|
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-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306992
|
09/06/2023
|
SUKHDEV
|
1745007037WL011751
|
SUKHDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
SUKHDEV
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/101-C
(MASSORGUGHARI)
|
1745007037NRG24090620230306997
|
09/06/2023
|
THAN SINGH
|
1745007037WL011751
|
THAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
THANSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/102-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307000
|
09/06/2023
|
RAMESH DAS
|
1745007037WL011751
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
RAMESHDAS
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-037-001/107-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307006
|
09/06/2023
|
MOHAN
|
1745007037WL011751
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
MOHAN
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-001/108-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307010
|
09/06/2023
|
RAMSEVAK
|
1745007037WL011751
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
RAMSEVAK
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-001/11-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307012
|
09/06/2023
|
SANTOSH KUMAR
|
1745007037WL011751
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
SANTOSHKUMAR
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-037-001/111-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307019
|
09/06/2023
|
kamlesh
|
1745007037WL011751
|
kamlesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
kamlesh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/117-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307024
|
09/06/2023
|
Aasam
|
1745007037WL011751
|
Aasam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
Aasam
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-037-001/117-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307025
|
09/06/2023
|
MAYA BAI
|
1745007037WL011751
|
MAYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
MAYABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-037-001/122-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307029
|
09/06/2023
|
SUNDA BAI
|
1745007037WL011751
|
SUNDA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
SUNDABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-037-001/123-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307031
|
09/06/2023
|
Surendra
|
1745007037WL011751
|
Surendra
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/06/2023
|
|
365678784
|
|
Surendra
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307038
|
09/06/2023
|
KOYALI BAI
|
1745007037WL011751
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
KOYALIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-037-001/13-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307040
|
09/06/2023
|
pyarelal
|
1745007037WL011751
|
pyarelal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
pyarelal
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-001/131-D
(MASSORGUGHARI)
|
1745007037NRG24090620230307045
|
09/06/2023
|
Gangavati
|
1745007037WL011751
|
Gangavati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
Gangavati
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-001/133-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307047
|
09/06/2023
|
SUNDARIYA bAI
|
1745007037WL011751
|
SUNDARIYA bAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
SUNDARIYAbAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-037-001/135-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307051
|
09/06/2023
|
NANSI BAI
|
1745007037WL011751
|
NANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
NANSIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-037-001/143-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307058
|
09/06/2023
|
KUNWAR SINGH
|
1745007037WL011751
|
KUNWAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
KUNWARSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-037-001/148-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307064
|
09/06/2023
|
JAGAT SINGH
|
1745007037WL011751
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
JAGATSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-037-001/15-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307067
|
09/06/2023
|
MANGALIYA
|
1745007037WL011751
|
MANGALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
MANGALIYA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-037-001/159-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307080
|
09/06/2023
|
rajesh
|
1745007037WL011751
|
rajesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
rajesh
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-001/39-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307083
|
09/06/2023
|
TUlasiram
|
1745007037WL011751
|
TUlasiram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
TUlasiram
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-037-001/80-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307095
|
09/06/2023
|
AMARWATI
|
1745007037WL011752
|
AMARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
AMARWATI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307098
|
09/06/2023
|
RAMNATH
|
1745007037WL011753
|
RAMNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
RAMNATH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-001/90-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307099
|
09/06/2023
|
syamvati
|
1745007037WL011753
|
syamvati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
syamvati
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-037-001/90-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307100
|
09/06/2023
|
ANAND KUMAR
|
1745007037WL011753
|
ANAND KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
ANANDKUMAR
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307107
|
09/06/2023
|
UMAKANTI
|
1745007037WL011753
|
UMAKANTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365678784
|
|
UMAKANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-037-001/101-B
(MASSORGUGHARI)
|
1745007037NRG24090620230306995
|
09/06/2023
|
KAMALVATI
|
1745007037WL011751
|
KAMALVATI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365678784
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|