|
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-45-007-019-001/1-A
(JAITPURI)
|
1745007000NRG24201220231291631
|
20/12/2023
|
Nanki bai
|
1745007WL043512
|
Nanki bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
Nankibai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-001/151-D
(JAITPURI)
|
1745007000NRG24201220231291663
|
20/12/2023
|
Bhagvant Singh
|
1745007WL043512
|
Bhagvant Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
BhagvantSingh
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-001/182-B
(JAITPURI)
|
1745007000NRG24201220231291675
|
20/12/2023
|
Jhumkaiya Singh
|
1745007WL043512
|
Jhumkaiya Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
JhumkaiyaSingh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-001/189-A
(JAITPURI)
|
1745007000NRG24201220231291680
|
20/12/2023
|
HIRA LAL
|
1745007WL043512
|
HIRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
HIRALAL
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-001/190-A
(JAITPURI)
|
1745007000NRG24201220231291681
|
20/12/2023
|
Sukhmat
|
1745007WL043512
|
Sukhmat
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
Sukhmat
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-001/25-B
(JAITPURI)
|
1745007000NRG24201220231291707
|
20/12/2023
|
Chotu singh
|
1745007WL043512
|
Chotu singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
Chotusingh
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/299-B
(JAITPURI)
|
1745007000NRG24201220231291721
|
20/12/2023
|
Lamiya bai
|
1745007WL043512
|
Lamiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
Lamiyabai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/37-A
(JAITPURI)
|
1745007000NRG24201220231291732
|
20/12/2023
|
CHHOTELAL
|
1745007WL043512
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
CHHOTELAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/55-A
(JAITPURI)
|
1745007000NRG24201220231291744
|
20/12/2023
|
MAHNGI BAI
|
1745007WL043512
|
MAHNGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
MAHNGIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/62-A
(JAITPURI)
|
1745007000NRG24201220231291750
|
20/12/2023
|
PHOOLSAY
|
1745007WL043512
|
PHOOLSAY
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
11/03/2024
|
|
645047275
|
|
PHOOLSAY
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/77-A
(JAITPURI)
|
1745007000NRG24201220231291754
|
20/12/2023
|
Pahli Bai
|
1745007WL043512
|
Pahli Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
PahliBai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/80-B
(JAITPURI)
|
1745007000NRG24201220231291758
|
20/12/2023
|
KAMLESH UDDEY
|
1745007WL043512
|
KAMLESH UDDEY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
KAMLESHUDDEY
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/119-B
(RAYEE)
|
1745007000NRG24201220231291819
|
20/12/2023
|
looka
|
1745007WL043514
|
looka
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
looka
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-002/136-C
(PAYALI)
|
1745007042NRG24191220231289684
|
20/12/2023
|
GULLU SINGH
|
1745007042WL043465
|
GULLU SINGH
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
GULLUSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-042-002/260-A
(PAYALI)
|
1745007042NRG24191220231289721
|
20/12/2023
|
SANVA SINGH
|
1745007042WL043465
|
SANVA SINGH
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
SANVASINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-042-002/271-B
(PAYALI)
|
1745007042NRG24191220231289724
|
20/12/2023
|
BHAGOTA PRASAD
|
1745007042WL043465
|
BHAGOTA PRASAD
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
BHAGOTAPRASAD
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-042-002/272-A
(PAYALI)
|
1745007042NRG24191220231289725
|
20/12/2023
|
LAMU SINGH
|
1745007042WL043465
|
LAMU SINGH
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
LAMUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-042-002/30-D
(PAYALI)
|
1745007042NRG24191220231289728
|
20/12/2023
|
Dhimre Bai
|
1745007042WL043465
|
Dhimre Bai
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
DhimreBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-042-002/31-D
(PAYALI)
|
1745007042NRG24191220231289731
|
20/12/2023
|
Shambhu Singh
|
1745007042WL043465
|
Shambhu Singh
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
ShambhuSingh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-042-002/35-A
