|
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-45-007-038-001/146-B
(SARANGPUR)
|
1745007000NRG24081120231174244
|
08/11/2023
|
BASANT LAL
|
1745007WL039304
|
BASANT LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327899507
|
|
BASANTLAL
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/211
(SARANGPUR)
|
1745007000NRG24081120231174256
|
08/11/2023
|
DHANIYA BAI
|
1745007WL039304
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899507
|
|
DHANIYABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/3-D
(SARANGPUR)
|
1745007000NRG24081120231174269
|
08/11/2023
|
Himmat Singh
|
1745007WL039304
|
Himmat Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899507
|
|
HimmatSingh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-002/103-B
(SARANGPUR)
|
1745007000NRG24081120231174285
|
08/11/2023
|
BASANT SINGH
|
1745007WL039304
|
BASANT SINGH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
02/01/2024
|
|
327899507
|
|
BASANTSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-038-002/111-B
(SARANGPUR)
|
1745007000NRG24081120231174296
|
08/11/2023
|
GIRVAR SINGH
|
1745007WL039304
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899507
|
|
GIRVARSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-038-002/116-A
(SARANGPUR)
|
1745007000NRG24081120231174299
|
08/11/2023
|
BHADDE LAL
|
1745007WL039304
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327899507
|
|
BHADDELAL
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-038-002/127-B
(SARANGPUR)
|
1745007000NRG24081120231174309
|
08/11/2023
|
DURGI BAI
|
1745007WL039304
|
DURGI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899507
|
|
DURGIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007000NRG24081120231174312
|
08/11/2023
|
CHANDRAVATI
|
1745007WL039304
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327899507
|
|
CHANDRAVATI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-038-002/59-B
(SARANGPUR)
|
1745007000NRG24081120231174329
|
08/11/2023
|
SUKSEN
|
1745007WL039304
|
SUKSEN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327899507
|
|
SUKSEN
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-038-002/65-A
(SARANGPUR)
|
1745007000NRG24081120231174333
|
08/11/2023
|
BARE LAL
|
1745007WL039304
|
BARE LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327899507
|
|
BARELAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-002/65-A
(SARANGPUR)
|
1745007000NRG24081120231174334
|
08/11/2023
|
SUNEEL KUMAR
|
1745007WL039304
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
MEHANDWANI
|
MP-45-007-038-002/79-A
(SARANGPUR)
|
1745007000NRG24081120231174341
|
08/11/2023
|
Omti Markam
|
1745007WL039304
|
Omti Markam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327899507
|
|
OmtiMarkam
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-002/83-A
(SARANGPUR)
|
1745007000NRG24081120231174346
|
08/11/2023
|
CHOADHAR SINGH
|
1745007WL039304
|
CHOADHAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327899507
|
|
CHOADHARSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007000NRG24081120231174361
|
08/11/2023
|
MAHGI BAI
|
1745007WL039304
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327899507
|
|
MAHGIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/188-B
(SARANGPUR)
|
1745007000NRG24081120231174250
|
08/11/2023
|
Sarita Yadav
|
1745007WL039304
|
Sarita Yadav
|
00089
|
CBIN0284687
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899507
|
|
SaritaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-038-002/13-B
(SARANGPUR)
|
1745007000NRG24081120231174311
|
08/11/2023
|
RAVINDRA MARKAM
|
1745007WL039304
|
RAVINDRA MARKAM
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
02/01/2024
|
|
327899507
|
|
RAVINDRAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-038-002/114-C
(SARANGPUR)
|
1745007000NRG24081120231174298
|
08/11/2023
|
BALSINGH
|
1745007WL039304
|
BALSINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327899507
|
|
BALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15320
|
15320
|
|
|
|
|
|
|
|