|
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-45-007-002-001/124-A
(KUTRAI MAAL)
|
1745007000NRG24201020231048454
|
20/10/2023
|
BARATI SINGH
|
1745007WL036687
|
BARATI SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244459
|
|
BARATISINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/153-B
(KUTRAI MAAL)
|
1745007000NRG24201020231048459
|
20/10/2023
|
SAVITRI BAI
|
1745007WL036687
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244459
|
|
SAVITRIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007000NRG24201020231048474
|
20/10/2023
|
malti bai
|
1745007WL036687
|
malti bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244459
|
|
maltibai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/111-A
(JHARANEJHAR)
|
1745007016NRG24201020231046210
|
20/10/2023
|
DEEPAK
|
1745007016WL036655
|
DEEPAK
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244459
|
|
DEEPAK
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/148
(JHARANEJHAR)
|
1745007016NRG24201020231046229
|
20/10/2023
|
GOPAL
|
1745007016WL036655
|
GOPAL
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244459
|
|
GOPAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/263-C
(JHARANEJHAR)
|
1745007016NRG24201020231046299
|
20/10/2023
|
Suresh Singh
|
1745007016WL036655
|
Suresh Singh
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244459
|
|
SureshSingh
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/47-A
(JHARANEJHAR)
|
1745007016NRG24201020231046318
|
20/10/2023
|
DEEPAK LAL
|
1745007016WL036655
|
DEEPAK LAL
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244459
|
|
DEEPAKLAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/50
(JHARANEJHAR)
|
1745007016NRG24201020231046321
|
20/10/2023
|
BASUK
|
1745007016WL036655
|
BASUK
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244459
|
|
BASUK
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-001/121-B
(PHULWAHI)
|
1745007000NRG24201020231048532
|
20/10/2023
|
Sunil Uikey
|
1745007WL036688
|
Sunil Uikey
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244459
|
|
SunilUikey
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-001/20-C
(PHULWAHI)
|
1745007000NRG24201020231048567
|
20/10/2023
|
SANJAY KUMAR
|
1745007WL036688
|
SANJAY KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244459
|
|
SANJAYKUMAR
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-039-001/203-B
(PHULWAHI)
|
1745007000NRG24201020231048570
|
20/10/2023
|
LAL SINGH
|
1745007WL036688
|
LAL SINGH
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244459
|
|
LALSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-001/236-B
(PHULWAHI)
|
1745007000NRG24201020231048585
|
20/10/2023
|
RAMCHAND
|
1745007WL036688
|
RAMCHAND
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244459
|
|
RAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19084
|
19084
|
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007000NRG24201020231048381
|
20/10/2023
|
Lokvati bai
|
1745007WL036686
|
Lokvati bai
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
09/11/2023
|
|
291244459
|
|
Lokvatibai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007000NRG24201020231048433
|
20/10/2023
|
Santosi
|
1745007WL036686
|
Santosi
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
09/11/2023
|
|
291244459
|
|
Santosi
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007024NRG24201020231047657
|
20/10/2023
|
SANTU LAL
|
1745007024WL036677
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244459
|
|
SANTULAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046920
|
20/10/2023
|
Deepchand singh
|
1745007028WL036669
|
Deepchand singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244459
|
|
Deepchandsingh
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046924
|
20/10/2023
|
CHETRAM
|
1745007028WL036669
|
CHETRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
CHETRAM
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046932
|
20/10/2023
|
Akhilesh
|
1745007028WL036669
|
Akhilesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244459
|
|
Akhilesh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046934
|
20/10/2023
|
SIGAROBAI
|
1745007028WL036669
|
SIGAROBAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
SIGAROBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046941
|
20/10/2023
|
Sugriv
|
1745007028WL036669
|
Sugriv
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244459
|
|
Sugriv
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046944
|
20/10/2023
|
Sushila
|
1745007028WL036669
|
Sushila
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
Sushila
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/170-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046955
|
20/10/2023
|
Omti Bai
|
1745007028WL036669
|
Omti Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244459
|
|
OmtiBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046968
|
20/10/2023
|
Harvansh
|
1745007028WL036669
|
Harvansh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244459
|
|
Harvansh
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046969
|
20/10/2023
|
INDRALAL
|
1745007028WL036669
|
INDRALAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244459
|
|
INDRALAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046972
|
20/10/2023
|
Mahima Maravi
|
1745007028WL036669
|
Mahima Maravi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
MahimaMaravi
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046985
|
20/10/2023
|
MAAN SINGH
|
1745007028WL036669
|
MAAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244459
|
|
MAANSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046988
|
20/10/2023
|
dalpat
|
1745007028WL036669
|
dalpat
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
dalpat
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046996
|
20/10/2023
|
KRISHN
|
1745007028WL036669
|
KRISHN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
KRISHN
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047019
|
20/10/2023
|
Saraswati Bai
|
1745007028WL036669
|
Saraswati Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
SaraswatiBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047030
|
20/10/2023
|
SUKMATIYA BAI
|
1745007028WL036669
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244459
|
|
SUKMATIYABAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047042
|
20/10/2023
|
HAMMI LAL
|
1745007028WL036669
|
HAMMI LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244459
|
|
HAMMILAL
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/95-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047052
|
20/10/2023
|
DUKHIYA BAI
|
1745007028WL036669
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
DUKHIYABAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047054
|
20/10/2023
|
PALE SINGH
|
1745007028WL036669
|
PALE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244459
|
|
PALESINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047057
|
20/10/2023
|
Mahendra
|
1745007028WL036669
|
Mahendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
Mahendra
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047069
|
20/10/2023
|
DURPATSINGH
|
1745007028WL036669
|
DURPATSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244459
|
|
DURPATSINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047082
|
20/10/2023
|
MUNNA SINGH
|
1745007028WL036669
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244459
|
|
MUNNASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047083
|
20/10/2023
|
GANESH SINGH
|
1745007028WL036669
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244459
|
|
GANESHSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047101
|
20/10/2023
|
antu
|
1745007028WL036669
|
antu
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244459
|
|
antu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15928
|
15928
|
|
|
|
|
|
|
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24201020231046961
|
20/10/2023
|
PAHALSINGH
|
1745007028WL036669
|
PAHALSINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244459
|
|
PAHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24201020231047025
|
20/10/2023
|
Devi Singh
|
1745007028WL036669
|
Devi Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244459
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36812
|
36812
|
|
|
|
|
|
|
|