|
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-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24151220231270950
|
16/12/2023
|
SHANKAR SINGH
|
1745007WL042918
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643983521
|
|
SHANKARSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24151220231270974
|
16/12/2023
|
MANIRAM
|
1745007WL042918
|
MANIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
MANIRAM
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/307-C
(DULHARI)
|
1745007000NRG24151220231270998
|
16/12/2023
|
Ram Singh
|
1745007WL042918
|
Ram Singh
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643983521
|
|
RamSingh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24151220231271007
|
16/12/2023
|
PHAGGAN SINGH
|
1745007WL042918
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643983521
|
|
PHAGGANSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007000NRG24151220231271013
|
16/12/2023
|
SURENDRA
|
1745007WL042918
|
SURENDRA
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643983521
|
|
SURENDRA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/372-B
(DULHARI)
|
1745007000NRG24151220231271014
|
16/12/2023
|
DHURRI SINHH
|
1745007WL042918
|
DHURRI SINHH
|
00089
|
CBIN0281545
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
643983521
|
|
DHURRISINHH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24151220231271016
|
16/12/2023
|
INDRWATI
|
1745007WL042918
|
INDRWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
INDRWATI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24151220231271024
|
16/12/2023
|
PAHEALSINGH
|
1745007WL042918
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983521
|
|
PAHEALSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/99-B
(DULHARI)
|
1745007000NRG24151220231271044
|
16/12/2023
|
SUMMER SINGH
|
1745007WL042918
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983521
|
|
SUMMERSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-003/102-A
(DULHARI)
|
1745007000NRG24161220231273739
|
16/12/2023
|
SANTAEE
|
1745007WL042991
|
SANTAEE
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
SANTAEE
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-003/149-A
(DULHARI)
|
1745007000NRG24161220231273781
|
16/12/2023
|
Summi Lal
|
1745007WL042991
|
Summi Lal
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
SummiLal
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-003/17-A
(DULHARI)
|
1745007000NRG24161220231273782
|
16/12/2023
|
KOUSHAL
|
1745007WL042991
|
KOUSHAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
KOUSHAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-003/36-A
(DULHARI)
|
1745007000NRG24161220231273792
|
16/12/2023
|
SUKHDEV
|
1745007WL042991
|
SUKHDEV
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
11/03/2024
|
|
643983521
|
|
SUKHDEV
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-003/52-A
(DULHARI)
|
1745007000NRG24161220231273812
|
16/12/2023
|
SOMKALI BAI
|
1745007WL042991
|
SOMKALI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
SOMKALIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-003/65-A
(DULHARI)
|
1745007000NRG24161220231273826
|
16/12/2023
|
SANTOSH
|
1745007WL042991
|
SANTOSH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
SANTOSH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-003/71-A
(DULHARI)
|
1745007000NRG24161220231273834
|
16/12/2023
|
JEAHER
|
1745007WL042991
|
JEAHER
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
JEAHER
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-003/71-B
(DULHARI)
|
1745007000NRG24161220231273835
|
16/12/2023
|
SEVTI BAI
|
1745007WL042991
|
SEVTI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
11/03/2024
|
|
643983521
|
|
SEVTIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-003/87-B
(DULHARI)
|
1745007000NRG24161220231273851
|
16/12/2023
|
BISAN
|
1745007WL042991
|
BISAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
BISAN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007000NRG24161220231273865
|
16/12/2023
|
CHANDPRAKASH
|
1745007WL042991
|
CHANDPRAKASH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643983521
|
|
CHANDPRAKASH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-038-001/133-D
(SARANGPUR)
|
1745007000NRG24161220231274329
|
16/12/2023
|
Pooran Singh
|
1745007WL043004
|
Pooran Singh
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643983521
|
|
PooranSingh
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-038-001/20-A
(SARANGPUR)
|
1745007000NRG24161220231274343
|
16/12/2023
|
RAKESH
|
1745007WL043004
|
RAKESH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
11/03/2024
|
|
643983521
|
|
RAKESH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-038-001/66-B
(SARANGPUR)
|
1745007000NRG24161220231274387
|
16/12/2023
|
PEHAL SINGH
|
1745007WL043004
|
PEHAL SINGH
|
00089
|
CBIN0281545
|
201
|
201
|
Processed
|
11/03/2024
|
|
643983521
|
|
PEHALSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-038-002/111-B
(SARANGPUR)
|
1745007000NRG24161220231274411
|
16/12/2023
|
GIRVAR SINGH
|
1745007WL043004
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
GIRVARSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-038-002/116-A
(SARANGPUR)
|
1745007000NRG24161220231274413
|
16/12/2023
|
BHADDE LAL
|
1745007WL043004
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
BHADDELAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-038-002/127-B
(SARANGPUR)
|
1745007000NRG24161220231274426
|
16/12/2023
|
DURGI BAI
|
1745007WL043004
|
DURGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
DURGIBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007000NRG24161220231274428
|
16/12/2023
|
CHANDRAVATI
|
1745007WL043004
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983521
|
|
CHANDRAVATI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-002/17-B
