|
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-45-007-019-002/110-A
(JAITPURI)
|
1745007019NRG24151120231204226
|
16/11/2023
|
GUDIYA
|
1745007019WL040046
|
GUDIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
326895232
|
|
GUDIYA
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/131-A
(JAITPURI)
|
1745007019NRG24151120231204236
|
16/11/2023
|
FUL SINGH
|
1745007019WL040046
|
FUL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
326895232
|
|
FULSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/139-A
(JAITPURI)
|
1745007019NRG24151120231204239
|
16/11/2023
|
LAMU
|
1745007019WL040046
|
LAMU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
326895232
|
|
LAMU
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/180-C
(JAITPURI)
|
1745007019NRG24151120231204259
|
16/11/2023
|
Anil singh
|
1745007019WL040046
|
Anil singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
326895232
|
|
Anilsingh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/219-A
(JAITPURI)
|
1745007019NRG24151120231204273
|
16/11/2023
|
Radhelal
|
1745007019WL040046
|
Radhelal
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
326895232
|
|
Radhelal
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/312-A
(JAITPURI)
|
1745007019NRG24151120231204295
|
16/11/2023
|
RAMAI SINGH
|
1745007019WL040046
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326895232
|
|
RAMAISINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/326-A
(JAITPURI)
|
1745007019NRG24151120231204301
|
16/11/2023
|
BUDHU SINGH
|
1745007019WL040046
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
326895232
|
|
BUDHUSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/61-A
(JAITPURI)
|
1745007019NRG24151120231204313
|
16/11/2023
|
SUHANIYA BAI
|
1745007019WL040046
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
326895232
|
|
SUHANIYABAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/86-C
(JAITPURI)
|
1745007019NRG24151120231204321
|
16/11/2023
|
JOHAN
|
1745007019WL040046
|
JOHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326895232
|
|
JOHAN
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24161120231204559
|
16/11/2023
|
SUKHDAS
|
1745007021WL040059
|
SUKHDAS
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
SUKHDAS
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24161120231204566
|
16/11/2023
|
ANGLU
|
1745007021WL040059
|
ANGLU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
ANGLU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007021NRG24161120231204575
|
16/11/2023
|
ESVARI BAI
|
1745007021WL040059
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
ESVARIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007021NRG24161120231204620
|
16/11/2023
|
DINESH KUMAR
|
1745007021WL040060
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-012-002/148-B
(BARAI)
|
1745007045NRG24151120231204505
|
16/11/2023
|
SAMARO
|
1745007045WL040057
|
SAMARO
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
326895232
|
|
SAMARO
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-012-002/5-A
(BARAI)
|
1745007045NRG24151120231204545
|
16/11/2023
|
BAGOTI BAI
|
1745007045WL040057
|
BAGOTI BAI
|
00089
|
CBIN0282948
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
326895232
|
|
BAGOTIBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-030-002/101-B
(BHALWARA)
|
1745007030NRG24151120231203617
|
16/11/2023
|
GAYAPRASAD
|
1745007030WL040034
|
GAYAPRASAD
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
01/01/2024
|
|
326895232
|
|
GAYAPRASAD
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24151120231203618
|
16/11/2023
|
RAM PRASAD
|
1745007030WL040034
|
RAM PRASAD
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
01/01/2024
|
|
326895232
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24161120231204581
|
16/11/2023
|
MAHESH DAS
|
1745007021WL040059
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
MAHESHDAS
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/91-B
(MANERI REYAT)
|
1745007021NRG24161120231204580
|
16/11/2023
|
MAHESH DAS
|
1745007021WL040059
|
MAHESH DAS
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
MAHESHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-031-003/122
(KALGITOLA)
|
1745007031NRG24151120231203039
|
16/11/2023
|
PUHUP DAS
|
1745007031WL040018
|
PUHUP DAS
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
02/01/2024
|
|
326895232
|
|
PUHUPDAS
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-031-003/153-B
(KALGITOLA)
|
1745007031NRG24151120231203050
|
16/11/2023
|
Kundkali
|
1745007031WL040018
|
Kundkali
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
02/01/2024
|
|
326895232
|
|
Kundkali
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-031-003/185-A
(KALGITOLA)
|
1745007031NRG24151120231203069
|
16/11/2023
|
Pahal Singh
|
1745007031WL040018
|
Pahal Singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
02/01/2024
|
|
326895232
|
|
PahalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/169-C
(MANERI REYAT)
|
1745007021NRG24161120231204561
|
16/11/2023
|
SANTU DAS
|
1745007021WL040059
|
SANTU DAS
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
SANTUDAS
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/29-B
(MANERI REYAT)
|
1745007021NRG24161120231204569
|
16/11/2023
|
PATVARI
|
1745007021WL040059
|
PATVARI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
326895232
|
|
PATVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|