|
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-45-007-001-002/124-B
(BILGADA)
|
1745007000NRG24130720230612972
|
14/07/2023
|
Reshmi Bai
|
1745007WL020766
|
Reshmi Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
ReshmiBai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/13-C
(BILGADA)
|
1745007000NRG24130720230612975
|
14/07/2023
|
MUNNA
|
1745007WL020766
|
MUNNA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
MUNNA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/200-B
(BILGADA)
|
1745007000NRG24130720230612996
|
14/07/2023
|
MOHAN
|
1745007WL020766
|
MOHAN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
21/07/2023
|
|
069634850
|
|
MOHAN
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/208-A
(BILGADA)
|
1745007000NRG24130720230612999
|
14/07/2023
|
SURENDRE DAS
|
1745007WL020766
|
SURENDRE DAS
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
SURENDREDAS
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/215-B
(BILGADA)
|
1745007000NRG24130720230613002
|
14/07/2023
|
Mahendra Singh
|
1745007WL020766
|
Mahendra Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
MahendraSingh
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/225
(BILGADA)
|
1745007000NRG24130720230613005
|
14/07/2023
|
RAJESH
|
1745007WL020766
|
RAJESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAJESH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/56-D
(BILGADA)
|
1745007000NRG24130720230613014
|
14/07/2023
|
RAJO BAI
|
1745007WL020766
|
RAJO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAJOBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/61-B
(BILGADA)
|
1745007000NRG24130720230613017
|
14/07/2023
|
MANOJ
|
1745007WL020766
|
MANOJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
069634850
|
|
MANOJ
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/9-B
(BILGADA)
|
1745007000NRG24130720230613026
|
14/07/2023
|
TIJA BAI
|
1745007WL020766
|
TIJA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
TIJABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-001/211-A
(MATYAARI)
|
1745007008NRG24130720230613722
|
14/07/2023
|
GULAB SINGH
|
1745007008WL020787
|
GULAB SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
21/07/2023
|
|
069634850
|
|
GULABSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-001/372-A
(MATYAARI)
|
1745007008NRG24130720230613738
|
14/07/2023
|
REETA BAI PARSTE
|
1745007008WL020787
|
REETA BAI PARSTE
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
21/07/2023
|
|
069634850
|
|
REETABAIPARSTE
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-008-001/399-A
(MATYAARI)
|
1745007008NRG24130720230613742
|
14/07/2023
|
GOURI BAI
|
1745007008WL020787
|
GOURI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
21/07/2023
|
|
069634850
|
|
GOURIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-008-001/404-A
(MATYAARI)
|
1745007008NRG24130720230613747
|
14/07/2023
|
rajkumar
|
1745007008WL020787
|
rajkumar
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
21/07/2023
|
|
069634850
|
|
rajkumar
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-008-001/405-A
(MATYAARI)
|
1745007008NRG24130720230613748
|
14/07/2023
|
HOLIKA BAI
|
1745007008WL020787
|
HOLIKA BAI
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
21/07/2023
|
|
069634850
|
|
HOLIKABAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-008-001/452-A
(MATYAARI)
|
1745007008NRG24130720230613755
|
14/07/2023
|
SHIVDAYAL
|
1745007008WL020787
|
SHIVDAYAL
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
21/07/2023
|
|
069634850
|
|
SHIVDAYAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-001/71-A
(MATYAARI)
|
1745007008NRG24130720230613761
|
14/07/2023
|
KESH LAL
|
1745007008WL020787
|
KESH LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
21/07/2023
|
|
069634850
|
|
KESHLAL
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-014-001/198
(SARAS DOLI)
|
1745007014NRG24140720230616932
|
14/07/2023
|
BHAGVATI BAI
|
1745007014WL020896
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
069634850
|
|
BHAGVATIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-014-001/331
(SARAS DOLI)
|
1745007014NRG24140720230616953
|
14/07/2023
|
RAMASHANKAR
|
1745007014WL020896
|
RAMASHANKAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAMASHANKAR
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-014-001/576
(SARAS DOLI)
|
1745007014NRG24140720230617010
|
14/07/2023
|
SONU LAL
|
