|
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-45-007-019-002/103-A
(JAITPURI)
|
1745007000NRG24051120231151964
|
05/11/2023
|
GULBASHIYA BAI
|
1745007WL038867
|
GULBASHIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
GULBASHIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/110-A
(JAITPURI)
|
1745007000NRG24051120231151972
|
05/11/2023
|
GUDIYA
|
1745007WL038867
|
GUDIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
GUDIYA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/117-B
(JAITPURI)
|
1745007000NRG24051120231151981
|
05/11/2023
|
RATAN SINGH
|
1745007WL038867
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RATANSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/131-A
(JAITPURI)
|
1745007000NRG24051120231151995
|
05/11/2023
|
FUL SINGH
|
1745007WL038867
|
FUL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
FULSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/137-A
(JAITPURI)
|
1745007000NRG24051120231152001
|
05/11/2023
|
RAVINDRA
|
1745007WL038867
|
RAVINDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RAVINDRA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/139-A
(JAITPURI)
|
1745007000NRG24051120231152003
|
05/11/2023
|
LAMU
|
1745007WL038867
|
LAMU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
LAMU
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/140-A
(JAITPURI)
|
1745007000NRG24051120231152005
|
05/11/2023
|
SAHDEV
|
1745007WL038867
|
SAHDEV
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
SAHDEV
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/144-A
(JAITPURI)
|
1745007000NRG24051120231152010
|
05/11/2023
|
DAYARAM
|
1745007WL038867
|
DAYARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
DAYARAM
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/145-B
(JAITPURI)
|
1745007000NRG24051120231152011
|
05/11/2023
|
GIRVAR
|
1745007WL038867
|
GIRVAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
GIRVAR
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-002/145-C
(JAITPURI)
|
1745007000NRG24051120231152012
|
05/11/2023
|
RAJEND
|
1745007WL038867
|
RAJEND
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RAJEND
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-002/15-A
(JAITPURI)
|
1745007000NRG24051120231152017
|
05/11/2023
|
FUL SINGH
|
1745007WL038867
|
FUL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
FULSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-002/164-B
(JAITPURI)
|
1745007000NRG24051120231152032
|
05/11/2023
|
Laxmi Bai
|
1745007WL038867
|
Laxmi Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
LaxmiBai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-002/170-B
(JAITPURI)
|
1745007000NRG24051120231152038
|
05/11/2023
|
LALTI BAI
|
1745007WL038867
|
LALTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
LALTIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-002/174-A
(JAITPURI)
|
1745007000NRG24051120231152041
|
05/11/2023
|
DHIRAJ
|
1745007WL038867
|
DHIRAJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
DHIRAJ
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-002/180-C
(JAITPURI)
|
1745007000NRG24051120231152051
|
05/11/2023
|
Anil singh
|
1745007WL038867
|
Anil singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Anilsingh
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-002/192-A
(JAITPURI)
|
1745007000NRG24051120231152064
|
05/11/2023
|
Gahru
|
1745007WL038867
|
Gahru
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Gahru
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-002/204-B
(JAITPURI)
|
1745007000NRG24051120231152084
|
05/11/2023
|
PACHALI BAI
|
1745007WL038867
|
PACHALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
PACHALIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-002/209-A
(JAITPURI)
|
1745007000NRG24051120231152089
|
05/11/2023
|
Aahilya
|
1745007WL038867
|
Aahilya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Aahilya
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-002/210-B
(JAITPURI)
|
1745007000NRG24051120231152091
|
05/11/2023
|
DEVKALI BAI
|
1745007WL038867
|
DEVKALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
DEVKALIBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-002/210-C
(JAITPURI)
|
1745007000NRG24051120231152092
|
05/11/2023
|
Ramsakhi Bai
|
1745007WL038867
|
Ramsakhi Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RamsakhiBai
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-002/215-A
(JAITPURI)
|
1745007000NRG24051120231152095
|
05/11/2023
|
SUMARAT
|
1745007WL038867
|
SUMARAT
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
SUMARAT
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-002/218-B
(JAITPURI)
|
1745007000NRG24051120231152097
|
05/11/2023
|
KAMAL SINGH
|
1745007WL038867
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
KAMALSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-002/22-A
(JAITPURI)
|
1745007000NRG24051120231152100
|
05/11/2023
|
Halkariya bai
|
1745007WL038867
|
Halkariya bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Halkariyabai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-002/221-C
(JAITPURI)
|
1745007000NRG24051120231152103
