|
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-45-007-008-002/163-B
(MATYAARI)
|
1745007008NRG24041120231145648
|
04/11/2023
|
Narendra kumar tekam
|
1745007008WL038738
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
02/01/2024
|
|
332352092
|
|
Narendrakumartekam
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-008-002/171-B
(MATYAARI)
|
1745007008NRG24041120231145651
|
04/11/2023
|
RAJESH KUMAR
|
1745007008WL038738
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332352092
|
|
RAJESHKUMAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-008-002/85
(MATYAARI)
|
1745007008NRG24041120231145678
|
04/11/2023
|
PRAKASH BAI
|
1745007008WL038738
|
PRAKASH BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
332352092
|
|
PRAKASHBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-008-003/50
(MATYAARI)
|
1745007008NRG24041120231145727
|
04/11/2023
|
SUKALIYA BAI
|
1745007008WL038740
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332352092
|
|
SUKALIYABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-008-003/68-B
(MATYAARI)
|
1745007008NRG24041120231145742
|
04/11/2023
|
PAHAL SINGH
|
1745007008WL038740
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332352092
|
|
PAHALSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-008-003/91-B
(MATYAARI)
|
1745007008NRG24041120231145754
|
04/11/2023
|
MALIK RAM
|
1745007008WL038740
|
MALIK RAM
|
00089
|
CBIN0281545
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332352092
|
|
MALIKRAM
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-003/28-B
(JHARANEJHAR)
|
1745007000NRG24041120231148766
|
04/11/2023
|
ARJUN SINGH
|
1745007WL038797
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332352092
|
|
ARJUNSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/47-A
(JHARANEJHAR)
|
1745007000NRG24041120231148775
|
04/11/2023
|
JEEVAN
|
1745007WL038797
|
JEEVAN
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
02/01/2024
|
|
332352092
|
|
JEEVAN
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-004/13-B
(MANERI REYAT)
|
1745007000NRG24041120231148800
|
04/11/2023
|
BIMLA BAI
|
1745007WL038798
|
BIMLA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332352092
|
|
BIMLABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-004/31-A
(MANERI REYAT)
|
1745007000NRG24041120231148823
|
04/11/2023
|
SADNI BAI
|
1745007WL038798
|
SADNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332352092
|
|
SADNIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-004/32-C
(MANERI REYAT)
|
1745007000NRG24041120231148825
|
04/11/2023
|
HEM SINGH
|
1745007WL038798
|
HEM SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
02/01/2024
|
|
332352092
|
|
HEMSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-004/6-C
(MANERI REYAT)
|
1745007000NRG24041120231148852
|
04/11/2023
|
PREM LAL
|
1745007WL038798
|
PREM LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
02/01/2024
|
|
332352092
|
|
PREMLAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/150-B
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144009
|
04/11/2023
|
Amila
|
1745007028WL038704
|
Amila
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332352092
|
|
Amila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15098
|
15098
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007022NRG24041120231146252
|
04/11/2023
|
Bajriyta bai
|
1745007022WL038750
|
Bajriyta bai
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
02/01/2024
|
|
332352092
|
|
Bajriytabai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144006
|
04/11/2023
|
FOOL SINGH
|
1745007028WL038704
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332352092
|
|
FOOLSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/165-C
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144017
|
04/11/2023
|
GOKAL SINGH
|
1745007028WL038704
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/01/2024
|
|
332352092
|
|
GOKALSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/254-A
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144026
|
04/11/2023
|
NANHELAL
|
1745007028WL038704
|
NANHELAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/01/2024
|
|
332352092
|
|
NANHELAL
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144028
|
04/11/2023
|
Gomatiya Bai
|
1745007028WL038704
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332352092
|
|
GomatiyaBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24041120231144036
|
04/11/2023
|
LAMHA SINGH
|
1745007028WL038704
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332352092
|
|
LAMHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-022-002/93-C
(BAHADUR MAAL)
|
1745007022NRG24041120231146257
|
04/11/2023
|
TITRI BAI
|
1745007022WL038750
|
TITRI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332352092
|
|
TITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24041120231144849
|
04/11/2023
|
MITHUN
|
1745007013WL038717
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332352092
|
|
MITHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|