(PAYALI)
|
1745007042NRG24191220231289733
|
20/12/2023
|
RAMMU
|
1745007042WL043465
|
RAMMU
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
RAMMU
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-042-002/466-A
(PAYALI)
|
1745007042NRG24191220231289742
|
20/12/2023
|
Kali Bai
|
1745007042WL043465
|
Kali Bai
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
KaliBai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-042-002/600-A
(PAYALI)
|
1745007042NRG24191220231289758
|
20/12/2023
|
SUKHsen
|
1745007042WL043465
|
SUKHsen
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
SUKHsen
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-042-002/90-B
(PAYALI)
|
1745007042NRG24191220231289766
|
20/12/2023
|
SHANKAR PRASAD
|
1745007042WL043465
|
SHANKAR PRASAD
|
00089
|
CBIN0281545
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
SHANKARPRASAD
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-043-001/35-B
(JHARGUDA)
|
1745007043NRG24181220231282750
|
20/12/2023
|
KUVARIYA
|
1745007043WL043237
|
KUVARIYA
|
00089
|
CBIN0281545
|
1463
|
1463
|
Processed
|
11/03/2024
|
|
645047275
|
|
KUVARIYA
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24181220231282690
|
20/12/2023
|
DOULAT
|
1745007043WL043233
|
DOULAT
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645047275
|
|
DOULAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24277
|
24277
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-025-002/77-A
(RADHOPUR)
|
1745007000NRG24201220231291795
|
20/12/2023
|
PRATAP SINGH
|
1745007WL043513
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645047275
|
|
PRATAPSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-026-001/167
(RAYEE)
|
1745007000NRG24201220231291844
|
20/12/2023
|
DERBARI
|
1745007WL043514
|
DERBARI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
DERBARI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007000NRG24201220231291860
|
20/12/2023
|
SUNDAR
|
1745007WL043514
|
SUNDAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
11/03/2024
|
|
645047275
|
|
SUNDAR
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007000NRG24201220231291894
|
20/12/2023
|
SUNEEL KUMAR
|
1745007WL043514
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
SUNEELKUMAR
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007000NRG24201220231291914
|
20/12/2023
|
SANTRAM
|
1745007WL043514
|
SANTRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
SANTRAM
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007000NRG24201220231291919
|
20/12/2023
|
santram
|
1745007WL043514
|
santram
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
santram
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007000NRG24201220231291923
|
20/12/2023
|
Rambati
|
1745007WL043514
|
Rambati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
Rambati
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007000NRG24201220231291947
|
20/12/2023
|
pati ram
|
1745007WL043514
|
pati ram
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645047275
|
|
patiram
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-027-001/163-A
(KHRAGWARA)
|
1745007027NRG24191220231289556
|
20/12/2023
|
CHARAN SINGH
|
1745007027WL043462
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
11/03/2024
|
|
645047275
|
|
CHARANSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-029-002/273-A
(UMARIA REYAT)
|
1745007029NRG24201220231291147
|
20/12/2023
|
JAMNA BAI
|
1745007029WL043504
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645047275
|
|
JAMNABAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007029NRG24201220231291151
|
20/12/2023
|
PREM LAL
|
1745007029WL043504
|
PREM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645047275
|
|
PREMLAL
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-029-002/328-A
(UMARIA REYAT)
|
1745007029NRG24201220231291204
|
20/12/2023
|
RAMUSINGH
|
1745007029WL043504
|
RAMUSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645047275
|
|
RAMUSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-029-002/565-B
(UMARIA REYAT)
|
1745007029NRG24201220231291246
|
20/12/2023
|
girja sankar
|
1745007029WL043504
|
girja sankar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645047275
|
|
girjasankar
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-043-001/109-A
(JHARGUDA)
|
1745007043NRG24181220231282754
