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-45-007-042-001/429-B (PAYALI)
|
1745007042NRG24250720230663107
|
25/07/2023
|
Pachli Bai
|
1745007042WL022885
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/543-A (PAYALI)
|
1745007042NRG24250720230663131
|
25/07/2023
|
Priya
|
1745007042WL022885
|
Priya
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/248 (SARAS DOLI)
|
1745007014NRG24250720230662852
|
25/07/2023
|
Santosh Kumar
|
1745007014WL022876
|
Santosh Kumar
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263931253
|
|
SantoshKumar
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-015-001/199-A (PADRIYA)
|
1745007015NRG24250720230664373
|
25/07/2023
|
Buddan Bai
|
1745007015WL022951
|
Buddan Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
31/07/2023
|
|
263931253
|
|
BuddanBai
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-015-002/105-A (PADRIYA)
|
1745007015NRG24250720230664377
|
25/07/2023
|
DROPAT SINGH MASRAM
|
1745007015WL022951
|
DROPAT SINGH MASRAM
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
31/07/2023
|
|
263931253
|
|
DROPATSINGHMASRAM
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-015-002/122-A (PADRIYA)
|
1745007015NRG24250720230664384
|
25/07/2023
|
Priti Bai
|
1745007015WL022951
|
Priti Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
31/07/2023
|
|
263931253
|
|
PritiBai
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-015-002/14-B (PADRIYA)
|
1745007015NRG24250720230664387
|
25/07/2023
|
PHULMA BAI
|
1745007015WL022951
|
PHULMA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
31/07/2023
|
|
263931253
|
|
PHULMABAI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-016-001/2-A (JHARANEJHAR)
|
1745007016NRG24250720230662924
|
25/07/2023
|
suhaga
|
1745007016WL022879
|
suhaga
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263931253
|
|
suhaga
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-016-001/247-B (JHARANEJHAR)
|
1745007016NRG24250720230662933
|
25/07/2023
|
LAXMI BAI
|
1745007016WL022879
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263931253
|
|
LAXMIBAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-016-001/59 (JHARANEJHAR)
|
1745007016NRG24250720230662956
|
25/07/2023
|
JOHAR SINGH
|
1745007016WL022879
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
31/07/2023
|
|
263931253
|
|
JOHARSINGH
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-016-001/64-A (JHARANEJHAR)
|
1745007016NRG24250720230662959
|
25/07/2023
|
SURESH KUMAR
|
1745007016WL022879
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263931253
|
|
SURESHKUMAR
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-042-001/131-B (PAYALI)
|
1745007042NRG24250720230663052
|
25/07/2023
|
Samli Bai
|
1745007042WL022885
|
Samli Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
SamliBai
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-042-001/143-B (PAYALI)
|
1745007042NRG24250720230663054
|
25/07/2023
|
SANTOSH
|
1745007042WL022885
|
SANTOSH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/07/2023
|
|
263931253
|
|
SANTOSH
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-042-001/150-B (PAYALI)
|
1745007042NRG24250720230663065
|
25/07/2023
|
Kaviraj
|
1745007042WL022885
|
Kaviraj
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Kaviraj
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-042-001/176-C (PAYALI)
|
1745007042NRG24250720230663075
|
25/07/2023
|
Dharmi Bai
|
1745007042WL022885
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
DharmiBai
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-042-001/180-B (PAYALI)
|
1745007042NRG24250720230663077
|
25/07/2023
|
Mohit Kumar
|
1745007042WL022885
|
Mohit Kumar
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/07/2023
|
|
263931253
|
|
MohitKumar
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-042-001/243-A (PAYALI)
|
1745007042NRG24250720230663096
|
25/07/2023
|
NIROTTAM DAS
|
1745007042WL022885
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
NIROTTAMDAS
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-042-001/3-C (PAYALI)
|
1745007042NRG24250720230663101
|
25/07/2023
|
Anjana
|
1745007042WL022885
|
Anjana
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263931253
|
|
Anjana
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG24250720230663035
|
25/07/2023
|
GANESHA
|
1745007042WL022884
|
GANESHA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/07/2023
|
|
263931253
|
|
GANESHA
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-042-001/432-C (PAYALI)
|
1745007042NRG24250720230663110
|
25/07/2023
|
Pramila
|
1745007042WL022885
|
Pramila
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Pramila
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-042-001/432-C (PAYALI)
|
1745007042NRG24250720230663109
|
25/07/2023
|
Sarita Bai
|
1745007042WL022885
|
Sarita Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263931253
|
|
SaritaBai
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-042-001/439-A (PAYALI)
|
1745007042NRG24250720230663113
|
25/07/2023
|
Madhu dhurwe
|
1745007042WL022885
|
Madhu dhurwe
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Madhudhurwe
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-042-001/492-A (PAYALI)
|
1745007042NRG24250720230663117
|
25/07/2023
|
Sundariya
|
1745007042WL022885
|
Sundariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Sundariya
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-042-001/495-B (PAYALI)
|
1745007042NRG24250720230663118
|
25/07/2023
|
Siya Bai
|
1745007042WL022885
|
Siya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263931253
|
|
SiyaBai
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-042-001/511-B (PAYALI)
|
1745007042NRG24250720230663126
|
25/07/2023
|
Bhupat Singh
|
1745007042WL022885
|
Bhupat Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263931253
|
|
BhupatSingh
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007042NRG24250720230663127
|
25/07/2023
|
saraswati bai
|
1745007042WL022885
|
saraswati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
