|
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-45-007-003-001/109-A
(SURAJPURA)
|
1745007003NRG24140920230831867
|
14/09/2023
|
BATTO BAI
|
1745007003WL030021
|
BATTO BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
21/09/2023
|
|
331628590
|
|
BATTOBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/128-A
(SURAJPURA)
|
1745007003NRG24140920230831884
|
14/09/2023
|
Svati yadav
|
1745007003WL030021
|
Svati yadav
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
331628590
|
|
Svatiyadav
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/154-A
(SURAJPURA)
|
1745007003NRG24140920230831901
|
14/09/2023
|
HAJAJILAL
|
1745007003WL030021
|
HAJAJILAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
21/09/2023
|
|
331628590
|
|
HAJAJILAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-003/17-B
(SURAJPURA)
|
1745007000NRG24140920230833129
|
14/09/2023
|
darmi
|
1745007WL030044
|
darmi
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628590
|
|
darmi
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-008-001/12-A
(MATYAARI)
|
1745007000NRG24140920230833158
|
14/09/2023
|
SUKLI
|
1745007WL030045
|
SUKLI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
21/09/2023
|
|
331628590
|
|
SUKLI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-008-001/148-A
(MATYAARI)
|
1745007000NRG24140920230833169
|
14/09/2023
|
KOYALPATI
|
1745007WL030045
|
KOYALPATI
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
21/09/2023
|
|
331628590
|
|
KOYALPATI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-008-001/18-C
(MATYAARI)
|
1745007000NRG24140920230833185
|
14/09/2023
|
RAM SINGH
|
1745007WL030045
|
RAM SINGH
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
21/09/2023
|
|
331628590
|
|
RAMSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-008-001/262-A
(MATYAARI)
|
1745007000NRG24140920230833232
|
14/09/2023
|
SURENDRA
|
1745007WL030045
|
SURENDRA
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
21/09/2023
|
|
331628590
|
|
SURENDRA
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-008-001/404-A
(MATYAARI)
|
1745007008NRG24140920230832419
|
14/09/2023
|
rajkumar
|
1745007008WL030031
|
rajkumar
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
21/09/2023
|
|
331628590
|
|
rajkumar
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-001/5-A
(MATYAARI)
|
1745007000NRG24140920230833306
|
14/09/2023
|
BHAIYA LAL
|
1745007WL030045
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
21/09/2023
|
|
331628590
|
|
BHAIYALAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-001/71-A
(MATYAARI)
|
1745007008NRG24140920230832434
|
14/09/2023
|
KESH LAL
|
1745007008WL030031
|
KESH LAL
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
21/09/2023
|
|
331628590
|
|
KESHLAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-025-001/92-B
(RADHOPUR)
|
1745007000NRG24140920230833594
|
14/09/2023
|
Saraswati
|
1745007WL030053
|
Saraswati
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628590
|
|
Saraswati
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-001/66-A
(PHULWAHI)
|
1745007039NRG24130920230830889
|
14/09/2023
|
MAHLI BAI
|
1745007039WL030005
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331628590
|
|
MAHLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-012-002/133-A
(BARAI)
|
1745007045NRG24140920230835418
|
14/09/2023
|
SUMERI SINGH
|
1745007045WL030117
|
SUMERI SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
331628590
|
|
SUMERISINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-012-002/235-A
(BARAI)
|
1745007045NRG24140920230835443
|
14/09/2023
|
SON SINGH
|
1745007045WL030117
|
SON SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
331628590
|
|
SONSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-012-002/255-A
(BARAI)
|
1745007045NRG24140920230835864
|
14/09/2023
|
SUBBE SINGH
|
1745007045WL030126
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
21/09/2023
|
|
331628590
|
|
SUBBESINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-012-002/45-B
(BARAI)
|
1745007045NRG24140920230835890
|
14/09/2023
|
KAMAL SINGH
|
1745007045WL030126
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628590
|
|
KAMALSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-012-002/5-A
(BARAI)
|
1745007045NRG24140920230835894
|
14/09/2023
|
BAGOTI BAI
|
1745007045WL030126
|
BAGOTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
21/09/2023
|
|
331628590
|
|
BAGOTIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-001/145-B
(SARSI MAAL)
|
1745007000NRG24140920230832458
|
14/09/2023
|
JEEVAN
|
1745007WL030034
|
JEEVAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
JEEVAN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-001/146-B
(SARSI MAAL)
|
1745007000NRG24140920230832460
|
14/09/2023
|
RAMFAL
|
1745007WL030034
|
RAMFAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
RAMFAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-003/149-C
(SARSI MAAL)
|
1745007000NRG24140920230832510
|
14/09/2023
|
DURGA BAI
|
1745007WL030034
|
DURGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
DURGABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-003/187-A
(SARSI MAAL)
|
1745007000NRG24140920230832528
|
14/09/2023
|
GANGARAM
|
1745007WL030034
|
GANGARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
GANGARAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007000NRG24140920230832539
|
14/09/2023
|
SANTLAL
|
1745007WL030034
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
SANTLAL
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-003/37
(SARSI MAAL)
|
1745007000NRG24140920230832542
|
14/09/2023
|
SALESH
|
1745007WL030034
|
SALESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
SALESH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-013-003/38
(SARSI MAAL)
|
1745007000NRG24140920230832543
|
14/09/2023
|
DEELIP
|
1745007WL030034
|
DEELIP
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
DEELIP
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-003/9-B
(SARSI MAAL)
|
1745007000NRG24140920230832551
|
14/09/2023
|
HULKAR
|
1745007WL030034
|
HULKAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331628590
|
|
HULKAR
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-025-001/17-C
(RADHOPUR)
|
1745007000NRG24140920230833546
|
14/09/2023
|
Gend singh
|
1745007WL030053
|
Gend singh
|
00089
|
CBIN0282948
|
1120
|
1120
|
Processed
|
21/09/2023
|
|
331628590
|
|
Gendsingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-027-002/175-B
(KHRAGWARA)
|
1745007000NRG24140920230835641
|
14/09/2023
|
RATAN SINGH
|
1745007WL030123
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
331628590
|
|
RATANSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830896
|
14/09/2023
|
mahendra
|
1745007028WL030006
|
mahendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
mahendra
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830897
|
14/09/2023
|
Deepchand singh
|
1745007028WL030006
|
Deepchand singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
Deepchandsingh
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830901
|
14/09/2023
|
CHETRAM
|
1745007028WL030006
|
CHETRAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
21/09/2023
|
|
331628590
|
|
CHETRAM
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830911
|
14/09/2023
|
Akhilesh
|
1745007028WL030006
|
Akhilesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
Akhilesh
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830913
|
14/09/2023
|
SIGAROBAI
|
1745007028WL030006
|
SIGAROBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628590
|
|
SIGAROBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830920
|
14/09/2023
|
Sugriv
|
1745007028WL030006
|
Sugriv
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
Sugriv
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830923
|
14/09/2023
|
Sushila
|
1745007028WL030006
|
Sushila
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
Sushila
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830943
|
14/09/2023
|
Harvansh
|
1745007028WL030006
|
Harvansh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628590
|
|
Harvansh
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830944
|
14/09/2023
|
INDRALAL
|
1745007028WL030006
|
INDRALAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
INDRALAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830947
|
14/09/2023
|
HARIYARO
|
1745007028WL030006
|
HARIYARO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
HARIYARO
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830950
|
14/09/2023
|
hardin
|
1745007028WL030006
|
hardin
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
hardin
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830954
|
14/09/2023
|
Gomti Bai
|
1745007028WL030006
|
Gomti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
GomtiBai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830962
|
14/09/2023
|
AMARTIYA
|
1745007028WL030006
|
AMARTIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
AMARTIYA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830963
|
14/09/2023
|
MAAN SINGH
|
1745007028WL030006
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
MAANSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830965
|
14/09/2023
|
dalpat
|
1745007028WL030006
|
dalpat
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628590
|
|
dalpat
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830970
|
14/09/2023
|
yogesh
|
1745007028WL030006
|
yogesh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628590
|
|
yogesh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830971
|
14/09/2023
|
FULABAI
|
1745007028WL030006
|
FULABAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628590
|
|
FULABAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830974
|
14/09/2023
|
KRISHN
|
1745007028WL030006
|
KRISHN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331628590
|
|
KRISHN
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230831003
|
14/09/2023
|
Manoj Kumar
|
1745007028WL030006
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
ManojKumar
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230831005
|
14/09/2023
|
SUKMATIYA BAI
|
1745007028WL030006
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
SUKMATIYABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230831022
|
14/09/2023
|
HAMMI LAL
|
1745007028WL030006
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
HAMMILAL
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/67-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230831026
|
14/09/2023
|
raniea bai
|
1745007028WL030006
|
raniea bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/09/2023
|
|
331628590
|
|
ranieabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41775
|
41775
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/129-B
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830912
|
14/09/2023
|
Alehk
|
1745007028WL030006
|
Alehk
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
21/09/2023
|
|
331628590
|
|
Alehk
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24130920230830937
|
14/09/2023
|
PAHALSINGH
|
1745007028WL030006
|
PAHALSINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331628590
|
|
PAHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53254
|
53254
|
|
|
|
|
|
|
|