1745007014WL020896
|
SONU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
069634850
|
|
SONULAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-014-001/611
(SARAS DOLI)
|
1745007014NRG24140720230617012
|
14/07/2023
|
SANTOSH
|
1745007014WL020896
|
SANTOSH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
069634850
|
|
SANTOSH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-014-001/615
(SARAS DOLI)
|
1745007014NRG24140720230617013
|
14/07/2023
|
RAMPYARE
|
1745007014WL020896
|
RAMPYARE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAMPYARE
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-020-002/129-A
(PIPRIYA)
|
1745007000NRG24130720230613039
|
14/07/2023
|
NARBADIYA
|
1745007WL020766
|
NARBADIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
NARBADIYA
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-020-002/143-B
(PIPRIYA)
|
1745007000NRG24130720230613044
|
14/07/2023
|
SUKHSEN
|
1745007WL020766
|
SUKHSEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
069634850
|
|
SUKHSEN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-020-002/156-A
(PIPRIYA)
|
1745007000NRG24130720230613047
|
14/07/2023
|
Summan Bai
|
1745007WL020766
|
Summan Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
21/07/2023
|
|
069634850
|
|
SummanBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-020-002/210
(PIPRIYA)
|
1745007000NRG24130720230613059
|
14/07/2023
|
BUDHIYA
|
1745007WL020766
|
BUDHIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
BUDHIYA
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-020-002/230-A
(PIPRIYA)
|
1745007000NRG24130720230613062
|
14/07/2023
|
SANTOSH
|
1745007WL020766
|
SANTOSH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
069634850
|
|
SANTOSH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-020-002/37-A
(PIPRIYA)
|
1745007000NRG24130720230613067
|
14/07/2023
|
Jannabai
|
1745007WL020766
|
Jannabai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
Jannabai
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-020-002/42-B
(PIPRIYA)
|
1745007000NRG24130720230613069
|
14/07/2023
|
JAYKARAN
|
1745007WL020766
|
JAYKARAN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
21/07/2023
|
|
069634850
|
|
JAYKARAN
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-020-002/88-A
(PIPRIYA)
|
1745007000NRG24130720230613078
|
14/07/2023
|
SUKSEN
|
1745007WL020766
|
SUKSEN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
069634850
|
|
SUKSEN
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-040-001/42-C
(PATRITOLA MAAL)
|
1745007040NRG24140720230617059
|
14/07/2023
|
MATESHWARI BAI
|
1745007040WL020897
|
MATESHWARI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
21/07/2023
|
|
069634850
|
|
MATESHWARIBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007040NRG24140720230617064
|
14/07/2023
|
DHANAT BAI
|
1745007040WL020897
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
21/07/2023
|
|
069634850
|
|
DHANATBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24140720230617068
|
14/07/2023
|
BALRAM SINGH
|
1745007040WL020897
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
21/07/2023
|
|
069634850
|
|
BALRAMSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-043-001/3-C
(JHARGUDA)
|
1745007043NRG24130720230614166
|
14/07/2023
|
RAM SINGH
|
1745007043WL020810
|
RAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-034-001/113-A
(HARTOL VANGRAM)
|
1745007034NRG24130720230616313
|
14/07/2023
|
RATTU LAL
|
1745007034WL020878
|
RATTU LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
21/07/2023
|
|
069634850
|
|
RATTULAL
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-001/50-C
(MASSORGUGHARI)
|
1745007037NRG24130720230614586
|
14/07/2023
|
SUKLA
|
1745007037WL020820
|
SUKLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069634850
|
|
SUKLA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-001/72-C
(MASSORGUGHARI)
|
1745007037NRG24130720230614591
|
14/07/2023
|
Gomti
|
1745007037WL020820
|
Gomti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069634850
|
|
Gomti
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-037-001/74-A
(MASSORGUGHARI)
|
1745007037NRG24130720230614594
|
14/07/2023
|
OMKAR
|
1745007037WL020820
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069634850
|
|
OMKAR
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-037-001/89-A
(MASSORGUGHARI)
|
1745007037NRG24130720230614599
|
14/07/2023
|
KATKU LAL
