|
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-45-007-016-003/10-C
(JHARANEJHAR)
|
1745007000NRG24300620230523379
|
30/06/2023
|
SUMALA ARMO
|
1745007WL017715
|
SUMALA ARMO
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
SUMALAARMO
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-003/101-B
(JHARANEJHAR)
|
1745007000NRG24300620230523381
|
30/06/2023
|
SANTOSH
|
1745007WL017715
|
SANTOSH
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
SANTOSH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-003/108-A
(JHARANEJHAR)
|
1745007000NRG24300620230523388
|
30/06/2023
|
LAMU SINGH
|
1745007WL017715
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
LAMUSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-003/122-A
(JHARANEJHAR)
|
1745007000NRG24300620230523408
|
30/06/2023
|
HAWAL SINGH
|
1745007WL017715
|
HAWAL SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
HAWALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-003/125
(JHARANEJHAR)
|
1745007000NRG24300620230523413
|
30/06/2023
|
SHANTI BAI
|
1745007WL017715
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800071930
|
|
SHANTIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-003/126-A
(JHARANEJHAR)
|
1745007000NRG24300620230523415
|
30/06/2023
|
PRATAP SINGH
|
1745007WL017715
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
PRATAPSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-003/140-A
(JHARANEJHAR)
|
1745007000NRG24300620230523434
|
30/06/2023
|
AMRIT SINGH
|
1745007WL017715
|
AMRIT SINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
800071930
|
|
AMRITSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/140-A
(JHARANEJHAR)
|
1745007000NRG24300620230523435
|
30/06/2023
|
BIJAKALI BAI
|
1745007WL017715
|
BIJAKALI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
800071930
|
|
BIJAKALIBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-003/145
(JHARANEJHAR)
|
1745007000NRG24300620230523443
|
30/06/2023
|
MUNGIYA BAI
|
1745007WL017715
|
MUNGIYA BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
800071930
|
|
MUNGIYABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-003/145-A
(JHARANEJHAR)
|
1745007000NRG24300620230523444
|
30/06/2023
|
GYAN SINGH
|
1745007WL017715
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
GYANSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-003/146-A
(JHARANEJHAR)
|
1745007000NRG24300620230523447
|
30/06/2023
|
INDIYA BAI
|
1745007WL017715
|
INDIYA BAI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
INDIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-003/15
(JHARANEJHAR)
|
1745007000NRG24300620230523449
|
30/06/2023
|
KHETUSINGH
|
1745007WL017715
|
KHETUSINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
KHETUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-003/153
(JHARANEJHAR)
|
1745007000NRG24300620230523452
|
30/06/2023
|
MANSHARAM
|
1745007WL017715
|
MANSHARAM
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
MANSHARAM
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-003/28
(JHARANEJHAR)
|
1745007000NRG24300620230523477
|
30/06/2023
|
SEVKALI
|
1745007WL017715
|
SEVKALI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800071930
|
|
SEVKALI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-003/28-B
(JHARANEJHAR)
|
1745007000NRG24300620230523478
|
30/06/2023
|
ARJUN SINGH
|
1745007WL017715
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
ARJUNSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-003/29
(JHARANEJHAR)
|
1745007000NRG24300620230523479
|
30/06/2023
|
JUNIYA BAI
|
1745007WL017715
|
JUNIYA BAI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
JUNIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-003/3-C
(JHARANEJHAR)
|
1745007000NRG24300620230523482
|
30/06/2023
|
KOMAL
|
1745007WL017715
|
KOMAL
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
KOMAL
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-003/309-A
(JHARANEJHAR)
|
1745007000NRG24300620230523490
|
30/06/2023
|
HARICHAND
|
1745007WL017715
|
HARICHAND
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
HARICHAND
