|
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-45-007-006-001/108-A
(DULHARI)
|
1745007000NRG24241220231315620
|
24/12/2023
|
SUMERA
|
1745007WL044167
|
SUMERA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
SUMERA
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24241220231315770
|
24/12/2023
|
SHANKAR SINGH
|
1745007WL044170
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
SHANKARSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/12-A
(DULHARI)
|
1745007000NRG24241220231315623
|
24/12/2023
|
CHODHAR
|
1745007WL044167
|
CHODHAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
CHODHAR
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/142-B
(DULHARI)
|
1745007000NRG24241220231315629
|
24/12/2023
|
PAHALWATI
|
1745007WL044167
|
PAHALWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
PAHALWATI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/144-A
(DULHARI)
|
1745007000NRG24241220231315630
|
24/12/2023
|
Mahu
|
1745007WL044167
|
Mahu
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664346950
|
|
Mahu
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/154-B
(DULHARI)
|
1745007000NRG24241220231315636
|
24/12/2023
|
BUDHHU SINGH
|
1745007WL044167
|
BUDHHU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
BUDHHUSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24241220231315782
|
24/12/2023
|
BASORI SINGH
|
1745007WL044170
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
BASORISINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24241220231315784
|
24/12/2023
|
MANIRAM
|
1745007WL044170
|
MANIRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
MANIRAM
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007000NRG24241220231315655
|
24/12/2023
|
BARELAL
|
1745007WL044167
|
BARELAL
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
12/03/2024
|
|
664346950
|
|
BARELAL
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/307-C
(DULHARI)
|
1745007000NRG24241220231315802
|
24/12/2023
|
Ram Singh
|
1745007WL044170
|
Ram Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
RamSingh
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/316-A
(DULHARI)
|
1745007000NRG24241220231315660
|
24/12/2023
|
batasiya
|
1745007WL044167
|
batasiya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
batasiya
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/328-B
(DULHARI)
|
1745007000NRG24241220231315667
|
24/12/2023
|
CHOTE LAL
|
1745007WL044167
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
CHOTELAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/352-A
(DULHARI)
|
1745007000NRG24241220231315809
|
24/12/2023
|
KUNTI BAI
|
1745007WL044170
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
KUNTIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007000NRG24241220231315668
|
24/12/2023
|
PUSUSINGH
|
1745007WL044167
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
PUSUSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/372-B
(DULHARI)
|
1745007000NRG24241220231315811
|
24/12/2023
|
DHURRI SINHH
|
1745007WL044170
|
DHURRI SINHH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664346950
|
|
DHURRISINHH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24241220231315813
|
24/12/2023
|
INDRWATI
|
1745007WL044170
|
INDRWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
INDRWATI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/382-A
(DULHARI)
|
1745007000NRG24241220231315815
|
24/12/2023
|
AYATO BAI
|
1745007WL044170
|
AYATO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
AYATOBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24241220231315821
|
24/12/2023
|
PAHEALSINGH
|
1745007WL044170
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
PAHEALSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/407-B
(DULHARI)
|
1745007000NRG24241220231315683
|
24/12/2023
|
SEVKALI BAI
|
1745007WL044167
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664346950
|
|
SEVKALIBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/420-B
(DULHARI)
|
1745007000NRG24241220231315685
|
24/12/2023
|
LACHMAI
|
1745007WL044167
|
LACHMAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
LACHMAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/43-A
(DULHARI)
|
1745007000NRG24241220231315686
|
24/12/2023
|
RAMA
|
1745007WL044167
|
RAMA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
RAMA
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/43-B
(DULHARI)
|
1745007000NRG24241220231315687
|
24/12/2023
|
GOLU SINGH
|
1745007WL044167
|
GOLU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
GOLUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/459-C
(DULHARI)
|
1745007000NRG24241220231315826
|
24/12/2023
|
HARIDERNSINGH
|
1745007WL044170
|
HARIDERNSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
HARIDERNSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/59-A
(DULHARI)
|
1745007000NRG24241220231315695
|
24/12/2023
|
PAYARE LAL
|
1745007WL044167
|
PAYARE LAL
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/03/2024
|
|
664346950
|
|
PAYARELAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007000NRG24241220231315698
|
24/12/2023
|
DHRAM
|
1745007WL044167
|
DHRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664346950
|
|
DHRAM
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-002/10-A
(DULHARI)
|
1745007000NRG24241220231315829
|
24/12/2023
|
RAMOBAI
|
1745007WL044171
|
RAMOBAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
12/03/2024
|
|
664346950
|
|
RAMOBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-002/24-B
(DULHARI)
|
1745007000NRG24241220231315840
|
24/12/2023
|
KOMAL KUMAR
|
1745007WL044171
|
KOMAL KUMAR
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/03/2024
|
|
664346950
|
|
KOMALKUMAR
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-002/32-C
(DULHARI)
|
1745007000NRG24241220231315847
|
24/12/2023
|
radayal
|
1745007WL044171
|
radayal
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
radayal
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-002/37-B
(DULHARI)
|
1745007000NRG24241220231315854
|
24/12/2023
|
SHATRU SINGH
|
1745007WL044171
|
SHATRU SINGH
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/03/2024
|
|
664346950
|
|
SHATRUSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-002/38-C
(DULHARI)
|
1745007000NRG24241220231315856
