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-45-007-025-003/125-A (RADHOPUR)
|
1745007025NRG24261220231322588
|
26/12/2023
|
Anokhelal
|
1745007025WL044361
|
Anokhelal
|
00048
|
BKID0009434
|
748
|
748
|
Processed
|
12/03/2024
|
|
663647497
|
|
Anokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/119-B (SARANGPUR)
|
1745007038NRG24261220231324058
|
26/12/2023
|
Shreewati Bai
|
1745007038WL044405
|
Shreewati Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663647497
|
|
ShreewatiBai
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-038-001/122-A (SARANGPUR)
|
1745007038NRG24261220231324061
|
26/12/2023
|
DHARAM SINGH
|
1745007038WL044405
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/03/2024
|
|
663647497
|
|
DHARAMSINGH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-038-001/87-B (SARANGPUR)
|
1745007038NRG24261220231324099
|
26/12/2023
|
KIRAN BAI
|
1745007038WL044405
|
KIRAN BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/03/2024
|
|
663647497
|
|
KIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-007-001/426-A (JURKA REYAT)
|
1745007007NRG24261220231325089
|
26/12/2023
|
Haridas Padwar
|
1745007007WL044431
|
Haridas Padwar
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-007-001/103-B (JURKA REYAT)
|
1745007007NRG24261220231324966
|
26/12/2023
|
JOHAN SINGH
|
1745007007WL044430
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1333
|
1333
|
Processed
|
12/03/2024
|
|
663647497
|
|
JOHANSINGH
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-007-001/157-B (JURKA REYAT)
|
1745007007NRG24261220231325054
|
26/12/2023
|
CHAITUSINGH
|
1745007007WL044431
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
CHAITUSINGH
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-007-001/247-B (JURKA REYAT)
|
1745007007NRG24261220231325060
|
26/12/2023
|
GANDA SINGH
|
1745007007WL044431
|
GANDA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663647497
|
|
GANDASINGH
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-007-001/273-B (JURKA REYAT)
|
1745007007NRG24261220231325066
|
26/12/2023
|
HIRA LAL
|
1745007007WL044431
|
HIRA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
HIRALAL
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-007-001/281-B (JURKA REYAT)
|
1745007007NRG24261220231325070
|
26/12/2023
|
Saraswati
|
1745007007WL044431
|
Saraswati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
Saraswati
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-007-001/287-B (JURKA REYAT)
|
1745007007NRG24261220231325071
|
26/12/2023
|
ASHOCK
|
1745007007WL044431
|
ASHOCK
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/03/2024
|
|
663647497
|
|
ASHOCK
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-007-001/290-B (JURKA REYAT)
|
1745007007NRG24261220231325073
|
26/12/2023
|
GOTAM SINGH
|
1745007007WL044431
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
GOTAMSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-007-001/378-A (JURKA REYAT)
|
1745007007NRG24261220231324985
|
26/12/2023
|
SONVATI BAI
|
1745007007WL044430
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663647497
|
|
SONVATIBAI
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-007-001/385-A (JURKA REYAT)
|
1745007007NRG24261220231325082
|
26/12/2023
|
LAL SINGH
|
1745007007WL044431
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
LALSINGH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-007-002/238-A (JURKA REYAT)
|
1745007007NRG24261220231325020
|
26/12/2023
|
Suresh
|
1745007007WL044430
|
Suresh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
Suresh
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-007-002/277-A (JURKA REYAT)
|
1745007007NRG24261220231325031
|
26/12/2023
|
Genda Singh
|
1745007007WL044430
|
Genda Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
GendaSingh
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-007-002/73-A (JURKA REYAT)
|
1745007007NRG24261220231325046
|
26/12/2023
|
PHUNDI LAL
|
1745007007WL044430
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663647497
|
|
PHUNDILAL
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-012-001/182-A (BARAI)
|
1745007012NRG24251220231321361
|
26/12/2023
|
malku singh
|
1745007012WL044315
|
malku singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
663647497
|
|
malkusingh
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-012-001/60-B (BARAI)
|
1745007012NRG24251220231321394
|
26/12/2023
|
RATNU
|
1745007012WL044315
|
RATNU
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
663647497
|
|
RATNU
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-013-003/149-C (SARSI MAAL)
|
1745007013NRG24261220231324372
|
26/12/2023
|
DURGA BAI
|
1745007013WL044413
|
DURGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663647497
