|
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-45-007-001-001/66-C
(BILGADA)
|
1745007000NRG24191220231285606
|
19/12/2023
|
RAMKUMAR NETAM
|
1745007WL043359
|
RAMKUMAR NETAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
645334563
|
|
RAMKUMARNETAM
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/153-B
(KUTRAI MAAL)
|
1745007002NRG24181220231282916
|
19/12/2023
|
SAVITRI BAI
|
1745007002WL043244
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
11/03/2024
|
|
645334563
|
|
SAVITRIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007002NRG24181220231282925
|
19/12/2023
|
BHAG SINGH
|
1745007002WL043244
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645334563
|
|
BHAGSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/73-B
(KUTRAI MAAL)
|
1745007002NRG24181220231282953
|
19/12/2023
|
rewa bai
|
1745007002WL043244
|
rewa bai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645334563
|
|
rewabai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-014-001/125-B
(SARAS DOLI)
|
1745007000NRG24191220231285827
|
19/12/2023
|
Sukhchen
|
1745007WL043362
|
Sukhchen
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
Sukhchen
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/231-B
(SARAS DOLI)
|
1745007000NRG24191220231285857
|
19/12/2023
|
RAJENDRA KUMAR
|
1745007WL043362
|
RAJENDRA KUMAR
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
RAJENDRAKUMAR
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/381
(SARAS DOLI)
|
1745007000NRG24191220231285896
|
19/12/2023
|
LAXMAN
|
1745007WL043362
|
LAXMAN
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
11/03/2024
|
|
645334563
|
|
LAXMAN
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/585-C
(SARAS DOLI)
|
1745007000NRG24191220231285931
|
19/12/2023
|
Rakesh Kumar
|
1745007WL043362
|
Rakesh Kumar
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
RakeshKumar
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/687
(SARAS DOLI)
|
1745007000NRG24191220231285939
|
19/12/2023
|
RAJENDRA KUMAR
|
1745007WL043362
|
RAJENDRA KUMAR
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
RAJENDRAKUMAR
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-014-001/814-A
(SARAS DOLI)
|
1745007000NRG24191220231285961
|
19/12/2023
|
Rampiyari Bai
|
1745007WL043362
|
Rampiyari Bai
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
RampiyariBai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007017NRG24181220231279100
|
19/12/2023
|
PHAGGU
|
1745007017WL043131
|
PHAGGU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
PHAGGU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-004/52-D
(KOSAMGHAAT)
|
1745007017NRG24181220231279129
|
19/12/2023
|
JAGOTIYA BA
|
1745007017WL043131
|
JAGOTIYA BA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
JAGOTIYABA
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007000NRG24191220231285743
|
19/12/2023
|
Indrajeet
|
1745007WL043361
|
Indrajeet
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334563
|
|
Indrajeet
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-029-003/149-B
(UMARIA REYAT)
|
1745007029NRG24181220231279593
|
19/12/2023
|
KAMLESH
|
1745007029WL043149
|
KAMLESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334563
|
|
KAMLESH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/146-B
(SARANGPUR)
|
1745007038NRG24181220231281605
|
19/12/2023
|
BASANT LAL
|
1745007038WL043211
|
BASANT LAL
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645334563
|
|
BASANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-007-002/283-A
(JURKA REYAT)
|
1745007007NRG24181220231279170
|
19/12/2023
|
Ganesh
|
1745007007WL043132
|
Ganesh
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
11/03/2024
|
|
645334563
|
|
Ganesh
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-024-001/108-A
(CHAUBISA MAAL)
|
1745007024NRG24181220231283941
|
19/12/2023
|
SUKHAMATIYA
|
1745007024WL043279
|
SUKHAMATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334563
|
|
SUKHAMATIYA
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-024-001/192-A
(CHAUBISA MAAL)
|
1745007000NRG24191220231285614
|
19/12/2023
|
PARMANAND
|
1745007WL043360
|
PARMANAND
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
11/03/2024
|
|
645334563
|
|
PARMANAND
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007024NRG24181220231283958
|
19/12/2023
|
CHANDRABATI
|
1745007024WL043279
|
CHANDRABATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334563
|
|
CHANDRABATI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-024-001/311-D
(CHAUBISA MAAL)
|
1745007000NRG24191220231285741
|
19/12/2023
|
NATHU
|
1745007WL043361
|
NATHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334563
|
|
NATHU
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007000NRG24191220231285764
|
19/12/2023
|
BHARAT
|
1745007WL043361
|
BHARAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334563
|
|
BHARAT
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-024-001/417-A
(CHAUBISA MAAL)
|
1745007024NRG24181220231283976
|
19/12/2023
|
DURPAT
|
1745007024WL043279
|
DURPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
DURPAT
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007024NRG24181220231283977
|
19/12/2023
|
BUDHASEN
|
1745007024WL043279
|
BUDHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
