|
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-45-007-016-001/116
(JHARANEJHAR)
|
1745007016NRG24300620230520854
|
30/06/2023
|
gopalsing
|
1745007016WL017649
|
gopalsing
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
gopalsing
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/12-A
(JHARANEJHAR)
|
1745007016NRG24300620230520864
|
30/06/2023
|
GANESHWAR
|
1745007016WL017649
|
GANESHWAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
GANESHWAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-001/14
(JHARANEJHAR)
|
1745007016NRG24300620230520867
|
30/06/2023
|
MANGALDAS
|
1745007016WL017649
|
MANGALDAS
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
MANGALDAS
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/15
(JHARANEJHAR)
|
1745007016NRG24300620230520876
|
30/06/2023
|
BHAGWANI
|
1745007016WL017649
|
BHAGWANI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
BHAGWANI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/15-B
(JHARANEJHAR)
|
1745007016NRG24300620230520877
|
30/06/2023
|
MATA DEEN
|
1745007016WL017649
|
MATA DEEN
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
MATADEEN
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/17
(JHARANEJHAR)
|
1745007016NRG24300620230520882
|
30/06/2023
|
GUHIYA BAI
|
1745007016WL017649
|
GUHIYA BAI
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/07/2023
|
|
799939839
|
|
GUHIYABAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/19-C
(JHARANEJHAR)
|
1745007016NRG24300620230520890
|
30/06/2023
|
SARITA URAITI
|
1745007016WL017649
|
SARITA URAITI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
SARITAURAITI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/20-A
(JHARANEJHAR)
|
1745007016NRG24300620230520891
|
30/06/2023
|
AJMER
|
1745007016WL017649
|
AJMER
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
AJMER
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-001/22-B
(JHARANEJHAR)
|
1745007016NRG24300620230520896
|
30/06/2023
|
RAJJU SINGH
|
1745007016WL017649
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/07/2023
|
|
799939839
|
|
RAJJUSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-001/23-A
(JHARANEJHAR)
|
1745007016NRG24300620230520898
|
30/06/2023
|
KUNTI BAI
|
1745007016WL017649
|
KUNTI BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
KUNTIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-001/264-B
(JHARANEJHAR)
|
1745007016NRG24300620230520915
|
30/06/2023
|
KHETU SINGH
|
1745007016WL017649
|
KHETU SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
KHETUSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-001/39
(JHARANEJHAR)
|
1745007016NRG24300620230520928
|
30/06/2023
|
SAMAROO LAL
|
1745007016WL017649
|
SAMAROO LAL
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
11/07/2023
|
|
799939839
|
|
SAMAROOLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-016-001/287-B
(JHARANEJHAR)
|
1745007016NRG24300620230520922
|
30/06/2023
|
DHANIYA BAI
|
1745007016WL017649
|
DHANIYA BAI
|
00089
|
CBIN0281549
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
DHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-009-002/209-A
(GHMNI)
|
1745007009NRG24300620230520810
|
30/06/2023
|
DEL SINGH
|
1745007009WL017648
|
DEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799939839
|
|
DELSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-009-002/213-A
(GHMNI)
|
1745007009NRG24300620230520811
|
30/06/2023
|
Sukhari Bai
|
1745007009WL017648
|
Sukhari Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939839
|
|
SukhariBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24300620230520812
|
30/06/2023
|
Bal Singh Maravi
|
1745007009WL017648
|
Bal Singh Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799939839
|
|
BalSinghMaravi
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007009NRG24300620230520825
|
30/06/2023
|
BARATU SINGH
|
1745007009WL017648
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799939839
|
|
BARATUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-009-002/322-A
(GHMNI)
|
1745007009NRG24300620230520831
|
30/06/2023
|
MANIK SINGH
|
1745007009WL017648
|
MANIK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799939839
|
|
MANIKSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-002/59-B
(GHMNI)
|
1745007009NRG24300620230520845
|
30/06/2023
|
SUNA SINGH
|
1745007009WL017648
|
SUNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799939839
|
|
SUNASINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-002/87-A
(GHMNI)
|
1745007009NRG24300620230520849
|
30/06/2023
|
SANKAR
|
1745007009WL017648
|
SANKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939839
|
|
SANKAR
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24300620230520850
|
30/06/2023
|
SUKHI BAI
|
1745007009WL017648
|
SUKHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799939839
|
|
SUKHIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-025-002/58-A
(RADHOPUR)
|
1745007025NRG24300620230520573
|
30/06/2023
|
RAM SINGH
|
1745007025WL017644
|
RAM SINGH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799939839
|
|
RAMSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-025-002/59-A
(RADHOPUR)
|
1745007025NRG24300620230520575
|
30/06/2023
|
Janki Bai
|
1745007025WL017644
|
Janki Bai
|
00089
|
CBIN0282948
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
799939839
|
|
JankiBai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-025-002/61-B
(RADHOPUR)
|
1745007025NRG24300620230520578
|
30/06/2023
|
AMAR SINGH
|
1745007025WL017644
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799939839
|
|
AMARSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-025-002/72-A
(RADHOPUR)
|
1745007025NRG24300620230520587
|
30/06/2023
|
GANGA SINGH
|
1745007025WL017644
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799939839
|
|
GANGASINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-025-002/73-A
(RADHOPUR)
|
1745007025NRG24300620230520589
|
30/06/2023
|
KEHAR SINGH
|
1745007025WL017644
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799939839
|
|
KEHARSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-025-002/77-A
(RADHOPUR)
|
1745007025NRG24300620230520594
|
30/06/2023
|
PRATAP SINGH
|
1745007025WL017644
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799939839
|
|
PRATAPSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-029-001/403-A
(UMARIA REYAT)
|
1745007029NRG24300620230522276
|
30/06/2023
|
NANHASINGH
|
1745007029WL017674
|
NANHASINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799939839
|
|
NANHASINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-029-001/432-A
(UMARIA REYAT)
|
1745007029NRG24300620230522284
|
30/06/2023
|
NANHELAL
|
1745007029WL017674
|
NANHELAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799939839
|
|
NANHELAL
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-029-001/448-A
(UMARIA REYAT)
|
1745007029NRG24300620230522286
|
30/06/2023
|
CHHOTASINGH
|
1745007029WL017674
|
CHHOTASINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799939839
|
|
CHHOTASINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-029-001/473-A
(UMARIA REYAT)
|
1745007029NRG24300620230522289
|
30/06/2023
|
PHUCHANDR
|
1745007029WL017674
|
PHUCHANDR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799939839
|
|
PHUCHANDR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-029-001/547-B
(UMARIA REYAT)
|
1745007029NRG24300620230522112
|
30/06/2023
|
KRISNA SINGH
|
1745007029WL017668
|
KRISNA SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
KRISNASINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-029-002/248-A
(UMARIA REYAT)
|
1745007029NRG24300620230522115
|
30/06/2023
|
MANGALSINGH
|
1745007029WL017668
|
MANGALSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
MANGALSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-029-002/248-A
(UMARIA REYAT)
|
1745007029NRG24300620230522114
|
30/06/2023
|
MANGALSINGH
|
1745007029WL017668
|
MANGALSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
MANGALSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007029NRG24300620230522127
|
30/06/2023
|
PREM LAL
|
1745007029WL017668
|
PREM LAL
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
PREMLAL
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-029-002/324-D
(UMARIA REYAT)
|
1745007029NRG24300620230522137
|
30/06/2023
|
Ajuban Bee
|
1745007029WL017668
|
Ajuban Bee
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
AjubanBee
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-029-002/364-A
(UMARIA REYAT)
|
1745007029NRG24300620230522149
|
30/06/2023
|
DHARMU SINGH
|
1745007029WL017668
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
DHARMUSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-029-002/372-C
(UMARIA REYAT)
|
1745007029NRG24300620230522155
|
30/06/2023
|
kamlo bai
|
1745007029WL017668
|
kamlo bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
kamlobai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-029-002/565-D
(UMARIA REYAT)
|
1745007029NRG24300620230522159
|
30/06/2023
|
Munni bai
|
1745007029WL017668
|
Munni bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799939839
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29110
|
29110
|
|
|
|
|
|
|
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/114-A
(JHARANEJHAR)
|
1745007016NRG24300620230520852
|
30/06/2023
|
DHAN SINGH
|
1745007016WL017649
|
DHAN SINGH
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
DHANSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-001/17-B
(JHARANEJHAR)
|
1745007016NRG24300620230520883
|
30/06/2023
|
RAM KALI
|
1745007016WL017649
|
RAM KALI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
RAMKALI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-001/19-C
(JHARANEJHAR)
|
1745007016NRG24300620230520889
|
30/06/2023
|
HARI LAL URRAITI
|
1745007016WL017649
|
HARI LAL URRAITI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
HARILALURRAITI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-001/252-B
(JHARANEJHAR)
|
1745007016NRG24300620230520908
|
30/06/2023
|
SANDEEP
|
1745007016WL017649
|
SANDEEP
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
SANDEEP
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-001/26-B
(JHARANEJHAR)
|
1745007016NRG24300620230520911
|
30/06/2023
|
SEWARAM
|
1745007016WL017649
|
SEWARAM
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
SEWARAM
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-016-001/27-B
(JHARANEJHAR)
|
1745007016NRG24300620230520917
|
30/06/2023
|
SURESH
|
1745007016WL017649
|
SURESH
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
SURESH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-016-001/287-B
(JHARANEJHAR)
|
1745007016NRG24300620230520921
|
30/06/2023
|
NARAYAN
|
1745007016WL017649
|
NARAYAN
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
NARAYAN
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-016-001/38-B
(JHARANEJHAR)
|
1745007016NRG24300620230520926
|
30/06/2023
|
BINDE LAL
|
1745007016WL017649
|
BINDE LAL
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/07/2023
|
|
799939839
|
|
BINDELAL
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-016-001/38-B
(JHARANEJHAR)
|
1745007016NRG24300620230520927
|
30/06/2023
|
RAMWATI
|
1745007016WL017649
|
RAMWATI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
11/07/2023
|
|
799939839
|
|
RAMWATI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-016-001/85-B
(JHARANEJHAR)
|
1745007016NRG24300620230520949
|
30/06/2023
|
KOMAL KUMAR
|
1745007016WL017649
|
KOMAL KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799939839
|
|
KOMALKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45430
|
45430
|
|
|
|
|
|
|
|