|
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-45-007-001-001/413
(BILGADA)
|
1745007001NRG24030920230796884
|
04/09/2023
|
GAJRAJ SINGH PATTA
|
1745007001WL028633
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
2220
|
2220
|
Processed
|
07/09/2023
|
|
066737764
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-002/146
(DOGARGHAT)
|
1745007000NRG24040920230800737
|
04/09/2023
|
RAMSIREE BAI
|
1745007WL028787
|
RAMSIREE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066737764
|
|
RAMSIREEBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24040920230800481
|
04/09/2023
|
DEV SINGH
|
1745007017WL028774
|
DEV SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
DEVSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-002/132
(SARANGPUR)
|
1745007038NRG24040920230800070
|
04/09/2023
|
VISHNATH
|
1745007038WL028753
|
VISHNATH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
VISHNATH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-038-002/17-B
(SARANGPUR)
|
1745007000NRG24040920230801035
|
04/09/2023
|
SAMLO BAI
|
1745007WL028789
|
SAMLO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
SAMLOBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-038-002/24-B
(SARANGPUR)
|
1745007000NRG24040920230801048
|
04/09/2023
|
SHREEWATI
|
1745007WL028789
|
SHREEWATI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
SHREEWATI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-038-002/30-B
(SARANGPUR)
|
1745007000NRG24040920230801055
|
04/09/2023
|
KAMALWATI BAI
|
1745007WL028789
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/09/2023
|
|
066737764
|
|
KAMALWATIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-038-002/37-B
(SARANGPUR)
|
1745007000NRG24040920230801058
|
04/09/2023
|
ANOOP LAL
|
1745007WL028789
|
ANOOP LAL
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/09/2023
|
|
066737764
|
|
ANOOPLAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-038-002/39
(SARANGPUR)
|
1745007000NRG24040920230801062
|
04/09/2023
|
JHUNIYA BAI
|
1745007WL028789
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/09/2023
|
|
066737764
|
|
JHUNIYABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-038-002/39-B
(SARANGPUR)
|
1745007000NRG24040920230801063
|
04/09/2023
|
RAMKUMAR
|
1745007WL028789
|
RAMKUMAR
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/09/2023
|
|
066737764
|
|
RAMKUMAR
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-002/4
(SARANGPUR)
|
1745007000NRG24040920230801064
|
04/09/2023
|
RAMDYAL
|
1745007WL028789
|
RAMDYAL
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/09/2023
|
|
066737764
|
|
RAMDYAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-002/51-B
(SARANGPUR)
|
1745007000NRG24040920230801087
|
04/09/2023
|
TITRI BAI
|
1745007WL028789
|
TITRI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/09/2023
|
|
066737764
|
|
TITRIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-002/71-B
(SARANGPUR)
|
1745007000NRG24040920230801096
|
04/09/2023
|
NARESH KUMAR
|
1745007WL028789
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
NARESHKUMAR
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-002/72-B
(SARANGPUR)
|
1745007000NRG24040920230801098
|
04/09/2023
|
Jhuniya bai
|
1745007WL028789
|
Jhuniya bai
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/09/2023
|
|
066737764
|
|
Jhuniyabai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-002/95
(SARANGPUR)
|
1745007000NRG24040920230801105
|
04/09/2023
|
GOKAL
|
1745007WL028789
|
GOKAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
066737764
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-007-001/11-A
(JURKA REYAT)
|
1745007007NRG24040920230801657
|
04/09/2023
|
HEMWATI
|
1745007007WL028808
|
HEMWATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
07/09/2023
|
|
066737764
|
|
HEMWATI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-007-001/158-D
(JURKA REYAT)
|
1745007007NRG24040920230801660
|
04/09/2023
|
Jhamma Bai
|
1745007007WL028808
|
Jhamma Bai
|
00089
|
CBIN0282948
|
444
|
444
|
Processed
|
07/09/2023
|
|
066737764
|
|
JhammaBai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/113-B
(RAYEE)
|
1745007000NRG24040920230800748
|
04/09/2023
|
MAHESH
|
1745007WL028788
|
MAHESH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
MAHESH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/123-A
(RAYEE)
|
1745007000NRG24040920230800759
|
04/09/2023
|
PAHAL BATI
|
1745007WL028788
|
PAHAL BATI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
PAHALBATI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-026-001/167
(RAYEE)
|
1745007000NRG24040920230800789
|
04/09/2023
|
DERBARI
|
1745007WL028788
|
DERBARI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
DERBARI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007000NRG24040920230800816
|
04/09/2023
|
SUNDAR
|
1745007WL028788
|
SUNDAR
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
