|
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-45-007-037-003/92-A
(MASSORGUGHARI)
|
1745007037NRG23010620231718705
|
11/07/2023
|
SEMVATI BAI
|
1745007WL0089178
|
SEMVATI BAI
|
00089
|
CBIN0281522
|
950
|
950
|
Rejected
|
16/07/2023
|
|
892124049
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/114-A
(DOGARGHAT)
|
1745007000NRG23010620231718636
|
11/07/2023
|
Dhaniya Bai
|
1745007WL0089159
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
360
|
360
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/114-A
(DOGARGHAT)
|
1745007000NRG23010620231718635
|
11/07/2023
|
Dhaniya Bai
|
1745007WL0089159
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/114-A
(DOGARGHAT)
|
1745007000NRG23010620231718634
|
11/07/2023
|
Dhaniya Bai
|
1745007WL0089159
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-004-002/86
(DOGARGHAT)
|
1745007004NRG23010620231718689
|
11/07/2023
|
DYARAM
|
1745007WL0089172
|
DYARAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892124049
|
|
DYARAM
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-008-001/249-D
(MATYAARI)
|
1745007000NRG23100720231719620
|
11/07/2023
|
DUBBEYSINGH
|
1745007WL0089442
|
DUBBEYSINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124049
|
|
DUBBEYSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/74-A
(JAITPURI)
|
1745007019NRG23130620231719056
|
11/07/2023
|
JHANAK
|
1745007WL0089280
|
JHANAK
|
00089
|
CBIN0281545
|
1170
|
1170
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/59-C
(JAITPURI)
|
1745007019NRG23150620231719210
|
11/07/2023
|
Parvati Bai
|
1745007WL0089339
|
Parvati Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124049
|
|
ParvatiBai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/223-C
(MANERI REYAT)
|
1745007021NRG23010620231718700
|
11/07/2023
|
PAHAL SINGH
|
1745007WL0089177
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/26-C
(MANERI REYAT)
|
1745007021NRG23010620231718701
|
11/07/2023
|
ANEETA BAI
|
1745007WL0089177
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-021-002/157-B
(MANERI REYAT)
|
1745007021NRG23010620231718704
|
11/07/2023
|
Omsingh
|
1745007WL0089177
|
Omsingh
|
00089
|
CBIN0281545
|
1002
|
1002
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
12
|
MEHANDWANI
|
MP-45-007-021-002/157-B
(MANERI REYAT)
|
1745007021NRG23010620231718703
|
11/07/2023
|
Omsingh
|
1745007WL0089177
|
Omsingh
|
00089
|
CBIN0281545
|
1002
|
1002
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23100720231719621
|
11/07/2023
|
CHHATTR SINGH
|
1745007WL0089443
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
16/07/2023
|
|
892124049
|
|
CHHATTRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12054
|
12054
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-011-001/110-A
(PARAPANI)
|
1745007000NRG23130620231719055
|
11/07/2023
|
BAJRANG
|
1745007WL0089279
|
BAJRANG
|
00089
|
CBIN0282948
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-022-001/143-A
(BAHADUR MAAL)
|
1745007000NRG23010620231718633
|
11/07/2023
|
GWAL
|
1745007WL0089158
|
GWAL
|
00089
|
CBIN0282948
|
362
|
362
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-022-001/143-A
(BAHADUR MAAL)
|
1745007022NRG23010620231718695
|
11/07/2023
|
GWAL
|
1745007WL0089174
|
GWAL
|
00089
|
CBIN0282948
|
1674
|
1674
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-031-003/14-B
(KALGITOLA)
|
1745007031NRG23010620231718697
|
11/07/2023
|
DINESH KUMAR
|
1745007WL0089175
|
DINESH KUMAR
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124049
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-033-001/327-B
(SUKHLODI)
|
1745007000NRG23010620231718656
|
11/07/2023
|
BALIRAM
|
1745007WL0089167
|
BALIRAM
|
00691
|
IPOS0000001
|
925
|
925
|
Rejected
|
16/07/2023
|
|
892124049
|
No Such Account
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-042-002/204-B
(PAYALI)
|
1745007042NRG23100720231719622
|
11/07/2023
|
Nandlal Parste
|
1745007WL0089443
|
Nandlal Parste
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892124049
|
|
NandlalParste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/82-D
(MANERI REYAT)
|
1745007021NRG23010620231718702
|
11/07/2023
|
TILOK SINGH
|
1745007WL0089177
|
TILOK SINGH
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892124049
|
|
TILOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20287
|
20287
|
|
|
|
|
|
|
|