|
05/11/2023
|
GYAN SINGH
|
1745007WL038867
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
GYANSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-002/28-B
(JAITPURI)
|
1745007000NRG24051120231152127
|
05/11/2023
|
LAMMAN
|
1745007WL038867
|
LAMMAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
LAMMAN
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-002/312-A
(JAITPURI)
|
1745007000NRG24051120231152142
|
05/11/2023
|
RAMAI SINGH
|
1745007WL038867
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RAMAISINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-002/326-A
(JAITPURI)
|
1745007000NRG24051120231152158
|
05/11/2023
|
BUDHU SINGH
|
1745007WL038867
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
BUDHUSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-002/330-A
(JAITPURI)
|
1745007000NRG24051120231152160
|
05/11/2023
|
Pramod Kumar
|
1745007WL038867
|
Pramod Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
PramodKumar
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-002/37-D
(JAITPURI)
|
1745007000NRG24051120231152175
|
05/11/2023
|
BHEEMAL
|
1745007WL038867
|
BHEEMAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
BHEEMAL
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-002/38-A
(JAITPURI)
|
1745007000NRG24051120231152176
|
05/11/2023
|
SUKHMAT
|
1745007WL038867
|
SUKHMAT
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
SUKHMAT
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-002/46-B
(JAITPURI)
|
1745007000NRG24051120231152185
|
05/11/2023
|
Bhola
|
1745007WL038867
|
Bhola
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Bhola
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-002/59-C
(JAITPURI)
|
1745007000NRG24051120231152196
|
05/11/2023
|
Parvati Bai
|
1745007WL038867
|
Parvati Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
ParvatiBai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-002/61-A
(JAITPURI)
|
1745007000NRG24051120231152198
|
05/11/2023
|
SUHANIYA BAI
|
1745007WL038867
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
SUHANIYABAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-002/7-A
(JAITPURI)
|
1745007000NRG24051120231152209
|
05/11/2023
|
HAJARU SINGH
|
1745007WL038867
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
HAJARUSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-002/71-B
(JAITPURI)
|
1745007000NRG24051120231152211
|
05/11/2023
|
MANIYA
|
1745007WL038867
|
MANIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
MANIYA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-002/72-A
(JAITPURI)
|
1745007000NRG24051120231152212
|
05/11/2023
|
Rashmi bai
|
1745007WL038867
|
Rashmi bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Rashmibai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-002/78-A
(JAITPURI)
|
1745007000NRG24051120231152218
|
05/11/2023
|
FULMA
|
1745007WL038867
|
FULMA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
FULMA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-002/80-B
(JAITPURI)
|
1745007000NRG24051120231152220
|
05/11/2023
|
Katto bai
|
1745007WL038867
|
Katto bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Kattobai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-002/84-B
(JAITPURI)
|
1745007000NRG24051120231152226
|
05/11/2023
|
RAMCHAND
|
1745007WL038867
|
RAMCHAND
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RAMCHAND
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-002/86-C
(JAITPURI)
|
1745007000NRG24051120231152228
|
05/11/2023
|
JOHAN
|
1745007WL038867
|
JOHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
JOHAN
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-019-002/9-B
(JAITPURI)
|
1745007000NRG24051120231152233
|
05/11/2023
|
RAJES
|
1745007WL038867
|
RAJES
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
RAJES
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-002/95-A
(JAITPURI)
|
1745007000NRG24051120231152240
|
05/11/2023
|
Davlat
|
1745007WL038867
|
Davlat
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Davlat
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-002/98-C
(JAITPURI)
|
1745007000NRG24051120231152244
|
05/11/2023
|
Sonsingh Dhurwey
|
1745007WL038867
|
Sonsingh Dhurwey
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
SonsinghDhurwey
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007000NRG24051120231151836
|
05/11/2023
|
LAL SINGH
|
1745007WL038864
|
LAL SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
02/01/2024
|
|
328147263
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47085
|
47085
|
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-019-002/141
(JAITPURI)
|
1745007000NRG24051120231152008
|
05/11/2023
|
Sohag bai
|
1745007WL038867
|
Sohag bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
Sohagbai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-002/172-C
(JAITPURI)
|
1745007000NRG24051120231152040
|
05/11/2023
|
Jagannath Markam
|
1745007WL038867
|
Jagannath Markam
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328147263
|
|
JagannathMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49245
|
49245
|
|
|
|
|
|
|
|