|
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-45-007-028-001/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320664
|
25/12/2023
|
Dhaneshwari
|
1745007028WL044294
|
Dhaneshwari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
Dhaneshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/118-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320508
|
25/12/2023
|
sukwariya
|
1745007028WL044294
|
sukwariya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
sukwariya
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/121-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320511
|
25/12/2023
|
BHADDO BAI
|
1745007028WL044294
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
BHADDOBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-001/140-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320520
|
25/12/2023
|
amrit
|
1745007028WL044294
|
amrit
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664311769
|
|
amrit
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320522
|
25/12/2023
|
jamman bai
|
1745007028WL044294
|
jamman bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
jammanbai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-028-001/159-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320539
|
25/12/2023
|
RAMPYARI
|
1745007028WL044294
|
RAMPYARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
RAMPYARI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320554
|
25/12/2023
|
ASHDU
|
1745007028WL044294
|
ASHDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
ASHDU
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/190-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320566
|
25/12/2023
|
GONDE BAI
|
1745007028WL044294
|
GONDE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
GONDEBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320570
|
25/12/2023
|
MUKESH
|
1745007028WL044294
|
MUKESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664311769
|
|
MUKESH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320595
|
25/12/2023
|
ANEETA
|
1745007028WL044294
|
ANEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
ANEETA
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320609
|
25/12/2023
|
Gomatiya Bai
|
1745007028WL044294
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664311769
|
|
GomatiyaBai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/283-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320612
|
25/12/2023
|
DILEEP KUMAR
|
1745007028WL044294
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664311769
|
|
DILEEPKUMAR
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/284-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320614
|
25/12/2023
|
Ram lal
|
1745007028WL044294
|
Ram lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664311769
|
|
Ramlal
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/286-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320618
|
25/12/2023
|
RAM SINGH
|
1745007028WL044294
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
RAMSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320625
|
25/12/2023
|
MALTI
|
1745007028WL044294
|
MALTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
MALTI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/57-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320636
|
25/12/2023
|
Ramcharan
|
1745007028WL044294
|
Ramcharan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
Ramcharan
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320637
|
25/12/2023
|
CHOTE LAL
|
1745007028WL044294
|
CHOTE LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664311769
|
|
CHOTELAL
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320653
|
25/12/2023
|
LAMHA SINGH
|
1745007028WL044294
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664311769
|
|
LAMHASINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-003/57-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320692
|
25/12/2023
|
DHARAM SINGH
|
1745007028WL044294
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
DHARAMSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-003/92-A
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320708
|
25/12/2023
|
SUMARLAL
|
1745007028WL044294
|
SUMARLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664311769
|
|
SUMARLAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-003/93-B
(BHODASAAJ MAAL)
|
1745007028NRG24251220231320710
|
25/12/2023
|
Vikash
|
1745007028WL044294
|
Vikash
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664311769
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|