|
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-45-007-016-003/309-A
(JHARANEJHAR)
|
1745007000NRG24021120231134341
|
02/11/2023
|
HARICHAND
|
1745007WL038473
|
HARICHAND
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
02/01/2024
|
|
333057091
|
|
HARICHAND
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-003/72
(JHARANEJHAR)
|
1745007000NRG24021120231134379
|
02/11/2023
|
LAMMAN BAI
|
1745007WL038473
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
02/01/2024
|
|
333057091
|
|
LAMMANBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-003/92-A
(JHARANEJHAR)
|
1745007000NRG24021120231134386
|
02/11/2023
|
HARE SINGH
|
1745007WL038473
|
HARE SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
02/01/2024
|
|
333057091
|
|
HARESINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-023-002/154-A
(KANHARI)
|
1745007000NRG24021120231134417
|
02/11/2023
|
prem bai
|
1745007WL038474
|
prem bai
|
00089
|
CBIN0281545
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
333057091
|
|
prembai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-023-002/56-B
(KANHARI)
|
1745007000NRG24021120231134451
|
02/11/2023
|
Durgi Bai
|
1745007WL038474
|
Durgi Bai
|
00089
|
CBIN0281545
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
333057091
|
|
DurgiBai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-023-002/87-C
(KANHARI)
|
1745007000NRG24021120231134468
|
02/11/2023
|
RATAN
|
1745007WL038474
|
RATAN
|
00089
|
CBIN0281545
|
2532
|
2532
|
Processed
|
02/01/2024
|
|
333057091
|
|
RATAN
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-023-003/114
(KANHARI)
|
1745007000NRG24021120231134477
|
02/11/2023
|
KARAM SINGH
|
1745007WL038474
|
KARAM SINGH
|
00089
|
CBIN0281545
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
333057091
|
|
KARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-011-003/131-A
(PARAPANI)
|
1745007045NRG24011120231131573
|
02/11/2023
|
JAI SINGH
|
1745007045WL038426
|
JAI SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333057091
|
|
JAISINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-011-003/137-A
(PARAPANI)
|
1745007045NRG24011120231131579
|
02/11/2023
|
HOMAN BAI
|
1745007045WL038426
|
HOMAN BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333057091
|
|
HOMANBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24011120231131462
|
02/11/2023
|
budhsen
|
1745007012WL038419
|
budhsen
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
333057091
|
|
budhsen
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-026-001/170-A
(RAYEE)
|
1745007000NRG24021120231134487
|
02/11/2023
|
pohap
|
1745007WL038475
|
pohap
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
pohap
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-026-001/285-B
(RAYEE)
|
1745007000NRG24021120231134521
|
02/11/2023
|
SHAHJU
|
1745007WL038475
|
SHAHJU
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
02/01/2024
|
|
333057091
|
|
SHAHJU
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/291
(RAYEE)
|
1745007000NRG24021120231134524
|
02/11/2023
|
CHAMARSINGH
|
1745007WL038475
|
CHAMARSINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
CHAMARSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-026-001/311-D
(RAYEE)
|
1745007000NRG24021120231134532
|
02/11/2023
|
OM PRAKASH
|
1745007WL038475
|
OM PRAKASH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
OMPRAKASH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-026-001/352-C
(RAYEE)
|
1745007000NRG24021120231134546
|
02/11/2023
|
Ray singh
|
1745007WL038475
|
Ray singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
Raysingh
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-026-001/361-C
(RAYEE)
|
1745007000NRG24021120231134547
|
02/11/2023
|
LAMIYA BAI
|
1745007WL038475
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
02/01/2024
|
|
333057091
|
|
LAMIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-026-001/372-B
(RAYEE)
|
1745007000NRG24021120231134553
|
02/11/2023
|
GUHRA
|
1745007WL038475
|
GUHRA
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
GUHRA
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/389
(RAYEE)
|
1745007000NRG24021120231134556
|
02/11/2023
|
SONSAY
|
1745007WL038475
|
SONSAY
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
SONSAY
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/414-A
(RAYEE)
|
1745007000NRG24021120231134559
|
02/11/2023
|
RAMMA
|
1745007WL038475
|
RAMMA
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
333057091
|
|
RAMMA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24021120231134049
|
02/11/2023
|
RAM PRASAD
|
1745007030WL038465
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
333057091
|
|
RAMPRASAD
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-030-002/109-B
(BHALWARA)
|
1745007030NRG24021120231134053
|
02/11/2023
|
MULARIYA BAI
|
1745007030WL038465
|
MULARIYA BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
02/01/2024
|
|
333057091
|
|
MULARIYABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007030NRG24021120231134065
|
02/11/2023
|
KUVER SINGH
|
1745007030WL038465
|
KUVER SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
02/01/2024
|
|
333057091
|
|
KUVERSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24021120231134073
|
02/11/2023
|
RAMSHINGH
|
1745007030WL038465
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
333057091
|
|
RAMSHINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-030-003/103-A
(BHALWARA)
|
1745007030NRG24021120231134074
|
02/11/2023
|
GULAB SINGH
|
1745007030WL038465
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
333057091
|
|
GULABSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-030-003/131-C
(BHALWARA)
|
1745007030NRG24021120231134085
|
02/11/2023
|
SUKHDAV
|
1745007030WL038465
|
SUKHDAV
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
02/01/2024
|
|
333057091
|
|
SUKHDAV
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-030-003/31-C
(BHALWARA)
|
1745007030NRG24021120231134092
|
02/11/2023
|
NALVALSINGH
|
1745007030WL038465
|
NALVALSINGH
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
02/01/2024
|
|
333057091
|
|
NALVALSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-030-003/92-A
(BHALWARA)
|
1745007030NRG24021120231134127
|
02/11/2023
|
Budhiya
|
1745007030WL038465
|
Budhiya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
333057091
|
|
Budhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20285
|
20285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34604
|
34604
|
|
|
|
|
|
|
|