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-45-007-002-001/5-A (KUTRAI MAAL)
|
1745007002NRG24130620230345782
|
07/07/2023
|
JIYALAL
|
1745007WL0012824
|
JIYALAL
|
00089
|
CBIN0281545
|
816
|
816
|
Rejected
|
13/07/2023
|
|
843991840
|
Account closed
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/195-A (DOGARGHAT)
|
1745007004NRG24130620230345202
|
07/07/2023
|
MANGALASINGH
|
1745007WL0012801
|
MANGALASINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
13/07/2023
|
|
843991840
|
|
MANGALASINGH
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-008-001/224-A (MATYAARI)
|
1745007008NRG24210620230424572
|
07/07/2023
|
TIHARO BAI
|
1745007WL0015095
|
TIHARO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843991840
|
|
TIHAROBAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-017-002/324-A (KOSAMGHAAT)
|
1745007017NRG24270620230483651
|
07/07/2023
|
SHURAH SINGH
|
1745007WL0016642
|
SHURAH SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
843991840
|
|
SHURAHSINGH
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-017-005/15-A (KOSAMGHAAT)
|
1745007017NRG24130620230345660
|
07/07/2023
|
MOOLCHAND
|
1745007WL0012817
|
MOOLCHAND
|
00089
|
CBIN0281545
|
390
|
390
|
Rejected
|
13/07/2023
|
|
843991840
|
Account Holder Expired
|
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/190-A (KANERI MAAL)
|
1745007018NRG24130620230345564
|
07/07/2023
|
BAHADUR
|
1745007WL0012812
|
BAHADUR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843991840
|
|
BAHADUR
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-021-002/157-B (MANERI REYAT)
|
1745007000NRG24010620230246123
|
07/07/2023
|
Omsingh
|
1745007WL0009960
|
Omsingh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
843991840
|
No Such Account
|
|
|
8
|
MEHANDWANI
|
MP-45-007-023-002/172-A (KANHARI)
|
1745007023NRG24130620230345599
|
07/07/2023
|
Anushuiya Bai
|
1745007WL0012814
|
Anushuiya Bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
843991840
|
|
AnushuiyaBai
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-025-002/17-A (RADHOPUR)
|
1745007025NRG24130620230345723
|
07/07/2023
|
Suhagbati
|
1745007WL0012822
|
Suhagbati
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
13/07/2023
|
|
843991840
|
|
Suhagbati
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-039-001/11-A (PHULWAHI)
|
1745007000NRG24130620230344148
|
07/07/2023
|
SHUSELA
|
1745007WL0012766
|
SHUSELA
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
13/07/2023
|
|
843991840
|
|
SHUSELA
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-040-002/157-A (PATRITOLA MAAL)
|
1745007000NRG24010620230246120
|
07/07/2023
|
HIRUDIYABAI
|
1745007WL0009958
|
HIRUDIYABAI
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/07/2023
|
|
843991840
|
|
HIRUDIYABAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-040-002/157-A (PATRITOLA MAAL)
|
1745007000NRG24010620230246119
|
07/07/2023
|
HIRUDIYABAI
|
1745007WL0009958
|
HIRUDIYABAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
13/07/2023
|
|
843991840
|
|
HIRUDIYABAI
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-042-001/156-A (PAYALI)
|
1745007000NRG24130620230344129
|
07/07/2023
|
GORE LAL
|
1745007WL0012764
|
GORE LAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
13/07/2023
|
|
843991840
|
|
GORELAL
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-042-001/161-B (PAYALI)
|
1745007000NRG24130620230344130
|
07/07/2023
|
Rajesh Kumar
|
1745007WL0012764
|
Rajesh Kumar
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
13/07/2023
|
|
843991840
|
|
RajeshKumar
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-042-002/16-C (PAYALI)
|
1745007000NRG24010620230246118
|
07/07/2023
|
Shankar Singh Maravi
|
1745007WL0009957
|
Shankar Singh Maravi
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
13/07/2023
|
|
843991840
|
|
ShankarSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-001-001/240-C (BILGADA)
|
1745007001NRG24130620230345057
|
07/07/2023
|
ganagadhar
|
1745007WL0012797
|
ganagadhar
|
00089
|
CBIN0282015
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
843991840
|
|
ganagadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-007-001/48-B (JURKA REYAT)
|
1745007007NRG24130620230345299
|
07/07/2023
|
Hirma Bai
|
1745007WL0012804
|
Hirma Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843991840
|
|
HirmaBai
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-027-002/165-A (KHRAGWARA)
|
1745007027NRG24130620230345722
|
07/07/2023
|
Baige Bai
|
1745007WL0012821
|
Baige Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
BaigeBai
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-030-001/17-B (BHALWARA)
|
1745007030NRG24130620230344720
|
07/07/2023
|
HARIDEEN
|
1745007WL0012791
|
HARIDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
HARIDEEN
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-031-003/4 (KALGITOLA)
|
1745007000NRG24010620230246122
|
07/07/2023
|
jaswant
|
1745007WL0009959
|
jaswant
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
jaswant
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-034-001/197-A (HARTOL VANGRAM)
|
1745007000NRG24220620230427654
|
07/07/2023
|
PREM SINGH
|
1745007WL0015172
|
PREM SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/07/2023
|
|
843991840
|
|
PREMSINGH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-034-001/197-A (HARTOL VANGRAM)
|
1745007000NRG24030720230541291
|
07/07/2023
|
SUBHIYA BAI SAROUTE
|
1745007WL0018191
|
SUBHIYA BAI SAROUTE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/07/2023
|
|
843991840
|
|
SUBHIYABAISAROUTE
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-034-001/23-A (HARTOL VANGRAM)
|
1745007000NRG24130620230344127
|
07/07/2023
|
PUSWA
|
1745007WL0012762
|
PUSWA
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
843991840
|
|
PUSWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-031-003/13 (KALGITOLA)
|
1745007031NRG24130620230345507
|
07/07/2023
|
maliya bai
|
1745007WL0012809
|
maliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
maliyabai
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-031-003/14-B (KALGITOLA)
|
1745007000NRG24010620230246121
|
07/07/2023
|
DINESH KUMAR
|
1745007WL0009959
|
DINESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-010-001/524-a (KTHOTIYA)
|
1745007010NRG24050720230564395
|
07/07/2023
|
SUNITA BAI
|
1745007WL0018968
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
843991840
|
|
SUNITABAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-010-001/524-a (KTHOTIYA)
|
1745007010NRG24050720230564394
|
07/07/2023
|
SUNITA BAI
|
1745007WL0018968
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
843991840
|
|
SUNITABAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-032-002/123-B (KHAJARWARA)
|
1745007032NRG24070720230582383
|
07/07/2023
|
basanti
|
1745007WL0019535
|
basanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843991840
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28581
|
28581
|
|
|
|
|
|
|
|