|
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-45-007-004-002/111
(DOGARGHAT)
|
1745007000NRG24141220231266797
|
14/12/2023
|
PUNANU
|
1745007WL042774
|
PUNANU
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/03/2024
|
|
646000194
|
|
PUNANU
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-002/153
(DOGARGHAT)
|
1745007000NRG24141220231266814
|
14/12/2023
|
FHUL BAI
|
1745007WL042774
|
FHUL BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
11/03/2024
|
|
646000194
|
|
FHULBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-025-001/7-B
(RADHOPUR)
|
1745007025NRG24131220231264148
|
14/12/2023
|
Ketki Bai
|
1745007025WL042718
|
Ketki Bai
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
11/03/2024
|
|
646000194
|
|
KetkiBai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-001/150-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264004
|
14/12/2023
|
Amila
|
1745007028WL042717
|
Amila
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
Amila
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007039NRG24131220231262076
|
14/12/2023
|
TEK SINGH
|
1745007039WL042671
|
TEK SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
11/03/2024
|
|
646000194
|
|
TEKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-025-001/116-C
(RADHOPUR)
|
1745007025NRG24131220231264133
|
14/12/2023
|
KAMLESH
|
1745007025WL042718
|
KAMLESH
|
00089
|
CBIN0282948
|
186
|
186
|
Processed
|
11/03/2024
|
|
646000194
|
|
KAMLESH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-025-001/35-A
(RADHOPUR)
|
1745007025NRG24131220231264139
|
14/12/2023
|
CHOUDHAR SINGH
|
1745007025WL042718
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
11/03/2024
|
|
646000194
|
|
CHOUDHARSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231263982
|
14/12/2023
|
FOOL SINGH
|
1745007028WL042717
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
FOOLSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231263995
|
14/12/2023
|
GAND LAL
|
1745007028WL042717
|
GAND LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646000194
|
|
GANDLAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/140-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231263996
|
14/12/2023
|
amrit
|
1745007028WL042717
|
amrit
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
646000194
|
|
amrit
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231263998
|
14/12/2023
|
RAMSAY
|
1745007028WL042717
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
RAMSAY
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/145-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264000
|
14/12/2023
|
HARI SINGH
|
1745007028WL042717
|
HARI SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
646000194
|
|
HARISINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/149-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264002
|
14/12/2023
|
KAMAL SINGH
|
1745007028WL042717
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
KAMALSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264020
|
14/12/2023
|
AMAR LAL
|
1745007028WL042717
|
AMAR LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/03/2024
|
|
646000194
|
|
AMARLAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/169-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264027
|
14/12/2023
|
DHANSINGH
|
1745007028WL042717
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
DHANSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264028
|
14/12/2023
|
Pratap
|
1745007028WL042717
|
Pratap
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
Pratap
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264030
|
14/12/2023
|
ASHDU
|
1745007028WL042717
|
ASHDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
ASHDU
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264038
|
14/12/2023
|
DHARAM LAL
|
1745007028WL042717
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
DHARAMLAL
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264048
|
14/12/2023
|
MUKESH
|
1745007028WL042717
|
MUKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
MUKESH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/232-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264069
|
14/12/2023
|
MALTI BAI
|
1745007028WL042717
|
MALTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
646000194
|
|
MALTIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/242-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264076
|
14/12/2023
|
CHANDRKANT
|
1745007028WL042717
|
CHANDRKANT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
646000194
|
|
CHANDRKANT
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264077
|
14/12/2023
|
ANEETA
|
1745007028WL042717
|
ANEETA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
646000194
|
|
ANEETA
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264081
|
14/12/2023
|
MALTI
|
1745007028WL042717
|
MALTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
MALTI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264093
|
14/12/2023
|
CHOTE LAL
|
1745007028WL042717
|
CHOTE LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
646000194
|
|
CHOTELAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264095
|
14/12/2023
|
Khem raj
|
1745007028WL042717
|
Khem raj
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/03/2024
|
|
646000194
|
|
Khemraj
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24131220231264110
|
14/12/2023
|
LAMHA SINGH
|
1745007028WL042717
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646000194
|
|
LAMHASINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24131220231263768
|
14/12/2023
|
HULKER SINGH
|
1745007031WL042713
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646000194
|
|
HULKERSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-033-001/160-A
(SUKHLODI)
|
1745007033NRG24131220231263083
|
14/12/2023
|
PARASRAM
|
1745007033WL042696
|
PARASRAM
|
00089
|
CBIN0282948
|
1055
|
1055
|
Processed
|
11/03/2024
|
|
646000194
|
|
PARASRAM
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-033-004/78-A
(SUKHLODI)
|
1745007033NRG24131220231262927
|
14/12/2023
|
HARE SINGH
|
1745007033WL042692
|
HARE SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
646000194
|
|
HARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21425
|
21425
|
|
|
|
|
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-024-001/380-B
(CHAUBISA MAAL)
|
1745007024NRG24141220231264638
|
14/12/2023
|
LALIT KUMAR AHIRWAR
|
1745007024WL042725
|
LALIT KUMAR AHIRWAR
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
11/03/2024
|
|
646000194
|
|
LALITKUMARAHIRWAR
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-025-001/51-B
(RADHOPUR)
|
1745007025NRG24131220231264141
|
14/12/2023
|
REWTI MARAVI
|
1745007025WL042718
|
REWTI MARAVI
|
00468
|
UBIN0542628
|
1116
|
1116
|
Processed
|
11/03/2024
|
|
646000194
|
|
REWTIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26877
|
26877
|
|
|
|
|
|
|
|