SUNDAR
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007000NRG24040920230800829
|
04/09/2023
|
dharam singh
|
1745007WL028788
|
dharam singh
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
07/09/2023
|
|
066737764
|
|
dharamsingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-026-001/236-B
(RAYEE)
|
1745007000NRG24040920230800837
|
04/09/2023
|
RAMDEEN
|
1745007WL028788
|
RAMDEEN
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
RAMDEEN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007000NRG24040920230800842
|
04/09/2023
|
vinod kumar
|
1745007WL028788
|
vinod kumar
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
vinodkumar
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-026-001/244-A
(RAYEE)
|
1745007000NRG24040920230800846
|
04/09/2023
|
mohan
|
1745007WL028788
|
mohan
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
mohan
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-026-001/267-B
(RAYEE)
|
1745007000NRG24040920230800860
|
04/09/2023
|
LIKHRI
|
1745007WL028788
|
LIKHRI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
LIKHRI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007000NRG24040920230800869
|
04/09/2023
|
SUNEEL KUMAR
|
1745007WL028788
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
07/09/2023
|
|
066737764
|
|
SUNEELKUMAR
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-026-001/285-B
(RAYEE)
|
1745007000NRG24040920230800876
|
04/09/2023
|
SHAHJU
|
1745007WL028788
|
SHAHJU
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
07/09/2023
|
|
066737764
|
|
SHAHJU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007000NRG24040920230800885
|
04/09/2023
|
MANGLI
|
1745007WL028788
|
MANGLI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
MANGLI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/299-A
(RAYEE)
|
1745007000NRG24040920230800886
|
04/09/2023
|
Baiso Bai
|
1745007WL028788
|
Baiso Bai
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
BaisoBai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/308
(RAYEE)
|
1745007000NRG24040920230800893
|
04/09/2023
|
GANGARAM
|
1745007WL028788
|
GANGARAM
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
GANGARAM
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/311-D
(RAYEE)
|
1745007000NRG24040920230800897
|
04/09/2023
|
OM PRAKASH
|
1745007WL028788
|
OM PRAKASH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
OMPRAKASH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007000NRG24040920230800903
|
04/09/2023
|
santram
|
1745007WL028788
|
santram
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
santram
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-026-001/329-B
(RAYEE)
|
1745007000NRG24040920230800914
|
04/09/2023
|
SHYAM LAL
|
1745007WL028788
|
SHYAM LAL
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
SHYAMLAL
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-026-001/352-C
(RAYEE)
|
1745007000NRG24040920230800935
|
04/09/2023
|
Ray singh
|
1745007WL028788
|
Ray singh
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
07/09/2023
|
|
066737764
|
|
Raysingh
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007000NRG24040920230800945
|
04/09/2023
|
AMERSAY
|
1745007WL028788
|
AMERSAY
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
AMERSAY
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-026-001/389
(RAYEE)
|
1745007000NRG24040920230800959
|
04/09/2023
|
SONSAY
|
1745007WL028788
|
SONSAY
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
SONSAY
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007000NRG24040920230800960
|
04/09/2023
|
pati ram
|
1745007WL028788
|
pati ram
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
patiram
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-026-001/44-D
(RAYEE)
|
1745007000NRG24040920230800985
|
04/09/2023
|
DHARAM SINGH
|
1745007WL028788
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
DHARAMSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007000NRG24040920230800986
|
04/09/2023
|
FOOL SINGH
|
1745007WL028788
|
FOOL SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
FOOLSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-002/44
(SARANGPUR)
|
1745007000NRG24040920230801071
|
04/09/2023
|
Guhari
|
1745007WL028789
|
Guhari
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
07/09/2023
|
|
066737764
|
|
Guhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20209
|
20209
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007000NRG24040920230800923
|
04/09/2023
|
Sarasvati
|
1745007WL028788
|
Sarasvati
|
00468
|
UBIN0542628
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
Sarasvati
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007000NRG24040920230800966
|
04/09/2023
|
chaina singh
|
1745007WL028788
|
chaina singh
|
00468
|
UBIN0542628
|
832
|
832
|
Processed
|
07/09/2023
|
|
066737764
|
|
chainasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|