BUDHASEN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-029-002/283-A
(UMARIA REYAT)
|
1745007029NRG24181220231279523
|
19/12/2023
|
KHATULAL
|
1745007029WL043148
|
KHATULAL
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645334563
|
|
KHATULAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-029-002/285-A
(UMARIA REYAT)
|
1745007029NRG24181220231279527
|
19/12/2023
|
LAKKHU SINGH
|
1745007029WL043148
|
LAKKHU SINGH
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645334563
|
|
LAKKHUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-029-003/120-B
(UMARIA REYAT)
|
1745007029NRG24181220231279562
|
19/12/2023
|
matte singh
|
1745007029WL043149
|
matte singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
645334563
|
|
mattesingh
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-029-003/139-A
(UMARIA REYAT)
|
1745007029NRG24181220231279580
|
19/12/2023
|
Ajay kumar
|
1745007029WL043149
|
Ajay kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
Ajaykumar
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-029-003/148-A
(UMARIA REYAT)
|
1745007029NRG24181220231279589
|
19/12/2023
|
PAHEAL SINGH
|
1745007029WL043149
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
PAHEALSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-029-003/178-B
(UMARIA REYAT)
|
1745007029NRG24181220231279633
|
19/12/2023
|
Satilo bai
|
1745007029WL043149
|
Satilo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
Satilobai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007029NRG24181220231279675
|
19/12/2023
|
Raju Singh
|
1745007029WL043149
|
Raju Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
RajuSingh
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-029-003/217-A
(UMARIA REYAT)
|
1745007029NRG24181220231279682
|
19/12/2023
|
VISHNU
|
1745007029WL043149
|
VISHNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
VISHNU
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-029-003/43-A
(UMARIA REYAT)
|
1745007029NRG24181220231279734
|
19/12/2023
|
RAMNATH
|
1745007029WL043149
|
RAMNATH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334563
|
|
RAMNATH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-029-003/78-A
(UMARIA REYAT)
|
1745007029NRG24181220231279780
|
19/12/2023
|
HIRAIYA
|
1745007029WL043149
|
HIRAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
HIRAIYA
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-029-004/239-A
(UMARIA REYAT)
|
1745007029NRG24181220231279811
|
19/12/2023
|
KEHAR SINGH
|
1745007029WL043149
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
645334563
|
|
KEHARSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-029-004/239-B
(UMARIA REYAT)
|
1745007029NRG24181220231279812
|
19/12/2023
|
santosh singh
|
1745007029WL043149
|
santosh singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
645334563
|
|
santoshsingh
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-031-001/229-A
(KALGITOLA)
|
1745007000NRG24191220231286010
|
19/12/2023
|
GANGU SINGH
|
1745007WL043364
|
GANGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
GANGUSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-031-001/261-A
(KALGITOLA)
|
1745007000NRG24191220231286018
|
19/12/2023
|
SUKALI SINGH
|
1745007WL043364
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
SUKALISINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-031-001/400-A
(KALGITOLA)
|
1745007000NRG24191220231286020
|
19/12/2023
|
GITENDR
|
1745007WL043364
|
GITENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645334563
|
|
GITENDR
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007000NRG24191220231285979
|
19/12/2023
|
Daroga
|
1745007WL043363
|
Daroga
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645334563
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27784
|
27784
|
|
|
|
|
|
|
|
|
40
|
MEHANDWANI
|
MP-45-007-024-001/431-C
(CHAUBISA MAAL)
|
1745007000NRG24191220231285775
|
19/12/2023
|
Gyanawati bai
|
1745007WL043361
|
Gyanawati bai
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645334563
|
|
Gyanawatibai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007024NRG24181220231283987
|
19/12/2023
|
SON SINGH
|
1745007024WL043279
|
SON SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645334563
|
|
SONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-002-001/278-C
(KUTRAI MAAL)
|
1745007002NRG24181220231282933
|
19/12/2023
|
SHIVRAJ
|
1745007002WL043244
|
SHIVRAJ
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/03/2024
|
|
645334563
|
|
SHIVRAJ
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-007-002/282-A
(JURKA REYAT)
|
1745007007NRG24181220231279169
|
19/12/2023
|
Suresh
|
1745007007WL043132
|
Suresh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/03/2024
|
|
645334563
|
|
Suresh
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-014-001/83-B
(SARAS DOLI)
|
1745007000NRG24191220231285966
|
19/12/2023
|
Suneel Kachwaha
|
1745007WL043362
|
Suneel Kachwaha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/03/2024
|
|
645334563
|
|
SuneelKachwaha
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007029NRG24181220231279739
|
19/12/2023
|
BARATU SINGH
|
1745007029WL043149
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645334563
|
|
BARATUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50157
|
50157
|
|
|
|
|
|
|
|