|
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-45-007-021-001/184-C
(MANERI REYAT)
|
1745007021NRG24301220231347883
|
30/12/2023
|
RAMPYARI
|
1745007021WL045008
|
RAMPYARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
685439968
|
|
RAMPYARI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007021NRG24301220231347908
|
30/12/2023
|
LUHARMEN
|
1745007021WL045008
|
LUHARMEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
685439968
|
|
LUHARMEN
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-001/83-C
(MANERI REYAT)
|
1745007021NRG24301220231347911
|
30/12/2023
|
CHAITI BAI
|
1745007021WL045008
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
685439968
|
|
CHAITIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-002/159-B
(MANERI REYAT)
|
1745007021NRG24291220231345266
|
30/12/2023
|
SHUSMA BAI
|
1745007021WL044956
|
SHUSMA BAI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685439968
|
|
SHUSMABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-002/159-C
(MANERI REYAT)
|
1745007021NRG24291220231345267
|
30/12/2023
|
CHETRAM
|
1745007021WL044956
|
CHETRAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685439968
|
|
CHETRAM
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-002/52-D
(MANERI REYAT)
|
1745007021NRG24291220231345272
|
30/12/2023
|
SUKVARIYA
|
1745007021WL044956
|
SUKVARIYA
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685439968
|
|
SUKVARIYA
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-024-003/417-D
(CHAUBISA MAAL)
|
1745007024NRG24301220231347936
|
30/12/2023
|
Semli Singh
|
1745007024WL045009
|
Semli Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685439968
|
|
SemliSingh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/148-D
(MASSORGUGHARI)
|
1745007037NRG24301220231348600
|
30/12/2023
|
Jhamiya Bai
|
1745007037WL045035
|
Jhamiya Bai
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685439968
|
|
JhamiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9013
|
9013
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007007NRG24301220231350451
|
30/12/2023
|
JOHAN SINGH
|
1745007007WL045077
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
872
|
872
|
Processed
|
13/03/2024
|
|
685439968
|
|
JOHANSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-007-001/273-B
(JURKA REYAT)
|
1745007007NRG24301220231350575
|
30/12/2023
|
HIRA LAL
|
1745007007WL045078
|
HIRA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
HIRALAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-007-001/281-B
(JURKA REYAT)
|
1745007007NRG24301220231350579
|
30/12/2023
|
Saraswati
|
1745007007WL045078
|
Saraswati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
Saraswati
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-007-001/288-B
(JURKA REYAT)
|
1745007007NRG24301220231350580
|
30/12/2023
|
SAHAMOTIN
|
1745007007WL045078
|
SAHAMOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
SAHAMOTIN
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007007NRG24301220231350481
|
30/12/2023
|
SONVATI BAI
|
1745007007WL045077
|
SONVATI BAI
|
00089
|
CBIN0282948
|
872
|
872
|
Processed
|
13/03/2024
|
|
685439968
|
|
SONVATIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-007-001/406-A
(JURKA REYAT)
|
1745007007NRG24301220231350590
|
30/12/2023
|
DULIYA SINGH
|
1745007007WL045078
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
DULIYASINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-007-001/411-A
(JURKA REYAT)
|
1745007007NRG24301220231350592
|
30/12/2023
|
Akali Singh
|
1745007007WL045078
|
Akali Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
AkaliSingh
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-007-001/432-A
(JURKA REYAT)
|
1745007007NRG24301220231350593
|
30/12/2023
|
SURESH
|
1745007007WL045078
|
SURESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
685439968
|
|
SURESH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-007-002/238-A
(JURKA REYAT)
|
1745007007NRG24301220231350525
|
30/12/2023
|
Suresh
|
1745007007WL045077
|
Suresh
|
00089
|
CBIN0282948
|
1297
|
1297
|
Processed
|
13/03/2024
|
|
685439968
|
|
Suresh
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-007-002/277-A
(JURKA REYAT)
|
1745007007NRG24301220231350537
|
30/12/2023
|
Genda Singh
|
1745007007WL045077
|
Genda Singh
|
00089
|
CBIN0282948
|
1297
|
1297
|
Processed
|
13/03/2024
|
|
685439968
|
|
GendaSingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-007-002/73-A
(JURKA REYAT)
|
1745007007NRG24301220231350552
|
30/12/2023
|
PHUNDI LAL
|
1745007007WL045077
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685439968
|
|
PHUNDILAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-012-001/172-B
(BARAI)
|
1745007000NRG24301220231354727
|
30/12/2023
|
omprkash
|
1745007WL045169
|
omprkash
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685439968
|
|
omprkash
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24301220231347125
|
30/12/2023
|
Deepchand singh
|
1745007028WL044994
|
Deepchand singh
|
00089
|
CBIN0282948
|
633
|
633
|
Processed
|
13/03/2024
|
|
685439968
|
|
Deepchandsingh
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24301220231347130
|
30/12/2023
|
Sushila
|
1745007028WL044994
|
Sushila
|
00089
|
CBIN0282948
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685439968
|
|
Sushila
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24301220231347137
|
30/12/2023
|
FULABAI
|
1745007028WL044994
|
FULABAI
|
00089
|
CBIN0282948
|
844
|
844
|
Processed
|
13/03/2024
|
|
685439968
|
|
FULABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24301220231347172
|
30/12/2023
|
PALE SINGH
|
1745007028WL044995
|
PALE SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
13/03/2024
|
|
685439968
|
|
PALESINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24301220231347169
|
30/12/2023
|
MATO BAI
|
1745007028WL044994
|
MATO BAI
|
00089
|
CBIN0282948
|
633
|
633
|
Processed
|
13/03/2024
|
|
685439968
|
|
MATOBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24301220231347965
|
30/12/2023
|
HULKER SINGH
|
1745007031WL045014
|
HULKER SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
685439968
|
|
HULKERSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-041-003/17
(KHAMHARIYA MAAL)
|
1745007041NRG24301220231348888
|
30/12/2023
|
Haresingh
|
1745007041WL045050
|
Haresingh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685439968
|
|
Haresingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18637
|
18637
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-031-001/366-A
(KALGITOLA)
|
1745007031NRG24301220231347976
|
30/12/2023
|
mangal singh
|
1745007031WL045014
|
mangal singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685439968
|
|
mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-021-002/182
(MANERI REYAT)
|
1745007021NRG24291220231345269
|
30/12/2023
|
Kamal Singh Marko
|
1745007021WL044956
|
Kamal Singh Marko
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685439968
|
|
KamalSinghMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29875
|
29875
|
|
|
|
|
|
|
|