|
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-45-007-015-001/24-B
(PADRIYA)
|
1745007015NRG24061220231239486
|
06/12/2023
|
SUMANTRI BAI
|
1745007015WL041870
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462917480
|
|
SUMANTRIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-039-001/20-C
(PHULWAHI)
|
1745007039NRG24051220231237840
|
06/12/2023
|
SANJAY KUMAR
|
1745007039WL041810
|
SANJAY KUMAR
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
29/02/2024
|
|
462917480
|
|
SANJAYKUMAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-039-001/236-B
(PHULWAHI)
|
1745007039NRG24051220231237846
|
06/12/2023
|
RAMCHAND
|
1745007039WL041810
|
RAMCHAND
|
00089
|
CBIN0281545
|
654
|
654
|
Processed
|
29/02/2024
|
|
462917480
|
|
RAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/265-B
(JURKA REYAT)
|
1745007000NRG24061220231239597
|
06/12/2023
|
GAWAL SINGH
|
1745007WL041882
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/02/2024
|
|
462917480
|
|
GAWALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-029-001/455-D
(UMARIA REYAT)
|
1745007000NRG24061220231239640
|
06/12/2023
|
RAMPRSAD
|
1745007WL041883
|
RAMPRSAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462917480
|
|
RAMPRSAD
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-029-001/506-B
(UMARIA REYAT)
|
1745007000NRG24061220231239668
|
06/12/2023
|
arti
|
1745007WL041883
|
arti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462917480
|
|
arti
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-029-001/547-B
(UMARIA REYAT)
|
1745007000NRG24061220231239683
|
06/12/2023
|
KRISNA SINGH
|
1745007WL041883
|
KRISNA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462917480
|
|
KRISNASINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-029-002/246-A
(UMARIA REYAT)
|
1745007000NRG24061220231239699
|
06/12/2023
|
MOHAMADALI
|
1745007WL041884
|
MOHAMADALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
MOHAMADALI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-029-002/273-A
(UMARIA REYAT)
|
1745007000NRG24061220231239721
|
06/12/2023
|
JAMNA BAI
|
1745007WL041884
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
JAMNABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007000NRG24061220231239725
|
06/12/2023
|
PREM LAL
|
1745007WL041884
|
PREM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
PREMLAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-029-002/283-A
(UMARIA REYAT)
|
1745007000NRG24061220231239729
|
06/12/2023
|
KHATULAL
|
1745007WL041884
|
KHATULAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
KHATULAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-029-002/285-A
(UMARIA REYAT)
|
1745007000NRG24061220231239731
|
06/12/2023
|
LAKKHU SINGH
|
1745007WL041884
|
LAKKHU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
LAKKHUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-029-002/287-A
(UMARIA REYAT)
|
1745007000NRG24061220231239734
|
06/12/2023
|
AMRU SINGH
|
1745007WL041884
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
AMRUSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-029-002/323-D
(UMARIA REYAT)
|
1745007000NRG24061220231239775
|
06/12/2023
|
Rekha Bai
|
1745007WL041884
|
Rekha Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
RekhaBai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-029-002/328-A
(UMARIA REYAT)
|
1745007000NRG24061220231239778
|
06/12/2023
|
RAMUSINGH
|
1745007WL041884
|
RAMUSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
RAMUSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-029-002/329-B
(UMARIA REYAT)
|
1745007000NRG24061220231239780
|
06/12/2023
|
Ravi Sankar
|
1745007WL041884
|
Ravi Sankar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
RaviSankar
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-029-002/364-A
(UMARIA REYAT)
|
1745007000NRG24061220231239805
|
06/12/2023
|
DHARMU SINGH
|
1745007WL041884
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
DHARMUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-029-002/565-B
(UMARIA REYAT)
|
1745007000NRG24061220231239823
|
06/12/2023
|
girja sankar
|
1745007WL041884
|
girja sankar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
girjasankar
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-029-002/565-D
(UMARIA REYAT)
|
1745007000NRG24061220231239825
|
06/12/2023
|
Munni bai
|
1745007WL041884
|
Munni bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462917480
|
|
Munnibai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-033-001/158-A
(SUKHLODI)
|
1745007033NRG24051220231237598
|
06/12/2023
|
SUNAR LAL
|
1745007033WL041790
|
SUNAR LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462917480
|
|
SUNARLAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-033-001/344-A
(SUKHLODI)
|
1745007033NRG24051220231237737
|
06/12/2023
|
Balchand
|
1745007033WL041792
|
Balchand
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462917480
|
|
Balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22520
|
22520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|