|
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-45-007-006-001/324-A
(DULHARI)
|
1745007006NRG24041220231233565
|
04/12/2023
|
GAYNEE
|
1745007006WL041571
|
GAYNEE
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
321004218
|
|
GAYNEE
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/52-A
(DULHARI)
|
1745007006NRG24041220231233575
|
04/12/2023
|
NANDLAL
|
1745007006WL041571
|
NANDLAL
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
01/01/2024
|
|
321004218
|
|
NANDLAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24041220231233194
|
04/12/2023
|
DEV SINGH
|
1745007017WL041561
|
DEV SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
321004218
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-022-001/160-A
(BAHADUR MAAL)
|
1745007022NRG24021220231231050
|
04/12/2023
|
RAJESVAR
|
1745007022WL041506
|
RAJESVAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321004218
|
|
RAJESVAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-022-001/162-A
(BAHADUR MAAL)
|
1745007022NRG24021220231231051
|
04/12/2023
|
FUNDE LAL
|
1745007022WL041506
|
FUNDE LAL
|
00089
|
CBIN0282948
|
510
|
510
|
Processed
|
01/01/2024
|
|
321004218
|
|
FUNDELAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-022-001/23-A
(BAHADUR MAAL)
|
1745007022NRG24021220231231059
|
04/12/2023
|
NANHUA SINGH
|
1745007022WL041506
|
NANHUA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321004218
|
|
NANHUASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-022-001/64-D
(BAHADUR MAAL)
|
1745007022NRG24021220231231067
|
04/12/2023
|
SAMARO BAI
|
1745007022WL041506
|
SAMARO BAI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
321004218
|
|
SAMAROBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-022-001/76-B
(BAHADUR MAAL)
|
1745007022NRG24021220231231032
|
04/12/2023
|
DIPAK KUMAR
|
1745007022WL041505
|
DIPAK KUMAR
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
01/01/2024
|
|
321004218
|
|
DIPAKKUMAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-022-001/81-A
(BAHADUR MAAL)
|
1745007022NRG24021220231231037
|
04/12/2023
|
ANOOP LAL
|
1745007022WL041505
|
ANOOP LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321004218
|
|
ANOOPLAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-026-001/113-B
(RAYEE)
|
1745007026NRG24041220231233700
|
04/12/2023
|
MAHESH
|
1745007026WL041586
|
MAHESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
MAHESH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007026NRG24041220231233680
|
04/12/2023
|
DASHONDA BAI
|
1745007026WL041585
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
321004218
|
|
DASHONDABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24041220231233820
|
04/12/2023
|
SUNDAR
|
1745007026WL041590
|
SUNDAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
SUNDAR
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007026NRG24041220231233764
|
04/12/2023
|
MANGLI
|
1745007026WL041588
|
MANGLI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
MANGLI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-026-001/324-B
(RAYEE)
|
1745007026NRG24041220231233740
|
04/12/2023
|
shiv kumar
|
1745007026WL041587
|
shiv kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
shivkumar
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24041220231233696
|
04/12/2023
|
Rambati
|
1745007026WL041585
|
Rambati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
Rambati
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-026-001/329-B
(RAYEE)
|
1745007026NRG24041220231233836
|
04/12/2023
|
SHYAM LAL
|
1745007026WL041590
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
SHYAMLAL
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-026-001/361-C
(RAYEE)
|
1745007026NRG24041220231233768
|
04/12/2023
|
LAMIYA BAI
|
1745007026WL041588
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
LAMIYABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24041220231233769
|
04/12/2023
|
AMERSAY
|
1745007026WL041588
|
AMERSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
AMERSAY
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007026NRG24041220231233772
|
04/12/2023
|
pati ram
|
1745007026WL041588
|
pati ram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
patiram
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007026NRG24041220231233774
|
04/12/2023
|
FOOL SINGH
|
1745007026WL041588
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
321004218
|
|
FOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19085
|
19085
|
|
|
|
|
|
|
|