|
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-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24051220231236762
|
29/01/2024
|
BISARTI BAI
|
1745007WL0041742
|
BISARTI BAI
|
00089
|
CBIN0281545
|
2310
|
2310
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24051220231236761
|
29/01/2024
|
BISARTI BAI
|
1745007WL0041742
|
BISARTI BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24051220231236760
|
29/01/2024
|
BISARTI BAI
|
1745007WL0041742
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-004-002/25
(DOGARGHAT)
|
1745007004NRG24041220231234897
|
29/01/2024
|
VIJANTI BAI
|
1745007WL0041642
|
VIJANTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005170607
|
|
VIJANTIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-002/254-A
(DOGARGHAT)
|
1745007000NRG24281120231219943
|
29/01/2024
|
MANISHA YADAV
|
1745007WL0041035
|
MANISHA YADAV
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
26/03/2024
|
|
005170607
|
|
MANISHAYADAV
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-002/254-A
(DOGARGHAT)
|
1745007004NRG24041220231234898
|
29/01/2024
|
MANISHA YADAV
|
1745007WL0041642
|
MANISHA YADAV
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005170607
|
|
MANISHAYADAV
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-002/55
(DOGARGHAT)
|
1745007004NRG24041220231234900
|
29/01/2024
|
SUMIYA BAI
|
1745007WL0041642
|
SUMIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005170607
|
|
SUMIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-002/55
(DOGARGHAT)
|
1745007004NRG24041220231234899
|
29/01/2024
|
SUMIYA BAI
|
1745007WL0041642
|
SUMIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005170607
|
|
SUMIYABAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-004/89-B
(KOSAMGHAAT)
|
1745007017NRG24061220231239968
|
29/01/2024
|
RAJENDRA SINGH
|
1745007WL0041893
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005170607
|
|
RAJENDRASINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-005/166-A
(KOSAMGHAAT)
|
1745007000NRG24241120231215840
|
29/01/2024
|
Mukesh Kumar
|
1745007WL0040741
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
26/03/2024
|
|
005170607
|
|
MukeshKumar
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-002/109-C
(MANERI REYAT)
|
1745007000NRG24241120231216252
|
29/01/2024
|
BIRIYA BAI
|
1745007WL0040767
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005170607
|
|
BIRIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-001/116-A
(SARANGPUR)
|
1745007038NRG24261120231217591
|
29/01/2024
|
NANDU LAL
|
1745007WL0040861
|
NANDU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
NANDULAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-001/30
(SARANGPUR)
|
1745007000NRG24261120231217542
|
29/01/2024
|
FULJHAR BAI
|
1745007WL0040859
|
FULJHAR BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
005170607
|
|
FULJHARBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-001/161-B
(PAYALI)
|
1745007000NRG24211120231213422
|
29/01/2024
|
Rajesh Kumar
|
1745007WL0040512
|
Rajesh Kumar
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
26/03/2024
|
|
005170607
|
|
RajeshKumar
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007000NRG24211120231213421
|
29/01/2024
|
CHHATTR SINGH
|
1745007WL0040512
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
CHHATTRSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007000NRG24211120231213419
|
29/01/2024
|
CHHATTR SINGH
|
1745007WL0040512
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
CHHATTRSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-042-002/86-B
(PAYALI)
|
1745007000NRG24221120231214063
|
29/01/2024
|
GANNI SINGH
|
1745007WL0040613
|
GANNI SINGH
|
00089
|
CBIN0281545
|
1273
|
1273
|
Processed
|
26/03/2024
|
|
005170607
|
|
GANNISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18905
|
18905
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-012-001/181-B
(BARAI)
|
1745007000NRG24241120231215844
|
29/01/2024
|
sheema bai
|
1745007WL0040742
|
sheema bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005170607
|
|
sheemabai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007000NRG24241120231215847
|
29/01/2024
|
tikaita singh
|
1745007WL0040742
|
tikaita singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005170607
|
|
tikaitasingh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-001/11-A
(SARSI MAAL)
|
1745007000NRG24021220231231205
|
29/01/2024
|
SAKUN BAI
|
1745007WL0041509
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170607
|
|
SAKUNBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-001/233-B
(SARSI MAAL)
|
1745007013NRG24071220231243633
|
29/01/2024
|
Rahul Kumar
|
1745007WL0042031
|
Rahul Kumar
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170607
|
|
RahulKumar
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-001/64-B
(SARSI MAAL)
|
1745007000NRG24021220231231207
|
29/01/2024
|
DOMAN
|
1745007WL0041509
|
DOMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170607
|
|
DOMAN
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007000NRG24021220231231208
|
29/01/2024
|
Dharmi bai
|
1745007WL0041510
|
Dharmi bai
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
26/03/2024
|
|
005170607
|
|
Dharmibai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24241120231215799
|
29/01/2024
|
Dharmi bai
|
1745007WL0040739
|
Dharmi bai
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
26/03/2024
|
|
005170607
|
|
Dharmibai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217690
|
29/01/2024
|
Kanti Bai
|
1745007WL0040885
|
Kanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
KantiBai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-041-001/248-A
(KHAMHARIYA MAAL)
|
1745007000NRG24261120231217592
|
29/01/2024
|
MAHENDR SINGH
|
1745007WL0040862
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
005170607
|
|
MAHENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
8336
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-011-003/143-B
(PARAPANI)
|
1745007000NRG24261120231217541
|
29/01/2024
|
CHOTU SINGH
|
1745007WL0040858
|
CHOTU SINGH
|
00415
|
SBIN0000421
|
772
|
772
|
Processed
|
26/03/2024
|
|
005170607
|
|
CHOTUSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-011-003/143-B
(PARAPANI)
|
1745007000NRG24261120231217540
|
29/01/2024
|
CHOTU SINGH
|
1745007WL0040858
|
CHOTU SINGH
|
00415
|
SBIN0000421
|
1920
|
1920
|
Processed
|
26/03/2024
|
|
005170607
|
|
CHOTUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-042-001/66-B
(PAYALI)
|
1745007000NRG24211120231213417
|
29/01/2024
|
Bandhu
|
1745007WL0040512
|
Bandhu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
Bandhu
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-001/66-B
(PAYALI)
|
1745007000NRG24211120231213423
|
29/01/2024
|
Bandhu
|
1745007WL0040512
|
Bandhu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005170607
|
|
Bandhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32333
|
32333
|
|
|
|
|
|
|
|