|
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-45-007-006-001/205-A
(DULHARI)
|
1745007006NRG24121120231189747
|
12/11/2023
|
MANIRAM
|
1745007006WL039700
|
MANIRAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200332
|
|
MANIRAM
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/347-A
(DULHARI)
|
1745007006NRG24121120231189750
|
12/11/2023
|
RATHAN SINGH
|
1745007006WL039700
|
RATHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200332
|
|
RATHANSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-001/107-A
(JAITPURI)
|
1745007019NRG24111120231189213
|
12/11/2023
|
JANAK
|
1745007019WL039684
|
JANAK
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
JANAK
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-001/146-B
(JAITPURI)
|
1745007019NRG24111120231189227
|
12/11/2023
|
PEETAM
|
1745007019WL039684
|
PEETAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
PEETAM
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-001/153-B
(JAITPURI)
|
1745007019NRG24111120231189231
|
12/11/2023
|
Budhni bai
|
1745007019WL039684
|
Budhni bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200332
|
|
Budhnibai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-001/154-A
(JAITPURI)
|
1745007019NRG24111120231189233
|
12/11/2023
|
MANUVA SINGH
|
1745007019WL039684
|
MANUVA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
MANUVASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/340-A
(JAITPURI)
|
1745007019NRG24111120231189267
|
12/11/2023
|
SAVAITA BAI
|
1745007019WL039684
|
SAVAITA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
SAVAITABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/47-A
(JAITPURI)
|
1745007019NRG24111120231189271
|
12/11/2023
|
Holkar
|
1745007019WL039684
|
Holkar
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
Holkar
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/6-B
(JAITPURI)
|
1745007019NRG24111120231189276
|
12/11/2023
|
RAVA SINGH
|
1745007019WL039684
|
RAVA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
RAVASINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/62-A
(JAITPURI)
|
1745007019NRG24111120231189277
|
12/11/2023
|
PHOOLSAY
|
1745007019WL039684
|
PHOOLSAY
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
PHOOLSAY
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/77-A
(JAITPURI)
|
1745007019NRG24111120231189280
|
12/11/2023
|
Pahli Bai
|
1745007019WL039684
|
Pahli Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
PahliBai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/96-A
(JAITPURI)
|
1745007019NRG24111120231189291
|
12/11/2023
|
GYAN SINGH
|
1745007019WL039684
|
GYAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200332
|
|
GYANSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-043-001/196-C
(JHARGUDA)
|
1745007000NRG24121120231190514
|
12/11/2023
|
Brahshpati poosam
|
1745007WL039715
|
Brahshpati poosam
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200332
|
|
Brahshpatipoosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190471
|
12/11/2023
|
Bajriyta bai
|
1745007WL039714
|
Bajriyta bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200332
|
|
Bajriytabai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-022-002/92-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190485
|
12/11/2023
|
BATTE BAI
|
1745007WL039714
|
BATTE BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
01/01/2024
|
|
327200332
|
|
BATTEBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-043-001/102-A
(JHARGUDA)
|
1745007000NRG24121120231190494
|
12/11/2023
|
SONA BAI
|
1745007WL039715
|
SONA BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
01/01/2024
|
|
327200332
|
|
SONABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-043-001/182-B
(JHARGUDA)
|
1745007000NRG24121120231190513
|
12/11/2023
|
parsotam
|
1745007WL039715
|
parsotam
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
01/01/2024
|
|
327200332
|
|
parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-022-002/93-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190487
|
12/11/2023
|
TITRI BAI
|
1745007WL039714
|
TITRI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200332
|
|
TITRIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-043-001/136-B
(JHARGUDA)
|
1745007000NRG24121120231190502
|
12/11/2023
|
Anjani
|
1745007WL039715
|
Anjani
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200332
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14758
|
14758
|
|
|
|
|
|
|
|