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/36
(JHARANEJHAR)
|
1745007000NRG24300620230523497
|
30/06/2023
|
TIKARAM
|
1745007WL017715
|
TIKARAM
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
TIKARAM
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/39
(JHARANEJHAR)
|
1745007000NRG24300620230523499
|
30/06/2023
|
PATTI BAI
|
1745007WL017715
|
PATTI BAI
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
800071930
|
|
PATTIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-003/4
(JHARANEJHAR)
|
1745007000NRG24300620230523503
|
30/06/2023
|
RAMPYARI BAI
|
1745007WL017715
|
RAMPYARI BAI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
RAMPYARIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-003/40-A
(JHARANEJHAR)
|
1745007000NRG24300620230523505
|
30/06/2023
|
BHAIYA JI
|
1745007WL017715
|
BHAIYA JI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
BHAIYAJI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-003/43
(JHARANEJHAR)
|
1745007000NRG24300620230523508
|
30/06/2023
|
RAMVATI
|
1745007WL017715
|
RAMVATI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
RAMVATI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-003/43-A
(JHARANEJHAR)
|
1745007000NRG24300620230523510
|
30/06/2023
|
BISMOTIN BAI
|
1745007WL017715
|
BISMOTIN BAI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
BISMOTINBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-003/47
(JHARANEJHAR)
|
1745007000NRG24300620230523514
|
30/06/2023
|
RAJVATI BAI
|
1745007WL017715
|
RAJVATI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800071930
|
|
RAJVATIBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-003/47-A
(JHARANEJHAR)
|
1745007000NRG24300620230523515
|
30/06/2023
|
JEEVAN
|
1745007WL017715
|
JEEVAN
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
11/07/2023
|
|
800071930
|
|
JEEVAN
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-003/47-A
(JHARANEJHAR)
|
1745007000NRG24300620230523516
|
30/06/2023
|
RAJKUMARI SAROTE
|
1745007WL017715
|
RAJKUMARI SAROTE
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
11/07/2023
|
|
800071930
|
|
RAJKUMARISAROTE
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-003/48-A
(JHARANEJHAR)
|
1745007000NRG24300620230523519
|
30/06/2023
|
RAMCHANDRA
|
1745007WL017715
|
RAMCHANDRA
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
RAMCHANDRA
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-003/52
(JHARANEJHAR)
|
1745007000NRG24300620230523527
|
30/06/2023
|
JAYSINGH
|
1745007WL017715
|
JAYSINGH
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
JAYSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-003/53
(JHARANEJHAR)
|
1745007000NRG24300620230523529
|
30/06/2023
|
JEETAN
|
1745007WL017715
|
JEETAN
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
JEETAN
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-003/54
(JHARANEJHAR)
|
1745007000NRG24300620230523531
|
30/06/2023
|
GOVIND
|
1745007WL017715
|
GOVIND
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
GOVIND
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-003/54
(JHARANEJHAR)
|
1745007000NRG24300620230523530
|
30/06/2023
|
PHAGANI BAI
|
1745007WL017715
|
PHAGANI BAI
|
00089
|
CBIN0281545
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
PHAGANIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-003/56-A
(JHARANEJHAR)
|
1745007000NRG24300620230523536
|
30/06/2023
|
OMTI BAI
|
1745007WL017715
|
OMTI BAI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
OMTIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-003/7
(JHARANEJHAR)
|
1745007000NRG24300620230523555
|
30/06/2023
|
FOOLVATI
|
1745007WL017715
|
FOOLVATI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
FOOLVATI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-003/79
(JHARANEJHAR)
|
1745007000NRG24300620230523566
|
30/06/2023
|
SUNARIN
|
1745007WL017715
|
SUNARIN
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
SUNARIN
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-003/79-B
(JHARANEJHAR)
|
1745007000NRG24300620230523567
|
30/06/2023
|
INDRA SINGH
|
1745007WL017715