|
24/12/2023
|
LAKHAN
|
1745007WL044171
|
LAKHAN
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/03/2024
|
|
664346950
|
|
LAKHAN
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-002/40-A
(DULHARI)
|
1745007000NRG24241220231315859
|
24/12/2023
|
HAMLUSINGH
|
1745007WL044171
|
HAMLUSINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
HAMLUSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-002/45-B
(DULHARI)
|
1745007000NRG24241220231315864
|
24/12/2023
|
HARICHAND
|
1745007WL044171
|
HARICHAND
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
12/03/2024
|
|
664346950
|
|
HARICHAND
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-002/49-A
(DULHARI)
|
1745007000NRG24241220231315866
|
24/12/2023
|
PARWATI BAI
|
1745007WL044171
|
PARWATI BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
PARWATIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-002/6-A
(DULHARI)
|
1745007000NRG24241220231315873
|
24/12/2023
|
RAMESH
|
1745007WL044171
|
RAMESH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
RAMESH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-002/64-A
(DULHARI)
|
1745007000NRG24241220231315877
|
24/12/2023
|
ASHARAM
|
1745007WL044171
|
ASHARAM
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
ASHARAM
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-002/68-A
(DULHARI)
|
1745007000NRG24241220231315881
|
24/12/2023
|
MULIYA
|
1745007WL044171
|
MULIYA
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
12/03/2024
|
|
664346950
|
|
MULIYA
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-002/71-A
(DULHARI)
|
1745007000NRG24241220231315885
|
24/12/2023
|
SONKALI BAI
|
1745007WL044171
|
SONKALI BAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
12/03/2024
|
|
664346950
|
|
SONKALIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-002/75-B
(DULHARI)
|
1745007000NRG24241220231315890
|
24/12/2023
|
DHANOTIN BAI
|
1745007WL044171
|
DHANOTIN BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/03/2024
|
|
664346950
|
|
DHANOTINBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-002/8-A
(DULHARI)
|
1745007000NRG24241220231315893
|
24/12/2023
|
DHANABAI
|
1745007WL044171
|
DHANABAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/03/2024
|
|
664346950
|
|
DHANABAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-002/87-A
(DULHARI)
|
1745007000NRG24241220231315901
|
24/12/2023
|
VISMOTIN BAI
|
1745007WL044171
|
VISMOTIN BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/03/2024
|
|
664346950
|
|
VISMOTINBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-014-001/755-A
(SARAS DOLI)
|
1745007014NRG24241220231313701
|
24/12/2023
|
MOHWATI BAI
|
1745007014WL044101
|
MOHWATI BAI
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
664346950
|
|
MOHWATIBAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/221-B
(KANERI MAAL)
|
1745007018NRG24241220231314975
|
24/12/2023
|
Chandra Prakash Uikey
|
1745007018WL044128
|
Chandra Prakash Uikey
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664346950
|
|
ChandraPrakashUikey
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/361-C
(KANERI MAAL)
|
1745007018NRG24241220231314989
|
24/12/2023
|
ANIL KUMAR
|
1745007018WL044128
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/03/2024
|
|
664346950
|
|
ANILKUMAR
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-018-001/576-A
(KANERI MAAL)
|
1745007018NRG24241220231315003
|
24/12/2023
|
MADHO SAIYAM
|
1745007018WL044128
|
MADHO SAIYAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/03/2024
|
|
664346950
|
|
MADHOSAIYAM
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-039-001/20-C
(PHULWAHI)
|
1745007039NRG24231220231310652
|
24/12/2023
|
SANJAY KUMAR
|
1745007039WL044025
|
SANJAY KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664346950
|
|
SANJAYKUMAR
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-039-001/66-C
(PHULWAHI)
|
1745007039NRG24231220231310674
|
24/12/2023
|
LAXMAN SINGH
|
1745007039WL044025
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664346950
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42346
|
42346
|
|
|
|
|
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/561-A
(DULHARI)
|
1745007000NRG24241220231315694
|
24/12/2023
|
SOMVATI
|
1745007WL044167
|
SOMVATI
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
12/03/2024
|
|
664346950
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/262-C
(DULHARI)
|
1745007000NRG24241220231315651
|
24/12/2023
|
Sukhmati Bai
|
1745007WL044167
|
Sukhmati Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
664346950
|
No Such Account
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-024-001/192-A
(CHAUBISA MAAL)
|
1745007024NRG24241220231314448
|
24/12/2023
|
PARMANAND
|
1745007024WL044119
|
PARMANAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346950
|
|
PARMANAND
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-024-001/204-B
(CHAUBISA MAAL)
|
1745007024NRG24241220231314460
|
24/12/2023
|
GUBBA BAI
|
1745007024WL044119
|
GUBBA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664346950
|
|
GUBBABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007024NRG24241220231314470
|
24/12/2023
|
CHANDRABATI
|
1745007024WL044119
|
CHANDRABATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/03/2024
|
|
664346950
|
|
CHANDRABATI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007024NRG24241220231314493
|
24/12/2023
|
BUDHASEN
|
1745007024WL044119
|
BUDHASEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664346950
|
|
BUDHASEN
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-031-001/469-A
(KALGITOLA)
|
1745007031NRG24241220231314299
|
24/12/2023
|
SARVAN SINGH
|
1745007031WL044110
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/03/2024
|
|
664346950
|
|
SARVANSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-041-003/67
(KHAMHARIYA MAAL)
|
1745007000NRG24241220231315710
|
24/12/2023
|
DEVKARAN
|
1745007WL044168
|
DEVKARAN
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/03/2024
|
|
664346950
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007024NRG24241220231314511
|
24/12/2023
|
SON SINGH
|
1745007024WL044119
|
SON SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664346950
|
|
SONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49834
|
49834
|
|
|
|
|
|
|
|