|
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-45-007-008-001/19-B
(MATYAARI)
|
1745007000NRG24041220231234379
|
07/01/2024
|
LAXMAN PARTE
|
1745007WL0041626
|
LAXMAN PARTE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/03/2024
|
|
686360811
|
|
LAXMANPARTE
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-008-001/72-A
(MATYAARI)
|
1745007000NRG24041220231234380
|
07/01/2024
|
BATA BAI
|
1745007WL0041626
|
BATA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686360811
|
|
BATABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-008-002/127-A
(MATYAARI)
|
1745007000NRG24041220231234381
|
07/01/2024
|
KUWARIYA BAI KUSHARAM
|
1745007WL0041626
|
KUWARIYA BAI KUSHARAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
13/03/2024
|
|
686360811
|
|
KUWARIYABAIKUSHARAM
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-002/68-A
(KOSAMGHAAT)
|
1745007000NRG24241120231215841
|
07/01/2024
|
PATIRAM
|
1745007WL0040741
|
PATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
PATIRAM
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-004/89-B
(KOSAMGHAAT)
|
1745007017NRG24061220231239967
|
07/01/2024
|
RAJENDRA SINGH
|
1745007WL0041893
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686360811
|
|
RAJENDRASINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-004/89-B
(KOSAMGHAAT)
|
1745007017NRG24061220231239970
|
07/01/2024
|
RAJENDRA SINGH
|
1745007WL0041893
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
RAJENDRASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-005/166-A
(KOSAMGHAAT)
|
1745007017NRG24061220231239969
|
07/01/2024
|
Mukesh Kumar
|
1745007WL0041893
|
Mukesh Kumar
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
13/03/2024
|
|
686360811
|
|
MukeshKumar
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-020-001/168-C
(PIPRIYA)
|
1745007020NRG24261120231217525
|
07/01/2024
|
MONIKA BHAWEDI
|
1745007WL0040853
|
MONIKA BHAWEDI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686360811
|
|
MONIKABHAWEDI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-020-001/95-B
(PIPRIYA)
|
1745007020NRG24261120231217527
|
07/01/2024
|
Aashok kumar
|
1745007WL0040853
|
Aashok kumar
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
13/03/2024
|
|
686360811
|
|
Aashokkumar
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-001/210-C
(PHULWAHI)
|
1745007000NRG24211120231213415
|
07/01/2024
|
KISHAN LAL
|
1745007WL0040510
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686360811
|
|
KISHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-012-001/181-B
(BARAI)
|
1745007012NRG24241120231215899
|
07/01/2024
|
sheema bai
|
1745007WL0040745
|
sheema bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686360811
|
|
sheemabai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007012NRG24241120231215900
|
07/01/2024
|
tikaita singh
|
1745007WL0040745
|
tikaita singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686360811
|
|
tikaitasingh
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007000NRG24241120231215848
|
07/01/2024
|
tikaita singh
|
1745007WL0040742
|
tikaita singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
686360811
|
|
tikaitasingh
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24241120231215800
|
07/01/2024
|
Dharmi bai
|
1745007WL0040739
|
Dharmi bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
686360811
|
|
Dharmibai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-013-005/4-A
(SARSI MAAL)
|
1745007000NRG24241120231215792
|
07/01/2024
|
LAKHAN
|
1745007WL0040737
|
LAKHAN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
686360811
|
|
LAKHAN
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-024-003/5-B
(CHAUBISA MAAL)
|
1745007024NRG24061120231156264
|
07/01/2024
|
Sumni Bai
|
1745007WL0038954
|
Sumni Bai
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
686360811
|
|
SumniBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217692
|
07/01/2024
|
Kanti Bai
|
1745007WL0040885
|
Kanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
KantiBai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24011220231227555
|
07/01/2024
|
Kaliram
|
1745007WL0041380
|
Kaliram
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686360811
|
|
Kaliram
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24011220231227553
|
07/01/2024
|
Kaliram
|
1745007WL0041380
|
Kaliram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
Kaliram
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24011220231227552
|
07/01/2024
|
Kaliram
|
1745007WL0041380
|
Kaliram
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686360811