saraswatibai
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-042-001/517-A (PAYALI)
|
1745007042NRG24250720230663129
|
25/07/2023
|
Devendra
|
1745007042WL022885
|
Devendra
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263931253
|
|
Devendra
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-042-001/549-B (PAYALI)
|
1745007042NRG24250720230663132
|
25/07/2023
|
Ganeshwer Markam
|
1745007042WL022885
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263931253
|
|
GaneshwerMarkam
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-042-001/549-C (PAYALI)
|
1745007042NRG24250720230663133
|
25/07/2023
|
Sudhash Pandram
|
1745007042WL022885
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
SudhashPandram
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-042-001/6-C (PAYALI)
|
1745007042NRG24250720230663138
|
25/07/2023
|
Shravan
|
1745007042WL022885
|
Shravan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Shravan
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007042NRG24250720230663037
|
25/07/2023
|
Priyanka Bai
|
1745007042WL022884
|
Priyanka Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
PriyankaBai
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-042-001/68-C (PAYALI)
|
1745007042NRG24250720230663142
|
25/07/2023
|
Jhammal Bai
|
1745007042WL022885
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
JhammalBai
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-042-001/78-B (PAYALI)
|
1745007042NRG24250720230663040
|
25/07/2023
|
Rampari
|
1745007042WL022884
|
Rampari
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
31/07/2023
|
|
263931253
|
|
Rampari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32169
|
32169
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-010-001/22-A (KTHOTIYA)
|
1745007010NRG24250720230663254
|
25/07/2023
|
KODULAL
|
1745007010WL022894
|
KODULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
KODULAL
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-010-001/743-A (KTHOTIYA)
|
1745007010NRG24250720230663258
|
25/07/2023
|
ASHOK KUMAR
|
1745007010WL022894
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
31/07/2023
|
|
263931253
|
|
ASHOKKUMAR
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-029-002/315-B (UMARIA REYAT)
|
1745007000NRG24250720230663186
|
25/07/2023
|
MAMMTA BAI
|
1745007WL022889
|
MAMMTA BAI
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263931253
|
|
MAMMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-042-001/556-A (PAYALI)
|
1745007042NRG24250720230663134
|
25/07/2023
|
pratigya
|
1745007042WL022885
|
pratigya
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
pratigya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-042-001/413-B (PAYALI)
|
1745007042NRG24250720230663103
|
25/07/2023
|
Rachana Pandram
|
1745007042WL022885
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
39
|
MEHANDWANI
|
MP-45-007-042-001/541-A (PAYALI)
|
1745007042NRG24250720230663130
|
25/07/2023
|
Silochana
|
1745007042WL022885
|
Silochana
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/101-A (JHARANEJHAR)
|
1745007016NRG24250720230662909
|
25/07/2023
|
SAHAJOO
|
1745007016WL022879
|
SAHAJOO
|
00468
|
UBIN0542628
|
1015
|
1015
|
Processed
|
31/07/2023
|
|
263931253
|
|
SAHAJOO
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-016-001/128-A (JHARANEJHAR)
|
1745007016NRG24250720230662918
|
25/07/2023
|
PAHARI
|
1745007016WL022879
|
PAHARI
|
00468
|
UBIN0542628
|
812
|
812
|
Processed
|
31/07/2023
|
|
263931253
|
|
PAHARI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-016-001/63-A (JHARANEJHAR)
|
1745007016NRG24250720230662957
|
25/07/2023
|
SUKMEN MARAVI
|
1745007016WL022879
|
SUKMEN MARAVI
|
00468
|
UBIN0542628
|
812
|
812
|
Processed
|
31/07/2023
|
|
263931253
|
|
SUKMENMARAVI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-016-001/98-C (JHARANEJHAR)
|
1745007016NRG24250720230662965
|
25/07/2023
|
FAGNI BAI
|
1745007016WL022879
|
FAGNI BAI
|
00468
|
UBIN0542628
|
812
|
812
|
Processed
|
31/07/2023
|
|
263931253
|
|
FAGNIBAI
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-042-001/175-C (PAYALI)
|
1745007042NRG24250720230663074
|
25/07/2023
|
Natthoo Das
|
1745007042WL022885
|
Natthoo Das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
NatthooDas
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-042-001/508-B (PAYALI)
|
1745007042NRG24250720230663122
|
25/07/2023
|
Asha Mongre
|
1745007042WL022885
|
Asha Mongre
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
AshaMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-042-001/6-D (PAYALI)
|
1745007042NRG24250720230663139
|
25/07/2023
|
SANTOSH
|
1745007042WL022885
|
SANTOSH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-042-001/23-B (PAYALI)
|
1745007042NRG24250720230663091
|
25/07/2023
|
kali Bai
|
1745007042WL022885
|
kali Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
kaliBai
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-042-001/441-A (PAYALI)
|
1745007042NRG24250720230663114
|
25/07/2023
|
Lakhan Singh
|
1745007042WL022885
|
Lakhan Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-042-001/147-B (PAYALI)
|
1745007042NRG24250720230663058
|
25/07/2023
|
Brajesh Kumar
|
1745007042WL022885
|
Brajesh Kumar
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
31/07/2023
|
|
263931253
|
|
BrajeshKumar
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-042-001/169-B (PAYALI)
|
1745007042NRG24250720230663072
|
25/07/2023
|
Pankaj
|
1745007042WL022885
|
Pankaj
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
263931253
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-042-001/122-D (PAYALI)
|
1745007042NRG24250720230663048
|
25/07/2023
|
Malti Bai
|
1745007042WL022885
|
Malti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
MaltiBai
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-042-001/556-B (PAYALI)
|
1745007042NRG24250720230663135
|
25/07/2023
|
raju
|
1745007042WL022885
|
raju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263931253
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56272
|
56272
|
|
|
|
|
|
|
|