|
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-45-007-040-001/67-C
(PATRITOLA MAAL)
|
1745007040NRG24201220231293958
|
21/12/2023
|
AMAR LAL
|
1745007040WL043579
|
AMAR LAL
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
11/03/2024
|
|
644646334
|
|
AMARLAL
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-040-002/63-D
(PATRITOLA MAAL)
|
1745007040NRG24201220231293970
|
21/12/2023
|
BINDE SINGH
|
1745007040WL043579
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644646334
|
|
BINDESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007024NRG24201220231294241
|
21/12/2023
|
RAJESH
|
1745007024WL043585
|
RAJESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644646334
|
|
RAJESH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007000NRG24211220231296908
|
21/12/2023
|
Deepchand singh
|
1745007WL043650
|
Deepchand singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644646334
|
|
Deepchandsingh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294654
|
21/12/2023
|
CHETRAM
|
1745007028WL043598
|
CHETRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
CHETRAM
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-028-001/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294658
|
21/12/2023
|
FUNDO BAI
|
1745007028WL043598
|
FUNDO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
644646334
|
|
FUNDOBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294595
|
21/12/2023
|
Sugriv
|
1745007028WL043597
|
Sugriv
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
Sugriv
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007000NRG24211220231296915
|
21/12/2023
|
Sushila
|
1745007WL043650
|
Sushila
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644646334
|
|
Sushila
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294609
|
21/12/2023
|
Harvansh
|
1745007028WL043597
|
Harvansh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
Harvansh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294666
|
21/12/2023
|
INDRALAL
|
1745007028WL043598
|
INDRALAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644646334
|
|
INDRALAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/193-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294667
|
21/12/2023
|
yaswanti
|
1745007028WL043598
|
yaswanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
yaswanti
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294617
|
21/12/2023
|
AMARTIYA
|
1745007028WL043597
|
AMARTIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644646334
|
|
AMARTIYA
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294671
|
21/12/2023
|
dalpat
|
1745007028WL043598
|
dalpat
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
dalpat
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294621
|
21/12/2023
|
FULABAI
|
1745007028WL043597
|
FULABAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644646334
|
|
FULABAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294624
|
21/12/2023
|
KRISHN
|
1745007028WL043597
|
KRISHN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
KRISHN
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/235-B
(BHODASAAJ MAAL)
|
1745007000NRG24211220231296919
|
21/12/2023
|
Vinod Kumar
|
1745007WL043650
|
Vinod Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644646334
|
|
VinodKumar
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294632
|
21/12/2023
|
indresh
|
1745007028WL043597
|
indresh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
indresh
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007000NRG24211220231296924
|
21/12/2023
|
Saraswati Bai
|
1745007WL043650
|
Saraswati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
SaraswatiBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294678
|
21/12/2023
|
HAMMI LAL
|
1745007028WL043598
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
HAMMILAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294680
|
21/12/2023
|
Khem raj
|
1745007028WL043598
|
Khem raj
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
Khemraj
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294550
|
21/12/2023
|
PALE SINGH
|
1745007028WL043596
|
PALE SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644646334
|
|
PALESINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294582
|
21/12/2023
|
antu
|
1745007028WL043596
|
antu
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
644646334
|
|
antu
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007040NRG24201220231293942
|
21/12/2023
|
Samwati
|
1745007040WL043579
|
Samwati
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644646334
|
|
Samwati
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-040-001/80-B
(PATRITOLA MAAL)
|
1745007040NRG24201220231293965
|
21/12/2023
|
SURENDRA YADAAV
|
1745007040WL043579
|
SURENDRA YADAAV
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644646334
|
|
SURENDRAYADAAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23836
|
23836
|
|
|
|
|
|
|
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294604
|
21/12/2023
|
PAHALSINGH
|
1745007028WL043597
|
PAHALSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644646334
|
|
PAHALSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/235-B
(BHODASAAJ MAAL)
|
1745007000NRG24211220231296920
|
21/12/2023
|
Harivati
|
1745007WL043650
|
Harivati
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/03/2024
|
|
644646334
|
|
Harivati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24201220231294676
|
21/12/2023
|
Devi Singh
|
1745007028WL043598
|
Devi Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644646334
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27657
|
27657
|
|
|
|
|
|
|
|