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-45-007-006-003/139-A (DULHARI)
|
1745007006NRG23310320231705961
|
01/04/2023
|
AKLU LAL
|
1745007006WL088095
|
AKLU LAL
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/05/2023
|
|
548533010
|
|
AKLULAL
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-006-003/39-C (DULHARI)
|
1745007006NRG23310320231705974
|
01/04/2023
|
SARAVAN
|
1745007006WL088095
|
SARAVAN
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/05/2023
|
|
548533010
|
|
SARAVAN
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-006-003/39-C (DULHARI)
|
1745007006NRG23310320231705973
|
01/04/2023
|
SARAVAN
|
1745007006WL088095
|
SARAVAN
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
07/05/2023
|
|
548533010
|
|
SARAVAN
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-006-003/59-A (DULHARI)
|
1745007006NRG23310320231705981
|
01/04/2023
|
ARJUNSINGH
|
1745007006WL088095
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
07/05/2023
|
|
548533010
|
|
ARJUNSINGH
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-015-001/231-B (PADRIYA)
|
1745007015NRG23310320231704067
|
01/04/2023
|
SUMRIT
|
1745007015WL088016
|
SUMRIT
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
07/05/2023
|
|
548533010
|
|
SUMRIT
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-015-001/95-A (PADRIYA)
|
1745007015NRG23310320231704076
|
01/04/2023
|
MOOL SINGH
|
1745007015WL088016
|
MOOL SINGH
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
07/05/2023
|
|
548533010
|
|
MOOLSINGH
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-018-001/555-A (KANERI MAAL)
|
1745007018NRG23010420231706482
|
01/04/2023
|
CHEAMELI BAI
|
1745007018WL088119
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/05/2023
|
|
548533010
|
|
CHEAMELIBAI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-042-001/187-B (PAYALI)
|
1745007000NRG23310320231701973
|
01/04/2023
|
Malti Bai Dhurwey
|
1745007WL087929
|
Malti Bai Dhurwey
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
MaltiBaiDhurwey
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-042-002/125-B (PAYALI)
|
1745007000NRG23310320231701984
|
01/04/2023
|
Nandu Singh
|
1745007WL087929
|
Nandu Singh
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/05/2023
|
|
548533010
|
|
NanduSingh
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-042-002/136-D (PAYALI)
|
1745007042NRG23310320231704870
|
01/04/2023
|
Jhamo Bai
|
1745007042WL088064
|
Jhamo Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
JhamoBai
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-042-002/176-C (PAYALI)
|
1745007000NRG23310320231701987
|
01/04/2023
|
BIGRO BAI
|
1745007WL087929
|
BIGRO BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/05/2023
|
|
548533010
|
|
BIGROBAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-042-002/177-A (PAYALI)
|
1745007042NRG23310320231706166
|
01/04/2023
|
RAMOTA BAI
|
1745007042WL088098
|
RAMOTA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
RAMOTABAI
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-042-002/186-B (PAYALI)
|
1745007042NRG23310320231706184
|
01/04/2023
|
DURGESh
|
1745007042WL088099
|
DURGESh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/05/2023
|
|
548533010
|
|
DURGESh
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-042-002/260-A (PAYALI)
|
1745007042NRG23310320231704874
|
01/04/2023
|
SANVA SINGH
|
1745007042WL088064
|
SANVA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
SANVASINGH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-042-002/30-D (PAYALI)
|
1745007042NRG23310320231704878
|
01/04/2023
|
Dhimre Bai
|
1745007042WL088064
|
Dhimre Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
DhimreBai
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-042-002/31-D (PAYALI)
|
1745007042NRG23310320231704879
|
01/04/2023
|
Shambhu Singh
|
1745007042WL088064
|
Shambhu Singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
ShambhuSingh
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-042-002/456-A (PAYALI)
|
1745007042NRG23310320231706176
|
01/04/2023
|
Ramkishor
|
1745007042WL088098
|
Ramkishor
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
Ramkishor
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-042-002/466-A (PAYALI)
|
1745007042NRG23310320231704885
|
01/04/2023
|
Kali Bai
|
1745007042WL088064
|
Kali Bai
|
00089
|
CBIN0281545
|
150
|
150
|
Processed
|
07/05/2023
|
|
548533010
|
|
KaliBai
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-042-002/61-D (PAYALI)
|
1745007042NRG23310320231706177
|
01/04/2023
|
SUKAL SINGH
|
1745007042WL088098
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
SUKALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16710
|
16710
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-024-001/156-B (CHAUBISA MAAL)
|
1745007000NRG23310320231704541
|
01/04/2023
|
RUKMADI
|
1745007WL088047
|
RUKMADI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/05/2023
|
|
548533010
|
|
RUKMADI
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-024-001/179-B (CHAUBISA MAAL)
|
1745007000NRG23310320231704550
|
01/04/2023
|
RAJESH
|
1745007WL088047
|
RAJESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/05/2023
|
|
548533010
|
|
RAJESH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-024-001/185-B (CHAUBISA MAAL)
|
1745007000NRG23310320231704553
|
01/04/2023
|
SOHANIYA
|
1745007WL088047
|
SOHANIYA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/05/2023
|
|
548533010
|
|
SOHANIYA
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-024-001/243-B (CHAUBISA MAAL)
|
