|
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-45-007-018-001/361-C
(KANERI MAAL)
|
1745007000NRG24171220231278195
|
17/12/2023
|
ANIL KUMAR
|
1745007WL043096
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
11/03/2024
|
|
645739889
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-022-001/105-A
(BAHADUR MAAL)
|
1745007000NRG24171220231278216
|
17/12/2023
|
SUKARTI BAI
|
1745007WL043097
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
388
|
388
|
Processed
|
11/03/2024
|
|
645739889
|
|
SUKARTIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-022-001/15-A
(BAHADUR MAAL)
|
1745007000NRG24171220231278223
|
17/12/2023
|
NANSU LAL
|
1745007WL043097
|
NANSU LAL
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
11/03/2024
|
|
645739889
|
|
NANSULAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-022-001/30-A
(BAHADUR MAAL)
|
1745007022NRG24171220231278395
|
17/12/2023
|
GANES DAS
|
1745007022WL043101
|
GANES DAS
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
11/03/2024
|
|
645739889
|
|
GANESDAS
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-022-001/32-A
(BAHADUR MAAL)
|
1745007022NRG24171220231278398
|
17/12/2023
|
GULBASEY BAI
|
1745007022WL043101
|
GULBASEY BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
645739889
|
|
GULBASEYBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-022-001/60-C
(BAHADUR MAAL)
|
1745007000NRG24171220231278238
|
17/12/2023
|
SUMMAT SINGH
|
1745007WL043097
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
11/03/2024
|
|
645739889
|
|
SUMMATSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-022-001/64-D
(BAHADUR MAAL)
|
1745007022NRG24171220231278400
|
17/12/2023
|
SAMARO BAI
|
1745007022WL043101
|
SAMARO BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
645739889
|
|
SAMAROBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-022-001/81-A
(BAHADUR MAAL)
|
1745007000NRG24171220231278242
|
17/12/2023
|
ANOOP LAL
|
1745007WL043097
|
ANOOP LAL
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
11/03/2024
|
|
645739889
|
|
ANOOPLAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007000NRG24171220231278087
|
17/12/2023
|
RAJESH
|
1745007WL043094
|
RAJESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
645739889
|
|
RAJESH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24161220231276115
|
17/12/2023
|
RAM PRASAD
|
1745007030WL043053
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645739889
|
|
RAMPRASAD
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007030NRG24161220231276127
|
17/12/2023
|
PANCHA SINGH
|
1745007030WL043053
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/03/2024
|
|
645739889
|
|
PANCHASINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24161220231276129
|
17/12/2023
|
KOLHU
|
1745007030WL043053
|
KOLHU
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
11/03/2024
|
|
645739889
|
|
KOLHU
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24161220231276132
|
17/12/2023
|
LODHI
|
1745007030WL043053
|
LODHI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/03/2024
|
|
645739889
|
|
LODHI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-030-002/149-B
(BHALWARA)
|
1745007030NRG24161220231276140
|
17/12/2023
|
KEHAR SINGH
|
1745007030WL043053
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645739889
|
|
KEHARSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-030-002/156-B
(BHALWARA)
|
1745007030NRG24161220231276142
|
17/12/2023
|
MOTILAL
|
1745007030WL043053
|
MOTILAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/03/2024
|
|
645739889
|
|
MOTILAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007030NRG24161220231276164
|
17/12/2023
|
FAGNU
|
1745007030WL043053
|
FAGNU
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
11/03/2024
|
|
645739889
|
|
FAGNU
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-030-002/6-C
(BHALWARA)
|
1745007030NRG24161220231276185
|
17/12/2023
|
FAGUWA SINGH
|
1745007030WL043053
|
FAGUWA SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645739889
|
|
FAGUWASINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007030NRG24161220231276205
|
17/12/2023
|
vidru singh
|
1745007030WL043053
|
vidru singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/03/2024
|
|
645739889
|
|
vidrusingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24161220231276212
|
17/12/2023
|
RAMSHINGH
|
1745007030WL043053
|
RAMSHINGH
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
11/03/2024
|
|
645739889
|
|
RAMSHINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-030-003/103-A
(BHALWARA)
|
1745007030NRG24161220231276213
|
17/12/2023
|
GULAB SINGH
|
1745007030WL043053
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
11/03/2024
|
|
645739889
|
|
GULABSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-030-003/111-A
(BHALWARA)
|
1745007030NRG24161220231276218
|
17/12/2023
|
samre
|
1745007030WL043053
|
samre
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
11/03/2024
|
|
645739889
|
|
samre
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-030-003/54-B
(BHALWARA)
|
1745007030NRG24161220231276266
|
17/12/2023
|
Fundar Bai
|
1745007030WL043053
|
Fundar Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645739889
|
|
FundarBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-030-003/9-B
(BHALWARA)
|
1745007030NRG24161220231276301
|
17/12/2023
|
BARTI BAI
|
1745007030WL043053
|
BARTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645739889
|
|
BARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16833
|
16833
|
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-027-002/529-A
(KHRAGWARA)
|
1745007000NRG24171220231278271
|
17/12/2023
|
KAMLESHVARI
|
1745007WL043098
|
KAMLESHVARI
|
00468
|
UBIN0542628
|
832
|
832
|
Processed
|
11/03/2024
|
|
645739889
|
|
KAMLESHVARI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-030-003/10-B
(BHALWARA)
|
1745007030NRG24161220231276211
|
17/12/2023
|
PAHLAD SINGH
|
1745007030WL043053
|
PAHLAD SINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
11/03/2024
|
|
645739889
|
|
PAHLADSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-002/124-C
(PAYALI)
|
1745007042NRG24161220231276022
|
17/12/2023
|
Saraswati
|
1745007042WL043050
|
Saraswati
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645739889
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20615
|
20615
|
|
|
|
|
|
|
|