|
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-45-007-012-001/100-B
(BARAI)
|
1745007012NRG24160620230378736
|
16/06/2023
|
Santosh Kumar
|
1745007012WL013804
|
Santosh Kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
SantoshKumar
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-012-001/100-C
(BARAI)
|
1745007012NRG24160620230378737
|
16/06/2023
|
bhupat
|
1745007012WL013804
|
bhupat
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
bhupat
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-012-001/101-A
(BARAI)
|
1745007012NRG24160620230378739
|
16/06/2023
|
somti
|
1745007012WL013804
|
somti
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
somti
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-012-001/102-B
(BARAI)
|
1745007012NRG24160620230378741
|
16/06/2023
|
Gend Singh
|
1745007012WL013804
|
Gend Singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
GendSingh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-012-001/106-A
(BARAI)
|
1745007012NRG24160620230378743
|
16/06/2023
|
Brijesh
|
1745007012WL013804
|
Brijesh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
Brijesh
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-012-001/110-A
(BARAI)
|
1745007012NRG24160620230378745
|
16/06/2023
|
Vidaya Bai
|
1745007012WL013804
|
Vidaya Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
VidayaBai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007012NRG24160620230378790
|
16/06/2023
|
BHURIBAI
|
1745007012WL013805
|
BHURIBAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
23/06/2023
|
|
513591603
|
|
BHURIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-012-001/126-A
(BARAI)
|
1745007012NRG24160620230378750
|
16/06/2023
|
mehru singh
|
1745007012WL013804
|
mehru singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
mehrusingh
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-012-001/136-A
(BARAI)
|
1745007012NRG24160620230378791
|
16/06/2023
|
HIRVA SINGH
|
1745007012WL013805
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
HIRVASINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24160620230378797
|
16/06/2023
|
ratiya bbai
|
1745007012WL013805
|
ratiya bbai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
23/06/2023
|
|
513591603
|
|
ratiyabbai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007012NRG24160620230378799
|
16/06/2023
|
heera singh
|
1745007012WL013805
|
heera singh
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
23/06/2023
|
|
513591603
|
|
heerasingh
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-012-001/161-B
(BARAI)
|
1745007012NRG24160620230378753
|
16/06/2023
|
Santosh
|
1745007012WL013804
|
Santosh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
Santosh
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-012-001/163-B
(BARAI)
|
1745007012NRG24160620230378761
|
16/06/2023
|
Makhan
|
1745007012WL013804
|
Makhan
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
Makhan
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24160620230378800
|
16/06/2023
|
budhsen
|
1745007012WL013805
|
budhsen
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
budhsen
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24160620230378801
|
16/06/2023
|
sampatiya bai
|
1745007012WL013805
|
sampatiya bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
sampatiyabai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-012-001/183-B
(BARAI)
|
1745007012NRG24160620230378763
|
16/06/2023
|
ganpat
|
1745007012WL013804
|
ganpat
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
ganpat
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-012-001/183-C
(BARAI)
|
1745007012NRG24160620230378764
|
16/06/2023
|
sampat
|
1745007012WL013804
|
sampat
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
sampat
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-012-001/184-B
(BARAI)
|
1745007012NRG24160620230378765
|
16/06/2023
|
kalawati
|
1745007012WL013804
|
kalawati
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
kalawati
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24160620230378805
|
16/06/2023
|
JEHAR SINGH
|
1745007012WL013805
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
23/06/2023
|
|
513591603
|
|
JEHARSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-012-001/20-A
(BARAI)
|
1745007012NRG24160620230378806
|
16/06/2023
|
sampat
|
1745007012WL013805
|
sampat
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
sampat
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24160620230378808
|
16/06/2023
|
BHAGCHANDR
|
1745007012WL013805
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
BHAGCHANDR
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007012NRG24160620230378770
|
16/06/2023
|
KALARIN BAI
|
1745007012WL013804
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
KALARINBAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24160620230378814
|
16/06/2023
|
Bale Singh
|
1745007012WL013805
|
Bale Singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
BaleSingh
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-012-001/269-C
(BARAI)
|
1745007012NRG24160620230378819
|
16/06/2023
|
lahar singh
|
1745007012WL013805
|
lahar singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
laharsingh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-012-001/274-A
(BARAI)
|
1745007012NRG24160620230378820
|
16/06/2023
|
man singh
|
1745007012WL013805
|
man singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
mansingh
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-012-001/64-A
(BARAI)
|
1745007012NRG24160620230378776
|
16/06/2023
|
SAVNI BAI
|
1745007012WL013804
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
SAVNIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-012-001/76-A
(BARAI)
|
1745007012NRG24160620230378829
|
16/06/2023
|
matto bai
|
1745007012WL013805
|
matto bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
mattobai
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007012NRG24160620230378778
|
16/06/2023
|
akalu
|
1745007012WL013804
|
akalu
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
akalu
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-012-001/82-B
(BARAI)
|
1745007012NRG24160620230378782
|
16/06/2023
|
narbad
|
1745007012WL013804
|
narbad
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
narbad
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-012-001/97-A
(BARAI)
|
1745007012NRG24160620230378788
|
16/06/2023
|
lamiya bai
|
1745007012WL013804
|
lamiya bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513591603
|
|
lamiyabai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-025-003/50-A
(RADHOPUR)
|
1745007025NRG24150620230370117
|
16/06/2023
|
Kali bai
|
1745007025WL013585
|
Kali bai
|
00089
|
CBIN0282948
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
513591603
|
|
Kalibai
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-025-003/55-A
(RADHOPUR)
|
1745007025NRG24150620230370121
|
16/06/2023
|
Sem Singh
|
1745007025WL013585
|
Sem Singh
|
00089
|
CBIN0282948
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
513591603
|
|
SemSingh
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-025-003/83-A
(RADHOPUR)
|
1745007025NRG24150620230370130
|
16/06/2023
|
Maniya
|
1745007025WL013585
|
Maniya
|
00089
|
CBIN0282948
|
1780
|
1780
|
Processed
|
23/06/2023
|
|
513591603
|
|
Maniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|