|
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-45-007-004-004/31
(DOGARGHAT)
|
1745007000NRG23030420231708788
|
03/04/2023
|
PHULJHR BAI
|
1745007WL088216
|
PHULJHR BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
06/05/2023
|
|
531002661
|
|
PHULJHRBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-004/59
(DOGARGHAT)
|
1745007000NRG23030420231708796
|
03/04/2023
|
KAMALSINGH
|
1745007WL088216
|
KAMALSINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
06/05/2023
|
|
531002661
|
|
KAMALSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-004/77-C
(DOGARGHAT)
|
1745007000NRG23030420231708806
|
03/04/2023
|
Eshiya bai
|
1745007WL088216
|
Eshiya bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
06/05/2023
|
|
531002661
|
|
Eshiyabai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-004/88
(DOGARGHAT)
|
1745007000NRG23030420231708812
|
03/04/2023
|
Brjesh
|
1745007WL088216
|
Brjesh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
06/05/2023
|
|
531002661
|
|
Brjesh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/306-C
(DULHARI)
|
1745007000NRG23030420231708821
|
03/04/2023
|
Titara
|
1745007WL088217
|
Titara
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002661
|
|
Titara
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007000NRG23030420231708824
|
03/04/2023
|
DSHOIDHIBAI
|
1745007WL088217
|
DSHOIDHIBAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002661
|
|
DSHOIDHIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-003/86-C
(PIPRIYA)
|
1745007020NRG23030420231707948
|
03/04/2023
|
BADDO BAI WARKADE
|
1745007020WL088195
|
BADDO BAI WARKADE
|
00089
|
CBIN0281545
|
1520
|
1520
|
Processed
|
06/05/2023
|
|
531002661
|
|
BADDOBAIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-009-001/12
(GHMNI)
|
1745007009NRG23020420231707876
|
03/04/2023
|
Ajab Singh
|
1745007009WL088188
|
Ajab Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
531002661
|
|
AjabSingh
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-009-001/230-A
(GHMNI)
|
1745007009NRG23020420231707890
|
03/04/2023
|
Ayato Bai
|
1745007009WL088188
|
Ayato Bai
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
06/05/2023
|
|
531002661
|
|
AyatoBai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-009-001/269-B
(GHMNI)
|
1745007009NRG23020420231707896
|
03/04/2023
|
PHUNDILAL
|
1745007009WL088188
|
PHUNDILAL
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
06/05/2023
|
|
531002661
|
|
PHUNDILAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-009-001/39-A
(GHMNI)
|
1745007009NRG23020420231707905
|
03/04/2023
|
RATAN SINGH
|
1745007009WL088188
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
RATANSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-009-001/53-A
(GHMNI)
|
1745007009NRG23020420231707906
|
03/04/2023
|
GANESHA
|
1745007009WL088188
|
GANESHA
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
06/05/2023
|
|
531002661
|
|
GANESHA
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-009-002/101-A
(GHMNI)
|
1745007009NRG23020420231707760
|
03/04/2023
|
MANSUK
|
1745007009WL088185
|
MANSUK
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
MANSUK
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007009NRG23020420231707764
|
03/04/2023
|
KAMLESH
|
1745007009WL088185
|
KAMLESH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
KAMLESH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-009-002/126-A
(GHMNI)
|
1745007009NRG23020420231707767
|
03/04/2023
|
PHULVATI
|
1745007009WL088185
|
PHULVATI
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
06/05/2023
|
|
531002661
|
|
PHULVATI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-009-002/128-A
(GHMNI)
|
1745007009NRG23020420231707768
|
03/04/2023
|
Mansaram
|
1745007009WL088185
|
Mansaram
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
06/05/2023
|
|
531002661
|
|
Mansaram
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-009-002/143-B
(GHMNI)
|
1745007009NRG23020420231707772
|
03/04/2023
|
Summa Bai
|
1745007009WL088185
|
Summa Bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
SummaBai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-009-002/144-A
(GHMNI)
|
1745007009NRG23020420231707773
|
03/04/2023
|
PHULVATI BAI
|
1745007009WL088185
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
PHULVATIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-002/156-B
(GHMNI)
|
1745007009NRG23020420231707778
|
03/04/2023
|
LUHARMEN
|
1745007009WL088185
|
LUHARMEN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
LUHARMEN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007009NRG23020420231707786
|
03/04/2023
|
PHULA BAI
|
1745007009WL088185
|
PHULA BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
PHULABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-002/239-A
(GHMNI)
|
1745007009NRG23020420231707790
|
03/04/2023
|
Lamiya Bai
|
1745007009WL088185
|
Lamiya Bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
06/05/2023
|
|
531002661
|
|