|
20/12/2023
|
KARAM SINGH
|
1745007043WL043238
|
KARAM SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
11/03/2024
|
|
645047275
|
|
KARAMSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-043-001/29-A
(JHARGUDA)
|
1745007043NRG24181220231282834
|
20/12/2023
|
RAMPRASAD
|
1745007043WL043239
|
RAMPRASAD
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
11/03/2024
|
|
645047275
|
|
RAMPRASAD
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-043-001/44-C
(JHARGUDA)
|
1745007043NRG24181220231282802
|
20/12/2023
|
Mool singh
|
1745007043WL043238
|
Mool singh
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
11/03/2024
|
|
645047275
|
|
Moolsingh
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24181220231282685
|
20/12/2023
|
BISARU
|
1745007043WL043233
|
BISARU
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645047275
|
|
BISARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007000NRG24201220231291900
|
20/12/2023
|
Usha Dhurwey
|
1745007WL043514
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
11/03/2024
|
|
645047275
|
|
UshaDhurwey
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007027NRG24191220231289574
|
20/12/2023
|
DEEPAK LAL
|
1745007027WL043462
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645047275
|
|
DEEPAKLAL
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-002/111-C
(PAYALI)
|
1745007042NRG24191220231289674
|
20/12/2023
|
Anita Bai
|
1745007042WL043465
|
Anita Bai
|
00468
|
UBIN0542628
|
948
|
948
|
Processed
|
11/03/2024
|
|
645047275
|
|
AnitaBai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-002/189-B
(PAYALI)
|
1745007042NRG24191220231289700
|
20/12/2023
|
Ramali
|
1745007042WL043465
|
Ramali
|
00468
|
UBIN0542628
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
Ramali
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-002/370-A
(PAYALI)
|
1745007042NRG24191220231289738
|
20/12/2023
|
Gulavati Bai
|
1745007042WL043465
|
Gulavati Bai
|
00468
|
UBIN0542628
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
GulavatiBai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-002/60-C
(PAYALI)
|
1745007042NRG24191220231289757
|
20/12/2023
|
Sunita
|
1745007042WL043465
|
Sunita
|
00468
|
UBIN0542628
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
Sunita
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-043-001/188-C
(JHARGUDA)
|
1745007043NRG24181220231282775
|
20/12/2023
|
Indra singh
|
1745007043WL043238
|
Indra singh
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
645047275
|
|
Indrasingh
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-043-001/215-B
(JHARGUDA)
|
1745007043NRG24181220231282783
|
20/12/2023
|
rajendra
|
1745007043WL043238
|
rajendra
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
645047275
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-025-002/89-A
(RADHOPUR)
|
1745007000NRG24201220231291806
|
20/12/2023
|
Pavan
|
1745007WL043513
|
Pavan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645047275
|
|
Pavan
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-002/201-D
(PAYALI)
|
1745007042NRG24191220231289707
|
20/12/2023
|
Durapti Bai
|
1745007042WL043465
|
Durapti Bai
|
00688
|
FINO0001446
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
DuraptiBai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-002/205-D
(PAYALI)
|
1745007042NRG24191220231289708
|
20/12/2023
|
Birshptiya Bai
|
1745007042WL043465
|
Birshptiya Bai
|
00688
|
FINO0001446
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
BirshptiyaBai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-002/21-C
(PAYALI)
|
1745007042NRG24191220231289711
|
20/12/2023
|
Baisakhiya Bai
|
1745007042WL043465
|
Baisakhiya Bai
|
00688
|
FINO0001446
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
BaisakhiyaBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-002/36-C
(PAYALI)
|
1745007042NRG24191220231289735
|
20/12/2023
|
Bhola Singh Markam
|
1745007042WL043465
|
Bhola Singh Markam
|
00688
|
FINO0001446
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
BholaSinghMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-042-002/447-A
(PAYALI)
|
1745007042NRG24191220231289741
|
20/12/2023
|
Anoop Singh
|
1745007042WL043465
|
Anoop Singh
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/03/2024
|
|
645047275
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|