1745007000NRG23310320231704557
|
01/04/2023
|
MOHATI
|
1745007WL088047
|
MOHATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/05/2023
|
|
548533010
|
|
MOHATI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-024-001/33-A (CHAUBISA MAAL)
|
1745007000NRG23310320231704567
|
01/04/2023
|
DURGAVATI
|
1745007WL088047
|
DURGAVATI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
07/05/2023
|
|
548533010
|
|
DURGAVATI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-024-001/348-A (CHAUBISA MAAL)
|
1745007000NRG23310320231704570
|
01/04/2023
|
ratto bai
|
1745007WL088047
|
ratto bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/05/2023
|
|
548533010
|
|
rattobai
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-024-001/4-A (CHAUBISA MAAL)
|
1745007000NRG23310320231704575
|
01/04/2023
|
PARASRAM
|
1745007WL088047
|
PARASRAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
07/05/2023
|
|
548533010
|
|
PARASRAM
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-024-001/4-A (CHAUBISA MAAL)
|
1745007000NRG23310320231704574
|
01/04/2023
|
PARASRAM
|
1745007WL088047
|
PARASRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/05/2023
|
|
548533010
|
|
PARASRAM
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-024-001/41-B (CHAUBISA MAAL)
|
1745007000NRG23310320231704579
|
01/04/2023
|
vimlabai
|
1745007WL088047
|
vimlabai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/05/2023
|
|
548533010
|
|
vimlabai
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-024-001/67-A (CHAUBISA MAAL)
|
1745007000NRG23310320231704587
|
01/04/2023
|
ANARKALI
|
1745007WL088047
|
ANARKALI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/05/2023
|
|
548533010
|
|
ANARKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-042-001/25-C (PAYALI)
|
1745007000NRG23310320231701977
|
01/04/2023
|
jehar Singh
|
1745007WL087929
|
jehar Singh
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
jeharSingh
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-042-002/111-C (PAYALI)
|
1745007042NRG23310320231704868
|
01/04/2023
|
Anita Bai
|
1745007042WL088064
|
Anita Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
AnitaBai
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-042-002/171-B (PAYALI)
|
1745007042NRG23310320231706163
|
01/04/2023
|
Heerawati Neti
|
1745007042WL088098
|
Heerawati Neti
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
HeerawatiNeti
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-042-002/370-A (PAYALI)
|
1745007042NRG23310320231704881
|
01/04/2023
|
Gulavati Bai
|
1745007042WL088064
|
Gulavati Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
GulavatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-042-001/208-D (PAYALI)
|
1745007000NRG23310320231701976
|
01/04/2023
|
narbadiya Bai
|
1745007WL087929
|
narbadiya Bai
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
narbadiyaBai
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-042-001/446-D (PAYALI)
|
1745007000NRG23310320231701979
|
01/04/2023
|
Rangmatiya
|
1745007WL087929
|
Rangmatiya
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
Rangmatiya
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-042-001/492-C (PAYALI)
|
1745007000NRG23310320231701980
|
01/04/2023
|
Mehanti Urvey
|
1745007WL087929
|
Mehanti Urvey
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
MehantiUrvey
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007000NRG23310320231701982
|
01/04/2023
|
malti Bai
|
1745007WL087929
|
malti Bai
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
maltiBai
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-042-002/16-D (PAYALI)
|
1745007042NRG23310320231706162
|
01/04/2023
|
Budhwariya
|
1745007042WL088098
|
Budhwariya
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
Budhwariya
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-042-002/201-D (PAYALI)
|
1745007042NRG23310320231704872
|
01/04/2023
|
Durapti Bai
|
1745007042WL088064
|
Durapti Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
DuraptiBai
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-042-002/205-D (PAYALI)
|
1745007042NRG23310320231704873
|
01/04/2023
|
Birshptiya Bai
|
1745007042WL088064
|
Birshptiya Bai
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
BirshptiyaBai
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-042-002/257-B (PAYALI)
|
1745007042NRG23310320231706171
|
01/04/2023
|
Shreevati Neti
|
1745007042WL088098
|
Shreevati Neti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
ShreevatiNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-029-003/47-B (UMARIA REYAT)
|
1745007029NRG23310320231704863
|
01/04/2023
|
BARATU SINGH
|
1745007029WL088063
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2023
|
|
548533010
|
|
BARATUSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-042-001/197-D (PAYALI)
|
1745007000NRG23310320231701974
|
01/04/2023
|
Gulabsiya Bai
|
1745007WL087929
|
Gulabsiya Bai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
07/05/2023
|
|
548533010
|
|
GulabsiyaBai
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-042-002/268-B (PAYALI)
|
1745007042NRG23310320231706173
|
01/04/2023
|
Sandeep Kumar
|
1745007042WL088098
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/05/2023
|
|
548533010
|
|
SandeepKumar
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-042-002/447-A (PAYALI)
|
1745007042NRG23310320231704884
|
01/04/2023
|
Anoop Singh
|
1745007042WL088064
|
Anoop Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2023
|
|
548533010
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43058
|
43058
|
|
|
|
|
|
|
|