|
|
Kaliram
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-003/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217696
|
07/01/2024
|
Man Singh
|
1745007WL0040885
|
Man Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
ManSingh
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-003/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217695
|
07/01/2024
|
Man Singh
|
1745007WL0040885
|
Man Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
ManSingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-003/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217694
|
07/01/2024
|
Man Singh
|
1745007WL0040885
|
Man Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
ManSingh
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-034-001/223-A
(HARTOL VANGRAM)
|
1745007000NRG24061220231239839
|
07/01/2024
|
RAMKALI
|
1745007WL0041887
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
RAMKALI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-036-003/97-B
(KEWALADAR)
|
1745007036NRG24061120231156564
|
07/01/2024
|
Dileep
|
1745007WL0038966
|
Dileep
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
13/03/2024
|
|
686360811
|
|
Dileep
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007037NRG24211120231213412
|
07/01/2024
|
SAHMA
|
1745007WL0040509
|
SAHMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686360811
|
Account closed
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007037NRG24211120231213414
|
07/01/2024
|
SAHMA
|
1745007WL0040509
|
SAHMA
|
00089
|
CBIN0282948
|
1025
|
1025
|
Rejected
|
13/03/2024
|
|
686360811
|
Account closed
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007000NRG24211120231213398
|
07/01/2024
|
SAHMA
|
1745007WL0040506
|
SAHMA
|
00089
|
CBIN0282948
|
603
|
603
|
Rejected
|
13/03/2024
|
|
686360811
|
Account closed
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007000NRG24211120231213400
|
07/01/2024
|
DAMME BAI
|
1745007WL0040506
|
DAMME BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
13/03/2024
|
|
686360811
|
|
DAMMEBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007037NRG24291120231221816
|
07/01/2024
|
DAMME BAI
|
1745007WL0041106
|
DAMME BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686360811
|
|
DAMMEBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007037NRG24291120231221814
|
07/01/2024
|
DAMME BAI
|
1745007WL0041106
|
DAMME BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686360811
|
|
DAMMEBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-041-001/164-A
(KHAMHARIYA MAAL)
|
1745007000NRG24041220231235062
|
07/01/2024
|
MATO BAI
|
1745007WL0041651
|
MATO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686360811
|
|
MATOBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-041-001/248-A
(KHAMHARIYA MAAL)
|
1745007041NRG24041220231235063
|
07/01/2024
|
MAHENDR SINGH
|
1745007WL0041652
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686360811
|
|
MAHENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25375
|
25375
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007037NRG24211120231213413
|
07/01/2024
|
Ray Singh
|
1745007WL0040509
|
Ray Singh
|
00152
|
HDFC0003561
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
686360811
|
|
RaySingh
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007000NRG24211120231213402
|
07/01/2024
|
Ray Singh
|
1745007WL0040506
|
Ray Singh
|
00152
|
HDFC0003561
|
804
|
804
|
Processed
|
13/03/2024
|
|
686360811
|
|
RaySingh
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007000NRG24211120231213401
|
07/01/2024
|
Ray Singh
|
1745007WL0040506
|
Ray Singh
|
00152
|
HDFC0003561
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686360811
|
|
RaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-011-003/143-B
(PARAPANI)
|
1745007000NRG24291220231341365
|
07/01/2024
|
CHOTU SINGH
|
1745007WL0044871
|
CHOTU SINGH
|
00415
|
SBIN0000421
|
955
|
955
|
Processed
|
13/03/2024
|
|
686360811
|
|
CHOTUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-014-001/239
(SARAS DOLI)
|
1745007000NRG24151220231270909
|
07/01/2024
|
Sunil Kumar
|
1745007WL0042915
|
Sunil Kumar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/03/2024
|
|
686360811
|
|
SunilKumar
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-020-003/216-a
(PIPRIYA)
|
1745007000NRG24151220231271046
|
07/01/2024
|
Tiwari Singh Paraste
|
1745007WL0042919
|
Tiwari Singh Paraste
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686360811
|
|
TiwariSinghParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43126
|
43126
|
|
|
|
|
|
|
|