|
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-45-007-019-002/147-A
(JAITPURI)
|
1745007019NRG24140420230003960
|
15/04/2023
|
SUNDI
|
1745007019WL000150
|
SUNDI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
SUNDI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/18-A
(JAITPURI)
|
1745007019NRG24140420230003963
|
15/04/2023
|
BIVPAT
|
1745007019WL000150
|
BIVPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
BIVPAT
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/201-C
(JAITPURI)
|
1745007019NRG24140420230003965
|
15/04/2023
|
KHER SINGH
|
1745007019WL000150
|
KHER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
KHERSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/215-A
(JAITPURI)
|
1745007019NRG24140420230003966
|
15/04/2023
|
SUMARAT
|
1745007019WL000150
|
SUMARAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
SUMARAT
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/225-A
(JAITPURI)
|
1745007019NRG24140420230003968
|
15/04/2023
|
Kranti bai
|
1745007019WL000150
|
Kranti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
Krantibai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/233-B
(JAITPURI)
|
1745007019NRG24140420230003969
|
15/04/2023
|
RAMSVRUP
|
1745007019WL000150
|
RAMSVRUP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
RAMSVRUP
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/312-A
(JAITPURI)
|
1745007019NRG24140420230003975
|
15/04/2023
|
RAMAI SINGH
|
1745007019WL000150
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
RAMAISINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/314-B
(JAITPURI)
|
1745007019NRG24140420230003976
|
15/04/2023
|
GHANSAYM
|
1745007019WL000150
|
GHANSAYM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
GHANSAYM
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/321-A
(JAITPURI)
|
1745007019NRG24140420230003977
|
15/04/2023
|
GAYA SINGH
|
1745007019WL000150
|
GAYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
GAYASINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-002/58-A
(JAITPURI)
|
1745007019NRG24140420230003982
|
15/04/2023
|
CHHUNNI LAL
|
1745007019WL000150
|
CHHUNNI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
CHHUNNILAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-002/77-A
(JAITPURI)
|
1745007019NRG24140420230003985
|
15/04/2023
|
DHARMOO
|
1745007019WL000150
|
DHARMOO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
DHARMOO
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-002/77-C
(JAITPURI)
|
1745007019NRG24140420230003986
|
15/04/2023
|
DARSAN
|
1745007019WL000150
|
DARSAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
DARSAN
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-002/87-A
(JAITPURI)
|
1745007019NRG24140420230003987
|
15/04/2023
|
BALDEV
|
1745007019WL000150
|
BALDEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
BALDEV
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-002/89-A
(JAITPURI)
|
1745007019NRG24140420230003988
|
15/04/2023
|
GULAB SINGH
|
1745007019WL000150
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
GULABSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-002/91-A
(JAITPURI)
|
1745007019NRG24140420230003989
|
15/04/2023
|
SUMERI
|
1745007019WL000150
|
SUMERI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690896001
|
|
SUMERI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-002/81-A
(PIPRIYA)
|
1745007000NRG24150420230004452
|
15/04/2023
|
SUKHMAT BAI
|
1745007WL000177
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
690896001
|
|
SUKHMATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-009-001/111-B
(GHMNI)
|
1745007009NRG24140420230003716
|
15/04/2023
|
Ghansram
|
1745007009WL000142
|
Ghansram
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
Ghansram
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-009-001/17-C
(GHMNI)
|
1745007009NRG24140420230003728
|
15/04/2023
|
Awadh singh
|
1745007009WL000142
|
Awadh singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
Awadhsingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-001/179-A
(GHMNI)
|
1745007009NRG24140420230003730
|
15/04/2023
|
JHUNNILAL
|
1745007009WL000142
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
JHUNNILAL
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-001/179-A
(GHMNI)
|
1745007009NRG24140420230003731
|
15/04/2023
|
Mangaliya Bai
|
1745007009WL000142
|
Mangaliya Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
MangaliyaBai
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-001/215-A
(GHMNI)
|
1745007009NRG24140420230003745
|
15/04/2023
|
NANHA
|
1745007009WL000142
|
NANHA
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
NANHA
