|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-001-001/265-B
(BILGADA)
|
1745007000NRG24081120231173074
|
08/11/2023
|
GENDLAL
|
1745007WL039286
|
GENDLAL
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
02/01/2024
|
|
327902346
|
|
GENDLAL
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-020-002/1
(PIPRIYA)
|
1745007000NRG24081120231173322
|
08/11/2023
|
KUNVAR
|
1745007WL039292
|
KUNVAR
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
02/01/2024
|
|
327902346
|
|
KUNVAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007000NRG24081120231173847
|
08/11/2023
|
HIRIYA BAI
|
1745007WL039297
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
327902346
|
|
HIRIYABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-003/50-A
(MANERI REYAT)
|
1745007000NRG24081120231173887
|
08/11/2023
|
Fulbai
|
1745007WL039297
|
Fulbai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
327902346
|
|
Fulbai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007000NRG24081120231173904
|
08/11/2023
|
DINESH KUMAR
|
1745007WL039297
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
327902346
|
|
DINESHKUMAR
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-003/72-A
(MANERI REYAT)
|
1745007000NRG24081120231173911
|
08/11/2023
|
Bhaddi bai
|
1745007WL039297
|
Bhaddi bai
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
02/01/2024
|
|
327902346
|
|
Bhaddibai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007000NRG24081120231173927
|
08/11/2023
|
BISARTI BAI
|
1745007WL039297
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
327902346
|
|
BISARTIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-029-003/149-B
(UMARIA REYAT)
|
1745007000NRG24081120231173426
|
08/11/2023
|
KAMLESH
|
1745007WL039293
|
KAMLESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
KAMLESH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-030-002/153-A
(BHALWARA)
|
1745007000NRG24081120231172970
|
08/11/2023
|
SUKHDEV
|
1745007WL039285
|
SUKHDEV
|
00089
|
CBIN0281545
|
995
|
995
|
Processed
|
02/01/2024
|
|
327902346
|
|
SUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-012-001/106-A
(BARAI)
|
1745007000NRG24081120231172912
|
08/11/2023
|
Brijesh
|
1745007WL039284
|
Brijesh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327902346
|
|
Brijesh
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-012-001/131-A
(BARAI)
|
1745007000NRG24081120231172917
|
08/11/2023
|
CHATTUR DAS
|
1745007WL039284
|
CHATTUR DAS
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327902346
|
|
CHATTURDAS
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007000NRG24081120231172920
|
08/11/2023
|
SAMPATIYA BAI
|
1745007WL039284
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327902346
|
|
SAMPATIYABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-012-001/183-C
(BARAI)
|
1745007000NRG24081120231172924
|
08/11/2023
|
sampat
|
1745007WL039284
|
sampat
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327902346
|
|
sampat
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-012-001/43-C
(BARAI)
|
1745007000NRG24081120231172948
|
08/11/2023
|
Surmila
|
1745007WL039284
|
Surmila
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327902346
|
|
Surmila
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-013-005/65-A
(SARSI MAAL)
|
1745007000NRG24081120231173246
|
08/11/2023
|
SANT LAL
|
1745007WL039290
|
SANT LAL
|
00089
|
CBIN0282948
|
534
|
534
|
Processed
|
02/01/2024
|
|
327902346
|
|
SANTLAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-029-001/455-A
(UMARIA REYAT)
|
1745007000NRG24081120231173369
|
08/11/2023
|
BALAKSINGH
|
1745007WL039293
|
BALAKSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327902346
|
|
BALAKSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-029-001/472-A
(UMARIA REYAT)
|
1745007000NRG24081120231173371
|
08/11/2023
|
DURGANDRE
|
1745007WL039293
|
DURGANDRE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327902346
|
|
DURGANDRE
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-029-003/12-D
(UMARIA REYAT)
|
1745007000NRG24081120231173400
|
08/11/2023
|
Rajkumari
|
1745007WL039293
|
Rajkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
Rajkumari
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007000NRG24081120231173406
|
08/11/2023
|
salikram
|
1745007WL039293
|
salikram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
salikram
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-029-003/148-A
(UMARIA REYAT)
|
1745007000NRG24081120231173423
|
08/11/2023
|
PAHEAL SINGH
|
1745007WL039293
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
PAHEALSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-029-003/178-B
(UMARIA REYAT)
|
1745007000NRG24081120231173461
|
08/11/2023
|
Satilo bai
|
1745007WL039293
|
Satilo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
Satilobai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007000NRG24081120231173488
|
08/11/2023
|
Raju Singh
|
1745007WL039293
|
Raju Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
RajuSingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-029-003/22-B
(UMARIA REYAT)
|
1745007000NRG24081120231173492
|
08/11/2023
|
Susma bai
|
1745007WL039293
|
Susma bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
Susmabai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-029-003/28-A
(UMARIA REYAT)
|
1745007000NRG24081120231173513
|
08/11/2023
|
somti bai
|
1745007WL039293
|
somti bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/01/2024
|
|
327902346
|
|
somtibai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-029-003/68-A
(UMARIA REYAT)
|
1745007000NRG24081120231173549
|
08/11/2023
|
DHNUVASINGH
|
1745007WL039293
|
DHNUVASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
DHNUVASINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-030-002/149-B
(BHALWARA)
|
1745007000NRG24081120231172969
|
08/11/2023
|
KEHAR SINGH
|
1745007WL039285
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
02/01/2024
|
|
327902346
|
|
KEHARSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-030-002/154-B
(BHALWARA)
|
1745007000NRG24081120231172971
|
08/11/2023
|
SUNRAM
|
1745007WL039285
|
SUNRAM
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
02/01/2024
|
|
327902346
|
|
SUNRAM
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-030-002/156-B
(BHALWARA)
|
1745007000NRG24081120231172972
|
08/11/2023
|
MOTILAL
|
1745007WL039285
|
MOTILAL
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
02/01/2024
|
|
327902346
|
|
MOTILAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-030-002/159-B
(BHALWARA)
|
1745007000NRG24081120231172973
|
08/11/2023
|
SUBELSAY
|
1745007WL039285
|
SUBELSAY
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
02/01/2024
|
|
327902346
|
|
SUBELSAY
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-030-002/59-B
(BHALWARA)
|
1745007000NRG24081120231173027
|
08/11/2023
|
MOHTI BAI
|
1745007WL039285
|
MOHTI BAI
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
02/01/2024
|
|
327902346
|
|
MOHTIBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-035-001/9-A
(BULDAMAAL)
|
1745007000NRG24081120231173155
|
08/11/2023
|
SUKDEV SINGH
|
1745007WL039288
|
SUKDEV SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
02/01/2024
|
|
327902346
|
|
SUKDEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
32
|
MEHANDWANI
|
MP-45-007-001-001/400-A
(BILGADA)
|
1745007000NRG24081120231173088
|
08/11/2023
|
devendra singh
|
1745007WL039286
|
devendra singh
|
00415
|
SBIN0004641
|
510
|
510
|
Processed
|
02/01/2024
|
|
327902346
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
33
|
MEHANDWANI
|
MP-45-007-035-001/36-A
(BULDAMAAL)
|
1745007000NRG24081120231173148
|
08/11/2023
|
BASANT KUMAR
|
1745007WL039288
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
02/01/2024
|
|
327902346
|
|
BASANTKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007000NRG24081120231173528
|
08/11/2023
|
BARATU SINGH
|
1745007WL039293
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327902346
|
|
BARATUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32278
|
32278
|
|
|
|
|
|
|
|