|
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-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24061120231156580
|
06/11/2023
|
DEV SINGH
|
1745007017WL038967
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328142853
|
|
DEVSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-017-005/159-A
(KOSAMGHAAT)
|
1745007017NRG24061120231156593
|
06/11/2023
|
SAT LAL
|
1745007017WL038967
|
SAT LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142853
|
|
SATLAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-005/26-A
(KOSAMGHAAT)
|
1745007017NRG24061120231156606
|
06/11/2023
|
DAVTI BAI
|
1745007017WL038967
|
DAVTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328142853
|
|
DAVTIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-005/8-B
(KOSAMGHAAT)
|
1745007017NRG24061120231156635
|
06/11/2023
|
NARBAD
|
1745007017WL038967
|
NARBAD
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
328142853
|
|
NARBAD
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-026-001/301-D
(RAYEE)
|
1745007026NRG24061120231156550
|
06/11/2023
|
Yasoda
|
1745007026WL038965
|
Yasoda
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328142853
|
|
Yasoda
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-030-001/18-A
(BHALWARA)
|
1745007030NRG24061120231155974
|
06/11/2023
|
CHANDR SINGH
|
1745007030WL038947
|
CHANDR SINGH
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
02/01/2024
|
|
328142853
|
|
CHANDRSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-030-001/204-A
(BHALWARA)
|
1745007030NRG24061120231155985
|
06/11/2023
|
RAVANE
|
1745007030WL038947
|
RAVANE
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328142853
|
|
RAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-026-001/132-B
(RAYEE)
|
1745007026NRG24061120231156368
|
06/11/2023
|
Shiv Kumar
|
1745007026WL038962
|
Shiv Kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
ShivKumar
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-026-001/170-A
(RAYEE)
|
1745007026NRG24061120231156412
|
06/11/2023
|
pohap
|
1745007026WL038963
|
pohap
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
pohap
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007026NRG24061120231156497
|
06/11/2023
|
DASHONDA BAI
|
1745007026WL038964
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
DASHONDABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007026NRG24061120231156538
|
06/11/2023
|
dharam singh
|
1745007026WL038965
|
dharam singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
dharamsingh
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007026NRG24061120231156427
|
06/11/2023
|
vinod kumar
|
1745007026WL038963
|
vinod kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
vinodkumar
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007026NRG24061120231156437
|
06/11/2023
|
SUNEEL KUMAR
|
1745007026WL038963
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328142853
|
|
SUNEELKUMAR
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-026-001/284-C
(RAYEE)
|
1745007026NRG24061120231156548
|
06/11/2023
|
UMESH
|
1745007026WL038965
|
UMESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
UMESH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-026-001/306
(RAYEE)
|
1745007026NRG24061120231156511
|
06/11/2023
|
HIRIYA BAI
|
1745007026WL038964
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328142853
|
|
HIRIYABAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-026-001/316-B
(RAYEE)
|
1745007026NRG24061120231156451
|
06/11/2023
|
DEVLAL
|
1745007026WL038963
|
DEVLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
DEVLAL
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-026-001/324-B
(RAYEE)
|
1745007026NRG24061120231156387
|
06/11/2023
|
shiv kumar
|
1745007026WL038962
|
shiv kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
shivkumar
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24061120231156515
|
06/11/2023
|
Rambati
|
1745007026WL038964
|
Rambati
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328142853
|
|
Rambati
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/361-C
(RAYEE)
|
1745007026NRG24061120231156466
|
06/11/2023
|
LAMIYA BAI
|
1745007026WL038963
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
LAMIYABAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-026-001/414-A
(RAYEE)
|
1745007026NRG24061120231156476
|
06/11/2023
|
RAMMA
|
1745007026WL038963
|
RAMMA
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
02/01/2024
|
|
328142853
|
|
RAMMA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-026-001/427
(RAYEE)
|
1745007026NRG24061120231156397
|
06/11/2023
|
HARESINGH
|
1745007026WL038962
|
HARESINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
HARESINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007026NRG24061120231156560
|
06/11/2023
|
FOOL SINGH
|
1745007026WL038965
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
FOOLSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-026-001/65-C
(RAYEE)
|
1745007026NRG24061120231156405
|
06/11/2023
|
SEV BATI
|
1745007026WL038962
|
SEV BATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
SEVBATI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-026-001/77-A
(RAYEE)
|
1745007026NRG24061120231156408
|
06/11/2023
|
KEDAR SINGH
|
1745007026WL038962
|
KEDAR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
KEDARSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-030-001/103-A
(BHALWARA)
|
1745007030NRG24061120231155949
|
06/11/2023
|
SONSAY
|
1745007030WL038947
|
SONSAY
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328142853
|
|
SONSAY
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-030-001/51-A
(BHALWARA)
|
1745007030NRG24061120231155998
|
06/11/2023
|
BHUPAT
|
1745007030WL038947
|
BHUPAT
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328142853
|
|
BHUPAT
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-030-001/94-A
(BHALWARA)
|
1745007030NRG24061120231156013
|
06/11/2023
|
GEANDLAL
|
1745007030WL038947
|
GEANDLAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328142853
|
|
GEANDLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-031-003/123-A
(KALGITOLA)
|
1745007031NRG24061120231156285
|
06/11/2023
|
PARBATI
|
1745007031WL038958
|
PARBATI
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
02/01/2024
|
|
328142853
|
|
PARBATI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-031-003/22-B
(KALGITOLA)
|
1745007031NRG24061120231156300
|
06/11/2023
|
narottam lala
|
1745007031WL038958
|
narottam lala
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
02/01/2024
|
|
328142853
|
|
narottamlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25214
|
25214
|
|
|
|
|
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/169
(RAYEE)
|
1745007026NRG24061120231156376
|
06/11/2023
|
Nanshu
|
1745007026WL038962
|
Nanshu
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
Nanshu
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/277-B
(RAYEE)
|
1745007026NRG24061120231156439
|
06/11/2023
|
Ram kali
|
1745007026WL038963
|
Ram kali
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
Ramkali
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24061120231156509
|
06/11/2023
|
Usha Dhurwey
|
1745007026WL038964
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328142853
|
|
UshaDhurwey
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007026NRG24061120231156393
|
06/11/2023
|
chaina singh
|
1745007026WL038962
|
chaina singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328142853
|
|
chainasingh
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-026-001/427-A
(RAYEE)
|
1745007026NRG24061120231156398
|
06/11/2023
|
TILAK BATI
|
1745007026WL038962
|
TILAK BATI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
02/01/2024
|
|
328142853
|
|
TILAKBATI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-031-003/122
(KALGITOLA)
|
1745007031NRG24061120231156282
|
06/11/2023
|
PUHUP DAS
|
1745007031WL038958
|
PUHUP DAS
|
00468
|
UBIN0542628
|
430
|
430
|
Processed
|
02/01/2024
|
|
328142853
|
|
PUHUPDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38144
|
38144
|
|
|
|
|
|
|
|