LamiyaBai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-002/259-A
(GHMNI)
|
1745007009NRG23020420231707793
|
03/04/2023
|
RAMMU SINGH
|
1745007009WL088185
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
06/05/2023
|
|
531002661
|
|
RAMMUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-002/271-A
(GHMNI)
|
1745007009NRG23020420231707798
|
03/04/2023
|
GUJRAJ SINGH
|
1745007009WL088185
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
06/05/2023
|
|
531002661
|
|
GUJRAJSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-002/277-A
(GHMNI)
|
1745007009NRG23020420231707799
|
03/04/2023
|
JUGARA SINGH
|
1745007009WL088185
|
JUGARA SINGH
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
06/05/2023
|
|
531002661
|
|
JUGARASINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007009NRG23020420231707800
|
03/04/2023
|
BARATU SINGH
|
1745007009WL088185
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
BARATUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007009NRG23020420231707806
|
03/04/2023
|
FULIYA BAI
|
1745007009WL088185
|
FULIYA BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
FULIYABAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-009-002/322-A
(GHMNI)
|
1745007009NRG23020420231707811
|
03/04/2023
|
MANIK SINGH
|
1745007009WL088185
|
MANIK SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
MANIKSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-009-002/352-A
(GHMNI)
|
1745007009NRG23020420231707819
|
03/04/2023
|
Amarvati
|
1745007009WL088185
|
Amarvati
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
06/05/2023
|
|
531002661
|
|
Amarvati
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG23020420231707825
|
03/04/2023
|
Anil Kumar
|
1745007009WL088185
|
Anil Kumar
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
06/05/2023
|
|
531002661
|
|
AnilKumar
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-009-002/42-A
(GHMNI)
|
1745007009NRG23020420231707827
|
03/04/2023
|
BAAL SINGH
|
1745007009WL088185
|
BAAL SINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
06/05/2023
|
|
531002661
|
|
BAALSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-009-002/77-A
(GHMNI)
|
1745007009NRG23020420231707833
|
03/04/2023
|
Dharam Singh
|
1745007009WL088185
|
Dharam Singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
DharamSingh
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007009NRG23020420231707834
|
03/04/2023
|
Jangali Singh
|
1745007009WL088185
|
Jangali Singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
06/05/2023
|
|
531002661
|
|
JangaliSingh
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-009-002/94-A
(GHMNI)
|
1745007009NRG23020420231707835
|
03/04/2023
|
LAXMAN
|
1745007009WL088185
|
LAXMAN
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
06/05/2023
|
|
531002661
|
|
LAXMAN
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG23020420231707836
|
03/04/2023
|
SAYAMVATI BAI
|
1745007009WL088185
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
06/05/2023
|
|
531002661
|
|
SAYAMVATIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-001/163-B
(SARSI MAAL)
|
1745007013NRG23020420231707850
|
03/04/2023
|
Samaro Bai
|
1745007013WL088187
|
Samaro Bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
06/05/2023
|
|
531002661
|
|
SamaroBai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-003/105-A
(SARSI MAAL)
|
1745007013NRG23020420231707854
|
03/04/2023
|
PREM SINGH
|
1745007013WL088187
|
PREM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
PREMSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-003/116-B
(SARSI MAAL)
|
1745007013NRG23020420231707856
|
03/04/2023
|
INDIYA BAI
|
1745007013WL088187
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
INDIYABAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-003/12-C
(SARSI MAAL)
|
1745007013NRG23020420231707857
|
03/04/2023
|
PRATAP SINGH
|
1745007013WL088187
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
PRATAPSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-003/129-B
(SARSI MAAL)
|
1745007013NRG23020420231707860
|
03/04/2023
|
SUKHMATHI
|
1745007013WL088187
|
SUKHMATHI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
SUKHMATHI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-003/174
(SARSI MAAL)
|
1745007013NRG23020420231707864
|
03/04/2023
|
MAYA BAI
|
1745007013WL088187
|
MAYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
MAYABAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007013NRG23020420231707866
|
03/04/2023
|
SANTLAL
|
1745007013WL088187
|
SANTLAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
531002661
|
|
SANTLAL
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-013-003/87-B
(SARSI MAAL)
|
1745007013NRG23020420231707873
|
03/04/2023
|
CHHATRU
|
1745007013WL088187
|
CHHATRU
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
06/05/2023
|
|
531002661
|
|
CHHATRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28313
|
28313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36517
|
36517
|
|
|
|
|
|
|
|