|
|
DURGABAI
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-013-003/85-A (SARSI MAAL)
|
1745007013NRG24261220231324453
|
26/12/2023
|
BAJARI LAL
|
1745007013WL044414
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663647497
|
|
BAJARILAL
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-025-003/34-A (RADHOPUR)
|
1745007025NRG24261220231322566
|
26/12/2023
|
DHANIYA BAI
|
1745007025WL044360
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/03/2024
|
|
663647497
|
|
DHANIYABAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-025-003/50-A (RADHOPUR)
|
1745007000NRG24261220231327082
|
26/12/2023
|
Kali bai
|
1745007WL044501
|
Kali bai
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/03/2024
|
|
663647497
|
|
Kalibai
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-025-003/55-A (RADHOPUR)
|
1745007025NRG24261220231322612
|
26/12/2023
|
Sem Singh
|
1745007025WL044362
|
Sem Singh
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/03/2024
|
|
663647497
|
|
SemSingh
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-025-003/83-A (RADHOPUR)
|
1745007025NRG24261220231322633
|
26/12/2023
|
Maniya
|
1745007025WL044362
|
Maniya
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/03/2024
|
|
663647497
|
|
Maniya
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-031-001/261-A (KALGITOLA)
|
1745007000NRG24261220231327200
|
26/12/2023
|
SUKALI SINGH
|
1745007WL044504
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
SUKALISINGH
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-031-001/399-A (KALGITOLA)
|
1745007000NRG24261220231327203
|
26/12/2023
|
KERI BAI
|
1745007WL044504
|
KERI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
KERIBAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-031-001/400-A (KALGITOLA)
|
1745007000NRG24261220231327204
|
26/12/2023
|
GITENDR
|
1745007WL044504
|
GITENDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
GITENDR
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-031-001/416-A (KALGITOLA)
|
1745007000NRG24261220231327206
|
26/12/2023
|
Suresh
|
1745007WL044504
|
Suresh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
Suresh
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-033-004/12-A (SUKHLODI)
|
1745007000NRG24261220231327420
|
26/12/2023
|
PHAL SINGH
|
1745007WL044507
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663647497
|
|
PHALSINGH
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-033-004/78-A (SUKHLODI)
|
1745007000NRG24261220231327469
|
26/12/2023
|
HARE SINGH
|
1745007WL044507
|
HARE SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
663647497
|
|
HARESINGH
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-041-003/15 (KHAMHARIYA MAAL)
|
1745007041NRG24261220231324493
|
26/12/2023
|
amru
|
1745007041WL044417
|
amru
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/03/2024
|
|
663647497
|
|
amru
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-041-003/150 (KHAMHARIYA MAAL)
|
1745007041NRG24261220231324494
|
26/12/2023
|
KHAM SINGH
|
1745007041WL044417
|
KHAM SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/03/2024
|
|
663647497
|
|
KHAMSINGH
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-041-003/17 (KHAMHARIYA MAAL)
|
1745007041NRG24261220231324496
|
26/12/2023
|
Haresingh
|
1745007041WL044417
|
Haresingh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663647497
|
|
Haresingh
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-041-003/59 (KHAMHARIYA MAAL)
|
1745007041NRG24261220231324517
|
26/12/2023
|
RAJESH SINGH
|
1745007041WL044418
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/03/2024
|
|
663647497
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29315
|
29315
|
|
|
|
|
|
|
|
36
|
MEHANDWANI
|
MP-45-007-025-003/7-C (RADHOPUR)
|
1745007025NRG24261220231322622
|
26/12/2023
|
Satyendra
|
1745007025WL044362
|
Satyendra
|
00089
|
CBIN0283015
|
374
|
374
|
Processed
|
12/03/2024
|
|
663647497
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-031-001/447-B (KALGITOLA)
|
1745007000NRG24261220231327210
|
26/12/2023
|
gangotri bai
|
1745007WL044504
|
gangotri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
gangotribai
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-031-001/496-A (KALGITOLA)
|
1745007000NRG24261220231327220
|
26/12/2023
|
Ankit singh
|
1745007WL044504
|
Ankit singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663647497
|
|
Ankitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
39
|
MEHANDWANI
|
MP-45-007-033-001/327-B (SUKHLODI)
|
1745007033NRG24261220231326882
|
26/12/2023
|
Baliram
|
1745007033WL044487
|
Baliram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/03/2024
|
|
663647497
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37147
|
37147
|
|
|
|
|
|
|
|