|
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)
|
1745007000NRG24151220231269230
|
15/12/2023
|
SUMERA
|
1745007WL042869
|
SUMERA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
SUMERA
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/112-A
(DULHARI)
|
1745007000NRG24151220231269667
|
15/12/2023
|
KHAJJU
|
1745007WL042875
|
KHAJJU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
KHAJJU
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24151220231269668
|
15/12/2023
|
RAMESH
|
1745007WL042875
|
RAMESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
RAMESH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/12-A
(DULHARI)
|
1745007000NRG24151220231269233
|
15/12/2023
|
CHODHAR
|
1745007WL042869
|
CHODHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
CHODHAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/126-A
(DULHARI)
|
1745007000NRG24151220231269674
|
15/12/2023
|
KAMAL LAL
|
1745007WL042875
|
KAMAL LAL
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
KAMALLAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/134-A
(DULHARI)
|
1745007000NRG24151220231269680
|
15/12/2023
|
MANDHASINGH
|
1745007WL042875
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
MANDHASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/14-B
(DULHARI)
|
1745007000NRG24151220231269682
|
15/12/2023
|
GOVIAND
|
1745007WL042875
|
GOVIAND
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
GOVIAND
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/142-B
(DULHARI)
|
1745007000NRG24151220231269240
|
15/12/2023
|
PAHALWATI
|
1745007WL042869
|
PAHALWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
PAHALWATI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/154-B
(DULHARI)
|
1745007000NRG24151220231269247
|
15/12/2023
|
BUDHHU SINGH
|
1745007WL042869
|
BUDHHU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
11/03/2024
|
|
645967995
|
|
BUDHHUSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/160-A
(DULHARI)
|
1745007000NRG24151220231269687
|
15/12/2023
|
phundan bai
|
1745007WL042875
|
phundan bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
phundanbai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/160-B
(DULHARI)
|
1745007000NRG24151220231269688
|
15/12/2023
|
PARVATI
|
1745007WL042875
|
PARVATI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
11/03/2024
|
|
645967995
|
|
PARVATI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/20-A
(DULHARI)
|
1745007000NRG24151220231269690
|
15/12/2023
|
BIRSINGH
|
1745007WL042875
|
BIRSINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
11/03/2024
|
|
645967995
|
|
BIRSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/213-A
(DULHARI)
|
1745007000NRG24151220231269693
|
15/12/2023
|
SAMBHU SINGH
|
1745007WL042875
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
11/03/2024
|
|
645967995
|
|
SAMBHUSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/214-B
(DULHARI)
|
1745007000NRG24151220231269694
|
15/12/2023
|
KAMAL SINGH
|
1745007WL042875
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
11/03/2024
|
|
645967995
|
|
KAMALSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/240-B
(DULHARI)
|
1745007000NRG24151220231269707
|
15/12/2023
|
PANCHU SINGH
|
1745007WL042875
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
PANCHUSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/252-B
(DULHARI)
|
1745007000NRG24151220231269714
|
15/12/2023
|
VIRAJO BAI
|
1745007WL042875
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
11/03/2024
|
|
645967995
|
|
VIRAJOBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/261-A
(DULHARI)
|
1745007000NRG24151220231269264
|
15/12/2023
|
SUNDER SINGH
|
1745007WL042869
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645967995
|
|
SUNDERSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/265-B
(DULHARI)
|
1745007000NRG24151220231269270
|
15/12/2023
|
KALIRAM
|
1745007WL042869
|
KALIRAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
11/03/2024
|
|
645967995
|
|
KALIRAM
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007000NRG24151220231269272
|
15/12/2023
|
BARELAL
|
1745007WL042869
|
BARELAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
11/03/2024
|
|
645967995
|
|
BARELAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/277-A
(DULHARI)
|
1745007000NRG24151220231269722
|
15/12/2023
|
GUHRA
|
1745007WL042875
|
GUHRA
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
GUHRA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/316-A
(DULHARI)
|
1745007000NRG24151220231269285
|
15/12/2023
|
batasiya
|
1745007WL042869
|
batasiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
batasiya
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/324-A
(DULHARI)
|
1745007000NRG24151220231269729
|
15/12/2023
|
GAYNEE
|
1745007WL042875
|
GAYNEE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
GAYNEE
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/331-A
(DULHARI)
|
1745007000NRG24151220231269734
|
15/12/2023
|
SEVAKRAM
|
1745007WL042875
|
SEVAKRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
SEVAKRAM
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/365-A
(DULHARI)
|
1745007000NRG24151220231269744
|
15/12/2023
|
MANGAL
|
1745007WL042875
|
MANGAL
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
11/03/2024
|
|
645967995
|
|
MANGAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007000NRG24151220231269301
|
15/12/2023
|
PUSUSINGH
|
1745007WL042869
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
PUSUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/381-A
(DULHARI)
|
1745007000NRG24151220231269745
|
15/12/2023
|
NANHUSINGH
|
1745007WL042875
|
NANHUSINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
NANHUSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/383-A
(DULHARI)
|
1745007000NRG24151220231269746
|
15/12/2023
|
BASNTI BAI
|
1745007WL042875
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
BASNTIBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/406-A
(DULHARI)
|
1745007000NRG24151220231269750
|
15/12/2023
|
CHHAGAN
|
1745007WL042875
|
CHHAGAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
CHHAGAN
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/407-B
(DULHARI)
|
1745007000NRG24151220231269316
|
15/12/2023
|
SEVKALI BAI
|
1745007WL042869
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
SEVKALIBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/43-B
(DULHARI)
|
1745007000NRG24151220231269325
|
15/12/2023
|
GOLU SINGH
|
1745007WL042869
|
GOLU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645967995
|
|
GOLUSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007000NRG24151220231269332
|
15/12/2023
|
MANESH
|
1745007WL042869
|
MANESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
11/03/2024
|
|
645967995
|
|
MANESH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/52-A
(DULHARI)
|
1745007000NRG24151220231269760
|
15/12/2023
|
NANDLAL
|
1745007WL042875
|
NANDLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645967995
|
|
NANDLAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/59-A
(DULHARI)
|
1745007000NRG24151220231269337
|
15/12/2023
|
PAYARE LAL
|
1745007WL042869
|
PAYARE LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
11/03/2024
|
|
645967995
|
|
PAYARELAL
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007000NRG24151220231269340
|
15/12/2023
|
DHRAM
|
1745007WL042869
|
DHRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645967995
|
|
DHRAM
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/68-A
(DULHARI)
|
1745007000NRG24151220231269770
|
15/12/2023
|
SUMANTRA BAI
|
1745007WL042875
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/03/2024
|
|
645967995
|
|
SUMANTRABAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-002/145-C
(JAITPURI)
|
1745007000NRG24151220231269485
|
15/12/2023
|
RAJEND
|
1745007WL042871
|
RAJEND
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
11/03/2024
|
|
645967995
|
|
RAJEND
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-002/170-B
(JAITPURI)
|
1745007000NRG24151220231269493
|
15/12/2023
|
LALTI BAI
|
1745007WL042871
|
LALTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645967995
|
|
LALTIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-002/114-C
(MANERI REYAT)
|
1745007000NRG24151220231269609
|
15/12/2023
|
MAHESH SINGH
|
1745007WL042874
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
MAHESHSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-002/128-C
(MANERI REYAT)
|
1745007000NRG24151220231269615
|
15/12/2023
|
FHOOL BAI
|
1745007WL042874
|
FHOOL BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
FHOOLBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-002/130-B
(MANERI REYAT)
|
1745007000NRG24151220231269616
|
15/12/2023
|
FOOLCHAND
|
1745007WL042874
|
FOOLCHAND
|
00089
|
CBIN0281545
|
828
|
828
|
Processed
|
11/03/2024
|
|
645967995
|
|
FOOLCHAND
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-002/28-B
(MANERI REYAT)
|
1745007000NRG24151220231269635
|
15/12/2023
|
MAHA SINGH
|
1745007WL042874
|
MAHA SINGH
|
00089
|
CBIN0281545
|
207
|
207
|
Processed
|
11/03/2024
|
|
645967995
|
|
MAHASINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-002/31-D
(MANERI REYAT)
|
1745007000NRG24151220231269636
|
15/12/2023
|
SANJU SINGH
|
1745007WL042874
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
SANJUSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-002/77-D
(MANERI REYAT)
|
1745007000NRG24151220231269653
|
15/12/2023
|
TULSI BAI
|
1745007WL042874
|
TULSI BAI
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
TULSIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-002/87-B
(MANERI REYAT)
|
1745007000NRG24151220231269659
|
15/12/2023
|
Budhsen
|
1745007WL042874
|
Budhsen
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
Budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39155
|
39155
|
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/561-A
(DULHARI)
|
1745007000NRG24151220231269336
|
15/12/2023
|
SOMVATI
|
1745007WL042869
|
SOMVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645967995
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/262-C
(DULHARI)
|
1745007000NRG24151220231269268
|
15/12/2023
|
Sukhmati Bai
|
1745007WL042869
|
Sukhmati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
645967995
|
No Such Account
|
|
|
|
47
|
MEHANDWANI
|
MP-45-007-009-002/209-A
(GHMNI)
|
1745007000NRG24151220231269390
|
15/12/2023
|
DEL SINGH
|
1745007WL042870
|
DEL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645967995
|
|
DELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/424-B
(DULHARI)
|
1745007000NRG24151220231269323
|
15/12/2023
|
DEEPAK DHURVA
|
1745007WL042869
|
DEEPAK DHURVA
|
00089
|
CBIN0284168
|
400
|
400
|
Processed
|
11/03/2024
|
|
645967995
|
|
DEEPAKDHURVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
MEHANDWANI
|
MP-45-007-031-001/490-A
(KALGITOLA)
|
1745007000NRG24151220231269555
|
15/12/2023
|
Mithlesh
|
1745007WL042872
|
Mithlesh
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
11/03/2024
|
|
645967995
|
|
Mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-019-002/141
(JAITPURI)
|
1745007000NRG24151220231269484
|
15/12/2023
|
Sohag bai
|
1745007WL042871
|
Sohag bai
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
11/03/2024
|
|
645967995
|
|
Sohagbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-021-002/139-C
(MANERI REYAT)
|
1745007000NRG24151220231269619
|
15/12/2023
|
Veerendra Kumar Bhawedi
|
1745007WL042874
|
Veerendra Kumar Bhawedi
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
VeerendraKumarBhawedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-021-002/177-A
(MANERI REYAT)
|
1745007000NRG24151220231269629
|
15/12/2023
|
Birmat bai
|
1745007WL042874
|
Birmat bai
|
00703
|
AIRP0000001
|
414
|
414
|
Processed
|
11/03/2024
|
|
645967995
|
|
Birmatbai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-002/84-B
(MANERI REYAT)
|
1745007000NRG24151220231269657
|
15/12/2023
|
NANKU SINGH
|
1745007WL042874
|
NANKU SINGH
|
00703
|
AIRP0000001
|
1035
|
1035
|
Processed
|
11/03/2024
|
|
645967995
|
|
NANKUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47039
|
47039
|
|
|
|
|
|
|
|