|
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-45-007-005-001/623
(MEHANDWANI)
|
1745007005NRG24170620230388717
|
18/06/2023
|
RAMKALI BAI
|
1745007005WL014060
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513420087
|
|
RAMKALIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-023-002/104-A
(KANHARI)
|
1745007023NRG24180620230394455
|
18/06/2023
|
jagoti Bai
|
1745007023WL014240
|
jagoti Bai
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
23/06/2023
|
|
513420087
|
|
jagotiBai
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-023-002/122-B
(KANHARI)
|
1745007023NRG24180620230394459
|
18/06/2023
|
Gulbi Bai
|
1745007023WL014240
|
Gulbi Bai
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
23/06/2023
|
|
513420087
|
|
GulbiBai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-023-002/124-B
(KANHARI)
|
1745007023NRG24180620230394462
|
18/06/2023
|
DHANESHWAR
|
1745007023WL014240
|
DHANESHWAR
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420087
|
|
DHANESHWAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-023-002/124-B
(KANHARI)
|
1745007023NRG24180620230394463
|
18/06/2023
|
SANTOSHI BAI
|
1745007023WL014240
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420087
|
|
SANTOSHIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-023-002/126-A
(KANHARI)
|
1745007023NRG24180620230394465
|
18/06/2023
|
GYANTI BAI
|
1745007023WL014240
|
GYANTI BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420087
|
|
GYANTIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-023-002/137-A
(KANHARI)
|
1745007023NRG24180620230394396
|
18/06/2023
|
sundariya bai
|
1745007023WL014239
|
sundariya bai
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
23/06/2023
|
|
513420087
|
|
sundariyabai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-023-002/137-D
(KANHARI)
|
1745007023NRG24180620230394397
|
18/06/2023
|
Batta Bai
|
1745007023WL014239
|
Batta Bai
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
23/06/2023
|
|
513420087
|
|
BattaBai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-023-002/14-B
(KANHARI)
|
1745007023NRG24180620230394401
|
18/06/2023
|
Hajaru Singh
|
1745007023WL014239
|
Hajaru Singh
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
HajaruSingh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-023-002/143-A
(KANHARI)
|
1745007023NRG24180620230394406
|
18/06/2023
|
Sevkali Bai
|
1745007023WL014239
|
Sevkali Bai
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
SevkaliBai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-023-002/144-B
(KANHARI)
|
1745007023NRG24180620230394409
|
18/06/2023
|
Lamiya
|
1745007023WL014239
|
Lamiya
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
Lamiya
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-023-002/150-D
(KANHARI)
|
1745007023NRG24180620230394418
|
18/06/2023
|
Tiko Bai
|
1745007023WL014239
|
Tiko Bai
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
513420087
|
|
TikoBai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-023-002/157-B
(KANHARI)
|
1745007023NRG24180620230394423
|
18/06/2023
|
LILA BAI
|
1745007023WL014239
|
LILA BAI
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
LILABAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-023-002/158-B
(KANHARI)
|
1745007023NRG24180620230394424
|
18/06/2023
|
Durga Bai
|
1745007023WL014239
|
Durga Bai
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
DurgaBai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-023-002/16-D
(KANHARI)
|
1745007023NRG24180620230394426
|
18/06/2023
|
GMaLin Bai
|
1745007023WL014239
|
GMaLin Bai
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
GMaLinBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-023-002/163-A
(KANHARI)
|
1745007023NRG24180620230394429
|
18/06/2023
|
Hansavati
|
1745007023WL014239
|
Hansavati
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
Hansavati
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-023-002/166-A
(KANHARI)
|
1745007023NRG24180620230394430
|
18/06/2023
|
Parsad
|
1745007023WL014239
|
Parsad
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
Parsad
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-023-002/171-A
(KANHARI)
|
1745007023NRG24180620230394469
|
18/06/2023
|
Batta Bai
|
1745007023WL014240
|
Batta Bai
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513420087
|
|
BattaBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-023-002/21-A
(KANHARI)
|
1745007023NRG24180620230394432
|
18/06/2023
|
Subhiya bai
|
1745007023WL014239
|
Subhiya bai
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
Subhiyabai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-023-002/44-B
(KANHARI)
|
1745007023NRG24180620230394478
|
18/06/2023
|
Bhuriya
|
1745007023WL014240
|
Bhuriya
|
00089
|
CBIN0281545
|
2626
|
2626
|
Processed
|
23/06/2023
|
|
513420087
|
|
Bhuriya
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-023-002/64-A
(KANHARI)
|
1745007023NRG24180620230394444
|
18/06/2023
|
pram bai
|
1745007023WL014239
|
pram bai
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
prambai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-023-002/70-B
(KANHARI)
|
1745007023NRG24180620230393817
|
18/06/2023
|
Andher Singh
|
1745007023WL014225
|
Andher Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513420087
|
|
AndherSingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-023-002/97-A
(KANHARI)
|
1745007023NRG24180620230394451
|
18/06/2023
|
CHAMRE BAI
|
1745007023WL014239
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420087
|
|
CHAMREBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-042-001/422-A
(PAYALI)
|
1745007042NRG24180620230392044
|
18/06/2023
|
Heera Singh
|
1745007042WL014146
|
Heera Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420087
|
|
HeeraSingh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-042-002/68-A
(PAYALI)
|
1745007042NRG24180620230392073
|
18/06/2023
|
DOROPTI BAI
|
1745007042WL014148
|
DOROPTI BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
23/06/2023
|
|
513420087
|
|
DOROPTIBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-002/72-C
(PAYALI)
|
1745007042NRG24180620230392075
|
18/06/2023
|
Anusuiya
|
1745007042WL014148
|
Anusuiya
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
23/06/2023
|
|
513420087
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56236
|
56236
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-012-001/147-A
(BARAI)
|
1745007012NRG24180620230392562
|
18/06/2023
|
MANGALA SINGH
|
1745007012WL014175
|
MANGALA SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
23/06/2023
|
|
513420087
|
|
MANGALASINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007012NRG24180620230392565
|
18/06/2023
|
SAMPATIYA BAI
|
1745007012WL014175
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
23/06/2023
|
|
513420087
|
|
SAMPATIYABAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007012NRG24180620230392569
|
18/06/2023
|
SUREASH
|
1745007012WL014175
|
SUREASH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
23/06/2023
|
|
513420087
|
|
SUREASH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007012NRG24180620230392573
|
18/06/2023
|
hiriya bai
|
1745007012WL014175
|
hiriya bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
23/06/2023
|
|
513420087
|
|
hiriyabai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24180620230392579
|
18/06/2023
|
shivdas
|
1745007012WL014175
|
shivdas
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
23/06/2023
|
|
513420087
|
|
shivdas
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-002/1-A
(SARSI MAAL)
|
1745007046NRG24170620230391468
|
18/06/2023
|
Tejlal
|
1745007046WL014126
|
Tejlal
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
23/06/2023
|
|
513420087
|
|
Tejlal
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-002/5-B
(SARSI MAAL)
|
1745007046NRG24170620230391479
|
18/06/2023
|
CHTURDAS
|
1745007046WL014126
|
CHTURDAS
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
23/06/2023
|
|
513420087
|
|
CHTURDAS
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-002/66-A
(SARSI MAAL)
|
1745007046NRG24170620230391483
|
18/06/2023
|
Anjali
|
1745007046WL014126
|
Anjali
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
23/06/2023
|
|
513420087
|
|
Anjali
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007024NRG24180620230391524
|
18/06/2023
|
JEHAR
|
1745007024WL014130
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420087
|
|
JEHAR
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-001/152-A
(CHAUBISA MAAL)
|
1745007024NRG24180620230391526
|
18/06/2023
|
JOHAN
|
1745007024WL014130
|
JOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420087
|
|
JOHAN
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-001/246-A
(CHAUBISA MAAL)
|
1745007024NRG24180620230391538
|
18/06/2023
|
OMKAR
|
1745007024WL014130
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420087
|
|
OMKAR
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-025-001/122-A
(RADHOPUR)
|
1745007025NRG24180620230392335
|
18/06/2023
|
PREM SINGH
|
1745007025WL014163
|
PREM SINGH
|
00089
|
CBIN0282948
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513420087
|
|
PREMSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-025-001/88-A
(RADHOPUR)
|
1745007025NRG24180620230392380
|
18/06/2023
|
ANTU LAL
|
1745007025WL014163
|
ANTU LAL
|
00089
|
CBIN0282948
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513420087
|
|
ANTULAL
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-025-001/97
(RADHOPUR)
|
1745007025NRG24180620230392385
|
18/06/2023
|
Savitri
|
1745007025WL014163
|
Savitri
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513420087
|
|
Savitri
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389858
|
18/06/2023
|
TIKO
|
1745007028WL014094
|
TIKO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
TIKO
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-003/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389863
|
18/06/2023
|
Suhana bai
|
1745007028WL014094
|
Suhana bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
Suhanabai
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-003/130-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389865
|
18/06/2023
|
BHAGWATI
|
1745007028WL014094
|
BHAGWATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
BHAGWATI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-003/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389868
|
18/06/2023
|
AMRATIYA
|
1745007028WL014094
|
AMRATIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
AMRATIYA
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-003/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389872
|
18/06/2023
|
KOLEBAI
|
1745007028WL014094
|
KOLEBAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
KOLEBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-003/173-B
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389875
|
18/06/2023
|
RUKMANI
|
1745007028WL014094
|
RUKMANI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
RUKMANI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389876
|
18/06/2023
|
JITENDRA
|
1745007028WL014094
|
JITENDRA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
JITENDRA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-003/20-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389878
|
18/06/2023
|
RUKMABAI
|
1745007028WL014094
|
RUKMABAI
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
23/06/2023
|
|
513420087
|
|
RUKMABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389891
|
18/06/2023
|
BHAGRATI
|
1745007028WL014094
|
BHAGRATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
BHAGRATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-003/82-B
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389894
|
18/06/2023
|
LAMMUSINGH
|
1745007028WL014094
|
LAMMUSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
LAMMUSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-003/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24170620230389896
|
18/06/2023
|
fulghar
|
1745007028WL014094
|
fulghar
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513420087
|
|
fulghar
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-041-001/132-A
(KHAMHARIYA MAAL)
|
1745007041NRG24180620230393036
|
18/06/2023
|
BALU SINGH
|
1745007041WL014203
|
BALU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513420087
|
|
BALUSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-041-001/182-A
(KHAMHARIYA MAAL)
|
1745007041NRG24180620230393041
|
18/06/2023
|
PUHAP SINGH
|
1745007041WL014203
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513420087
|
|
PUHAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-024-001/444-A
(CHAUBISA MAAL)
|
1745007024NRG24180620230391522
|
18/06/2023
|
Aarti Bai
|
1745007024WL014129
|
Aarti Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420087
|
|
AartiBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-025-001/120-B
(RADHOPUR)
|
1745007025NRG24180620230392333
|
18/06/2023
|
AJMER SINGH
|
1745007025WL014163
|
AJMER SINGH
|
00468
|
UBIN0542628
|
1274
|
1274
|
Processed
|
23/06/2023
|
|
513420087
|
|
AJMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87396
|
87396
|
|
|
|
|
|
|
|