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800071930
|
|
INDRASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-003/92-A
(JHARANEJHAR)
|
1745007000NRG24300620230523586
|
30/06/2023
|
HARE SINGH
|
1745007WL017715
|
HARE SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
HARESINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-003/93
(JHARANEJHAR)
|
1745007000NRG24300620230523587
|
30/06/2023
|
NARAYAN
|
1745007WL017715
|
NARAYAN
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
NARAYAN
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-003/96
(JHARANEJHAR)
|
1745007000NRG24300620230523592
|
30/06/2023
|
KALAR
|
1745007WL017715
|
KALAR
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
11/07/2023
|
|
800071930
|
|
KALAR
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-003/97-A
(JHARANEJHAR)
|
1745007000NRG24300620230523594
|
30/06/2023
|
BALIRAM
|
1745007WL017715
|
BALIRAM
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
11/07/2023
|
|
800071930
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54404
|
54404
|
|
|
|
|
|
|
|
|
41
|
MEHANDWANI
|
MP-45-007-025-003/21-C
(RADHOPUR)
|
1745007000NRG24300620230523773
|
30/06/2023
|
Sampatiya Bai
|
1745007WL017717
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
SampatiyaBai
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-025-003/34-A
(RADHOPUR)
|
1745007000NRG24300620230523788
|
30/06/2023
|
DHANIYA BAI
|
1745007WL017717
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
DHANIYABAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-025-003/50-A
(RADHOPUR)
|
1745007000NRG24300620230523807
|
30/06/2023
|
Kali bai
|
1745007WL017717
|
Kali bai
|
00089
|
CBIN0282948
|
1892
|
1892
|
Processed
|
11/07/2023
|
|
800071930
|
|
Kalibai
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-025-003/55-A
(RADHOPUR)
|
1745007000NRG24300620230523811
|
30/06/2023
|
Sem Singh
|
1745007WL017717
|
Sem Singh
|
00089
|
CBIN0282948
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
SemSingh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-025-003/83-A
(RADHOPUR)
|
1745007000NRG24300620230523839
|
30/06/2023
|
Maniya
|
1745007WL017717
|
Maniya
|
00089
|
CBIN0282948
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
Maniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-025-003/7-C
(RADHOPUR)
|
1745007000NRG24300620230523825
|
30/06/2023
|
Satyendra
|
1745007WL017717
|
Satyendra
|
00089
|
CBIN0283015
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-016-003/135-A
(JHARANEJHAR)
|
1745007000NRG24300620230523428
|
30/06/2023
|
CHARRU SINGH
|
1745007WL017715
|
CHARRU SINGH
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
800071930
|
|
CHARRUSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-016-003/71-A
(JHARANEJHAR)
|
1745007000NRG24300620230523560
|
30/06/2023
|
JALAM SINGH
|
1745007WL017715
|
JALAM SINGH
|
00468
|
UBIN0542628
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
JALAMSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-016-003/71-A
(JHARANEJHAR)
|
1745007000NRG24300620230523561
|
30/06/2023
|
TIJIYA BAI
|
1745007WL017715
|
TIJIYA BAI
|
00468
|
UBIN0542628
|
1624
|
1624
|
Processed
|
11/07/2023
|
|
800071930
|
|
TIJIYABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-025-003/101-B
(RADHOPUR)
|
1745007000NRG24300620230523760
|
30/06/2023
|
ANGAD SINGH
|
1745007WL017717
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
1892
|
1892
|
Processed
|
11/07/2023
|
|
800071930
|
|
ANGADSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-025-003/72-B
(RADHOPUR)
|
1745007000NRG24300620230523828
|
30/06/2023
|
Bhagchand
|
1745007WL017717
|
Bhagchand
|
00468
|
UBIN0542628
|
2064
|
2064
|
Processed
|
11/07/2023
|
|
800071930
|
|
Bhagchand
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-025-003/93-B
(RADHOPUR)
|
1745007000NRG24300620230523858
|
30/06/2023
|
Sameer Kunjam
|
1745007WL017717
|
Sameer Kunjam
|
00468
|
UBIN0542628
|
1892
|
1892
|
Processed
|
11/07/2023
|
|
800071930
|
|
SameerKunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76930
|
76930
|
|
|
|
|
|
|
|