|
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-45-007-004-001/10
(DOGARGHAT)
|
1745007000NRG24111220231255420
|
11/12/2023
|
BHAGWATI BAI
|
1745007WL042447
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
BHAGWATIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/26
(DOGARGHAT)
|
1745007000NRG24111220231255461
|
11/12/2023
|
MAGALA
|
1745007WL042447
|
MAGALA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
29/02/2024
|
|
462680112
|
|
MAGALA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/60-A
(DOGARGHAT)
|
1745007000NRG24111220231255474
|
11/12/2023
|
LACHCHOBAI
|
1745007WL042447
|
LACHCHOBAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
29/02/2024
|
|
462680112
|
|
LACHCHOBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007000NRG24111220231255498
|
11/12/2023
|
SONU SINGH
|
1745007WL042447
|
SONU SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
29/02/2024
|
|
462680112
|
|
SONUSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG24111220231255503
|
11/12/2023
|
PHULJHR BAI
|
1745007WL042447
|
PHULJHR BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
PHULJHRBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007000NRG24111220231255528
|
11/12/2023
|
Siyaram
|
1745007WL042447
|
Siyaram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
Siyaram
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/248-C
(KANERI MAAL)
|
1745007018NRG24111220231254172
|
11/12/2023
|
Sooraj Singh
|
1745007018WL042402
|
Sooraj Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
SoorajSingh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/345-A
(KANERI MAAL)
|
1745007018NRG24111220231254185
|
11/12/2023
|
SEMLAL
|
1745007018WL042402
|
SEMLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
SEMLAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007018NRG24111220231254192
|
11/12/2023
|
Mangaliya Bai
|
1745007018WL042402
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
29/02/2024
|
|
462680112
|
|
MangaliyaBai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24111220231254214
|
11/12/2023
|
PANKU
|
1745007018WL042402
|
PANKU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
PANKU
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/547-A
(KANERI MAAL)
|
1745007018NRG24111220231254216
|
11/12/2023
|
Durgee Yadav
|
1745007018WL042402
|
Durgee Yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462680112
|
|
DurgeeYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/252-A
(DOGARGHAT)
|
1745007000NRG24111220231255460
|
11/12/2023
|
Ajay kumar
|
1745007WL042447
|
Ajay kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/02/2024
|
|
462680112
|
|
Ajaykumar
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-009-001/54-A
(GHMNI)
|
1745007000NRG24111220231255657
|
11/12/2023
|
SHANKAR
|
1745007WL042450
|
SHANKAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
462680112
|
|
SHANKAR
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-003/56-B
(MASSORGUGHARI)
|
1745007000NRG24111220231255583
|
11/12/2023
|
Dhaneshwar
|
1745007WL042448
|
Dhaneshwar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/02/2024
|
|
462680112
|
|
Dhaneshwar
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007000NRG24111220231255590
|
11/12/2023
|
RAVNI BAI
|
1745007WL042448
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462680112
|
|
RAVNIBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-037-003/80-A
(MASSORGUGHARI)
|
1745007000NRG24111220231255608
|
11/12/2023
|
TIKMA BAI
|
1745007WL042448
|
TIKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462680112
|
|
TIKMABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-041-003/161
(KHAMHARIYA MAAL)
|
1745007041NRG24111220231254487
|
11/12/2023
|
DHEERAT SINGH
|
1745007041WL042415
|
DHEERAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462680112
|
|
DHEERATSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007041NRG24111220231254499
|
11/12/2023
|
SHUKHDAS
|
1745007041WL042415
|
SHUKHDAS
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
29/02/2024
|
|
462680112
|
|
SHUKHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|