(SARANGPUR)
|
1745007000NRG24161220231274445
|
16/12/2023
|
SAMLO BAI
|
1745007WL043004
|
SAMLO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
SAMLOBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-002/30-B
(SARANGPUR)
|
1745007000NRG24161220231274455
|
16/12/2023
|
KAMALWATI BAI
|
1745007WL043004
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
11/03/2024
|
|
643983521
|
|
KAMALWATIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-002/37-B
(SARANGPUR)
|
1745007000NRG24161220231274460
|
16/12/2023
|
ANOOP LAL
|
1745007WL043004
|
ANOOP LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
643983521
|
|
ANOOPLAL
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-002/39
(SARANGPUR)
|
1745007000NRG24161220231274462
|
16/12/2023
|
JHUNIYA BAI
|
1745007WL043004
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983521
|
|
JHUNIYABAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-002/39-B
(SARANGPUR)
|
1745007000NRG24161220231274463
|
16/12/2023
|
RAMKUMAR
|
1745007WL043004
|
RAMKUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983521
|
|
RAMKUMAR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-002/4
(SARANGPUR)
|
1745007000NRG24161220231274464
|
16/12/2023
|
RAMDYAL
|
1745007WL043004
|
RAMDYAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
643983521
|
|
RAMDYAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007000NRG24161220231274511
|
16/12/2023
|
MAHGI BAI
|
1745007WL043004
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
MAHGIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-039-003/22-A
(PHULWAHI)
|
1745007039NRG24161220231272122
|
16/12/2023
|
ANUP SINGH
|
1745007039WL042939
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643983521
|
|
ANUPSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007000NRG24161220231274217
|
16/12/2023
|
DHANAT BAI
|
1745007WL043002
|
DHANAT BAI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
11/03/2024
|
|
643983521
|
|
DHANATBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-040-002/63-D
(PATRITOLA MAAL)
|
1745007000NRG24161220231274230
|
16/12/2023
|
BINDE SINGH
|
1745007WL043002
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643983521
|
|
BINDESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36955
|
36955
|
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-038-001/86-B
(SARANGPUR)
|
1745007000NRG24161220231274394
|
16/12/2023
|
SAVITA BAI
|
1745007WL043004
|
SAVITA BAI
|
00089
|
CBIN0281549
|
201
|
201
|
Processed
|
11/03/2024
|
|
643983521
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-012-001/151-C
(BARAI)
|
1745007012NRG24151220231270695
|
16/12/2023
|
Prem das
|
1745007012WL042910
|
Prem das
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
11/03/2024
|
|
643983521
|
|
Premdas
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-012-001/172-B
(BARAI)
|
1745007012NRG24151220231270702
|
16/12/2023
|
omprkash
|
1745007012WL042910
|
omprkash
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643983521
|
|
omprkash
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-012-001/182-A
(BARAI)
|
1745007012NRG24151220231270759
|
16/12/2023
|
malku singh
|
1745007012WL042911
|
malku singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643983521
|
|
malkusingh
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-012-001/197-A
(BARAI)
|
1745007012NRG24151220231270711
|
16/12/2023
|
AMEAR SINGH
|
1745007012WL042910
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
11/03/2024
|
|
643983521
|
|
AMEARSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-012-001/22-B
(BARAI)
|
1745007012NRG24151220231270767
|
16/12/2023
|
tej lal
|
1745007012WL042911
|
tej lal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643983521
|
|
tejlal
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-012-001/60-B
(BARAI)
|
1745007012NRG24151220231270791
|
16/12/2023
|
RATNU
|
1745007012WL042911
|
RATNU
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643983521
|
|
RATNU
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007012NRG24151220231270742
|
16/12/2023
|
ASHOK DAS
|
1745007012WL042910
|
ASHOK DAS
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
11/03/2024
|
|
643983521
|
|
ASHOKDAS
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-041-003/15
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274035
|
16/12/2023
|
amru
|
1745007WL042995
|
amru
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643983521
|
|
amru
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-041-003/161
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274037
|
16/12/2023
|
DHEERAT SINGH
|
1745007WL042995
|
DHEERAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
11/03/2024
|
|
643983521
|
|
DHEERATSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-041-003/17
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274040
|
16/12/2023
|
Haresingh
|
1745007WL042995
|
Haresingh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643983521
|
|
Haresingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
48
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007000NRG24161220231274385
|
16/12/2023
|
DESHRAJ SINGH
|
1745007WL043004
|
DESHRAJ SINGH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643983521
|
|
DESHRAJSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-002/114-C
(SARANGPUR)
|
1745007000NRG24161220231274412
|
16/12/2023
|
BALSINGH
|
1745007WL043004
|
BALSINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643983521
|
|
BALSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-003/114-B
(PHULWAHI)
|
1745007039NRG24161220231272110
|
16/12/2023
|
MEHILAL MARKO
|
1745007039WL042939
|
MEHILAL MARKO
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643983521
|
|
MEHILALMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49519
|
49519
|
|
|
|
|
|
|
|