|
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-45-007-003-001/4-C
(SURAJPURA)
|
1745007003NRG24051220231237393
|
14/02/2024
|
PhoolwatiYadav
|
1745007WL0041780
|
PhoolwatiYadav
|
00089
|
CBIN0281545
|
1014
|
1014
|
Rejected
|
11/04/2024
|
|
273565607
|
No Such Account
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/380-A
(DULHARI)
|
1745007000NRG24011220231227578
|
14/02/2024
|
JAN SINGH
|
1745007WL0041382
|
JAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273565607
|
|
JANSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-020-001/13-D
(PIPRIYA)
|
1745007020NRG24240120241505823
|
14/02/2024
|
GOLU DAS
|
1745007WL0049014
|
GOLU DAS
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
11/04/2024
|
|
273565607
|
|
GOLUDAS
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-002/65-A
(SARANGPUR)
|
1745007000NRG24051220231236845
|
14/02/2024
|
Koushlya Bai
|
1745007WL0041750
|
Koushlya Bai
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
11/04/2024
|
|
273565607
|
|
KoushlyaBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007000NRG24211120231213420
|
14/02/2024
|
CHHATTR SINGH
|
1745007WL0040512
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273565607
|
|
CHHATTRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/145-B
(BILGADA)
|
1745007044NRG24180120241467385
|
14/02/2024
|
BISRATI BAI
|
1745007WL0048077
|
BISRATI BAI
|
00089
|
CBIN0282015
|
1440
|
1440
|
Processed
|
11/04/2024
|
|
273565607
|
|
BISRATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-011-003/103-A
(PARAPANI)
|
1745007045NRG24050120241384946
|
14/02/2024
|
RAJESH KUMAR
|
1745007WL0045951
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Rejected
|
11/04/2024
|
|
273565607
|
Account closed
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007000NRG24241120231215842
|
14/02/2024
|
baisakhi bai
|
1745007WL0040742
|
baisakhi bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
11/04/2024
|
|
273565607
|
|
baisakhibai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-012-001/181-B
(BARAI)
|
1745007000NRG24241120231215843
|
14/02/2024
|
sheema bai
|
1745007WL0040742
|
sheema bai
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273565607
|
|
sheemabai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-012-001/208-A
(BARAI)
|
1745007000NRG24241120231215845
|
14/02/2024
|
SONARIN BAI
|
1745007WL0040742
|
SONARIN BAI
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/04/2024
|
|
273565607
|
|
SONARINBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007000NRG24241120231215846
|
14/02/2024
|
tikaita singh
|
1745007WL0040742
|
tikaita singh
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
11/04/2024
|
|
273565607
|
|
tikaitasingh
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-012-002/219-A
(BARAI)
|
1745007000NRG24261120231217528
|
14/02/2024
|
SAHILAL
|
1745007WL0040854
|
SAHILAL
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273565607
|
|
SAHILAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24241120231215797
|
14/02/2024
|
Dharmi bai
|
1745007WL0040739
|
Dharmi bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
11/04/2024
|
|
273565607
|
|
Dharmibai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-005/11-A
(SARSI MAAL)
|
1745007000NRG24200120241484887
|
14/02/2024
|
AMRAT
|
1745007WL0048512
|
AMRAT
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
11/04/2024
|
|
273565607
|
|
AMRAT
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-024-001/171-A
(CHAUBISA MAAL)
|
1745007000NRG24061220231239837
|
14/02/2024
|
SUTA BAI
|
1745007WL0041885
|
SUTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565607
|
|
SUTABAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217691
|
14/02/2024
|
Kanti Bai
|
1745007WL0040885
|
Kanti Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565607
|
|
KantiBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-003/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24011220231227554
|
14/02/2024
|
Kaliram
|
1745007WL0041380
|
Kaliram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565607
|
|
Kaliram
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-003/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24261120231217693
|
14/02/2024
|
Man Singh
|
1745007WL0040885
|
Man Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565607
|
|
ManSingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-034-001/223-A
(HARTOL VANGRAM)
|
1745007000NRG24061220231239840
|
14/02/2024
|
RAMKALI
|
1745007WL0041887
|
RAMKALI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273565607
|
|
RAMKALI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-035-001/277-A
(BULDAMAAL)
|
1745007035NRG24071220231243636
|
14/02/2024
|
PHULLOO SINGH
|
1745007WL0042033
|
PHULLOO SINGH
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
11/04/2024
|
|
273565607
|
|
PHULLOOSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007000NRG24211120231213399
|
14/02/2024
|
SAHMA
|
1745007WL0040506
|
SAHMA
|
00089
|
CBIN0282948
|
800
|
800
|
Rejected
|
11/04/2024
|
|
273565607
|
Account closed
|
|
|
|
22
|
MEHANDWANI
|
MP-45-007-037-002/16-A
(MASSORGUGHARI)
|
1745007000NRG24211120231213405
|
14/02/2024
|
SAHMA
|
1745007WL0040506
|
SAHMA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Rejected
|
11/04/2024
|
|
273565607
|
Account closed
|
|
|
|
23
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007037NRG24291120231221815
|
14/02/2024
|
DAMME BAI
|
1745007WL0041106
|
DAMME BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565607
|
|
DAMMEBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221812
|
14/02/2024
|
DAMME BAI
|
1745007WL0041105
|
DAMME BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565607
|
|
DAMMEBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-041-001/164-A
(KHAMHARIYA MAAL)
|
1745007000NRG24200120241484886
|
14/02/2024
|
MATO BAI
|
1745007WL0048511
|
MATO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565607
|
|
MATOBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-041-001/248-A
(KHAMHARIYA MAAL)
|
1745007000NRG24261120231217593
|
14/02/2024
|
MAHENDR SINGH
|
1745007WL0040862
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273565607
|
|
MAHENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22502
|
22502
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007000NRG24211120231213403
|
14/02/2024
|
Ray Singh
|
1745007WL0040506
|
Ray Singh
|
00152
|
HDFC0003561
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273565607
|
|
RaySingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-037-002/60-D
(MASSORGUGHARI)
|
1745007000NRG24211120231213404
|
14/02/2024
|
Ray Singh
|
1745007WL0040506
|
Ray Singh
|
00152
|
HDFC0003561
|
600
|
600
|
Processed
|
11/04/2024
|
|
273565607
|
|
RaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-020-001/168-C
(PIPRIYA)
|
1745007020NRG24240120241505824
|
14/02/2024
|
HOMAN SINGH BHAVEDI
|
1745007WL0049014
|
HOMAN SINGH BHAVEDI
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
11/04/2024
|
|
273565607
|
|
HOMANSINGHBHAVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-028-003/56-C
(BHODASAAJ MAAL)
|
1745007028NRG24061220231240093
|
14/02/2024
|
Rukmani Maravi
|
1745007WL0041899
|
Rukmani Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565607
|
|
RukmaniMaravi
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-001/66-B
(PAYALI)
|
1745007000NRG24211120231213418
|
14/02/2024
|
Bandhu
|
1745007WL0040512
|
Bandhu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273565607
|
|
Bandhu
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-043-001/270-B
(JHARGUDA)
|
1745007000NRG24210120241488203
|
14/02/2024
|
Ashok kumar
|
1745007WL0048580
|
Ashok kumar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/04/2024
|
|
273565607
|
|
Ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34326
|
34326
|
|
|
|
|
|
|
|