|
1745007037WL020820
|
KATKU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069634850
|
|
KATKULAL
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007037NRG24130720230614600
|
14/07/2023
|
RAMNATH
|
1745007037WL020820
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
069634850
|
|
RAMNATH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007040NRG24140720230617046
|
14/07/2023
|
MATTE SINGH
|
1745007040WL020897
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
21/07/2023
|
|
069634850
|
|
MATTESINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-040-001/31-D
(PATRITOLA MAAL)
|
1745007040NRG24140720230617056
|
14/07/2023
|
Indar Singh
|
1745007040WL020897
|
Indar Singh
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
21/07/2023
|
|
069634850
|
|
IndarSingh
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-043-001/111-B
(JHARGUDA)
|
1745007043NRG24130720230614141
|
14/07/2023
|
BRASPATI
|
1745007043WL020810
|
BRASPATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
BRASPATI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-043-001/142-A
(JHARGUDA)
|
1745007043NRG24130720230614147
|
14/07/2023
|
GUHARA
|
1745007043WL020810
|
GUHARA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
GUHARA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-043-001/216-B
(JHARGUDA)
|
1745007043NRG24130720230614159
|
14/07/2023
|
AMARWATEE
|
1745007043WL020810
|
AMARWATEE
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
21/07/2023
|
|
069634850
|
|
AMARWATEE
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-043-001/36-A
(JHARGUDA)
|
1745007043NRG24130720230614169
|
14/07/2023
|
DHARAM LAL
|
1745007043WL020810
|
DHARAM LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
DHARAMLAL
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24130720230614170
|
14/07/2023
|
LOKU DAS
|
1745007043WL020810
|
LOKU DAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
LOKUDAS
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-043-003/12-A
(JHARGUDA)
|
1745007043NRG24130720230614178
|
14/07/2023
|
MAHANTI BAI
|
1745007043WL020810
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
MAHANTIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-043-003/17-A
(JHARGUDA)
|
1745007043NRG24130720230614181
|
14/07/2023
|
SURESH
|
1745007043WL020810
|
SURESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/07/2023
|
|
069634850
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007000NRG24130720230613849
|
14/07/2023
|
mohan markam
|
1745007WL020795
|
mohan markam
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
mohanmarkam
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007000NRG24130720230613855
|
14/07/2023
|
Rajkumar
|
1745007WL020795
|
Rajkumar
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
Rajkumar
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007000NRG24130720230613856
|
14/07/2023
|
YOGEH DHURVEY
|
1745007WL020795
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
YOGEHDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-042-001/208-D
(PAYALI)
|
1745007000NRG24130720230613847
|
14/07/2023
|
narbadiya Bai
|
1745007WL020795
|
narbadiya Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
narbadiyaBai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007000NRG24130720230613851
|
14/07/2023
|
Sanjay Kumar
|
1745007WL020795
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
SanjayKumar
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007000NRG24130720230613854
|
14/07/2023
|
Bhadri
|
1745007WL020795
|
Bhadri
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
Bhadri
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007000NRG24130720230613859
|
14/07/2023
|
Bhagvati Bai
|
1745007WL020795
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
BhagvatiBai
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007000NRG24130720230613861
|
14/07/2023
|
malti Bai
|
1745007WL020795
|
malti Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007000NRG24130720230613848
|
14/07/2023
|
Bhadde Singh
|
1745007WL020795
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
BhaddeSingh
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/453-B
(PAYALI)
|
1745007000NRG24130720230613850
|
14/07/2023
|
Bhagvanti Bai
|
1745007WL020795
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
069634850
|
|
BhagvantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61416
|
61416
|
|
|
|
|
|
|
|