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-001/286-A
(GHMNI)
|
1745007009NRG24140420230003753
|
15/04/2023
|
kaliya bai
|
1745007009WL000142
|
kaliya bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
kaliyabai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-001/36-C
(GHMNI)
|
1745007009NRG24140420230003760
|
15/04/2023
|
Suraj Prasad
|
1745007009WL000142
|
Suraj Prasad
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
SurajPrasad
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-001/50-C
(GHMNI)
|
1745007009NRG24140420230003766
|
15/04/2023
|
Lakhan Singh
|
1745007009WL000142
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
690896001
|
|
LakhanSingh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-024-001/143-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004462
|
15/04/2023
|
JUGWATI
|
1745007WL000178
|
JUGWATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690896001
|
|
JUGWATI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004464
|
15/04/2023
|
MANOHER
|
1745007WL000178
|
MANOHER
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690896001
|
|
MANOHER
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-024-001/154-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004467
|
15/04/2023
|
TRASHALA
|
1745007WL000178
|
TRASHALA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690896001
|
|
TRASHALA
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-024-001/243-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004488
|
15/04/2023
|
MOHATI
|
1745007WL000178
|
MOHATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690896001
|
|
MOHATI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-024-001/251-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004492
|
15/04/2023
|
KUSAL
|
1745007WL000178
|
KUSAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690896001
|
|
KUSAL
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-024-001/282-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004495
|
15/04/2023
|
Surji Bai
|
1745007WL000178
|
Surji Bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
690896001
|
|
SurjiBai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-024-001/290-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004497
|
15/04/2023
|
ADESH KUMAR
|
1745007WL000178
|
ADESH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690896001
|
|
ADESHKUMAR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004500
|
15/04/2023
|
Suhaga bai
|
1745007WL000178
|
Suhaga bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690896001
|
|
Suhagabai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-024-001/341-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004505
|
15/04/2023
|
GAYTRI BAI
|
1745007WL000178
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690896001
|
|
GAYTRIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004450
|
15/04/2023
|
gomati bai
|
1745007WL000175
|
gomati bai
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
15/05/2023
|
|
690896001
|
|
gomatibai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-002/13-C
(CHAUBISA MAAL)
|
1745007000NRG24150420230004530
|
15/04/2023
|
BHAIYA LAL
|
1745007WL000178
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
690896001
|
|
BHAIYALAL
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-003/44-A
(BHODASAAJ MAAL)
|
1745007000NRG24150420230004447
|
15/04/2023
|
SUNITA
|
1745007WL000174
|
SUNITA
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
15/05/2023
|
|
690896001
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19035
|
19035
|
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-015-001/147-B
(PADRIYA)
|
1745007000NRG24150420230004451
|
15/04/2023
|
Kehar singh
|
1745007WL000176
|
Kehar singh
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
15/05/2023
|
|
690896001
|
|
Keharsingh
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-001/182-B
(CHAUBISA MAAL)
|
1745007000NRG24150420230004477
|
15/04/2023
|
Gangotri Bai
|
1745007WL000178
|
Gangotri Bai
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
15/05/2023
|
|
690896001
|
|
GangotriBai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-001/241-D
(CHAUBISA MAAL)
|
1745007000NRG24150420230004487
|
15/04/2023
|
MANDHU
|
1745007WL000178
|
MANDHU
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690896001
|
|
MANDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
40
|
MEHANDWANI
|
MP-45-007-024-001/101-A
(CHAUBISA MAAL)
|
1745007000NRG24150420230004453
|
15/04/2023
|
MAMTA BAI
|
1745007WL000178
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
690896001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40071
|
40071
|
|
|
|
|
|
|
|