|
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-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24211220231301775
|
22/12/2023
|
BHAGVAT SINGH
|
1745007018WL043767
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644043030
|
|
BHAGVATSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/571-B
(KANERI MAAL)
|
1745007018NRG24211220231301780
|
22/12/2023
|
ANOOP
|
1745007018WL043768
|
ANOOP
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/03/2024
|
|
644043030
|
|
ANOOP
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/241-C
(SARANGPUR)
|
1745007038NRG24221220231302301
|
22/12/2023
|
MANOHAR
|
1745007038WL043793
|
MANOHAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644043030
|
|
MANOHAR
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-001/319-B
(SARANGPUR)
|
1745007038NRG24221220231302305
|
22/12/2023
|
SANKAR
|
1745007038WL043793
|
SANKAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644043030
|
|
SANKAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-040-003/31-C
(PATRITOLA MAAL)
|
1745007040NRG24221220231303006
|
22/12/2023
|
BARTU
|
1745007040WL043817
|
BARTU
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644043030
|
|
BARTU
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-040-003/64-B
(PATRITOLA MAAL)
|
1745007040NRG24221220231303019
|
22/12/2023
|
HEMKALI BAI
|
1745007040WL043817
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
11/03/2024
|
|
644043030
|
|
HEMKALIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-040-003/85-A
(PATRITOLA MAAL)
|
1745007040NRG24221220231303026
|
22/12/2023
|
JODHA
|
1745007040WL043817
|
JODHA
|
00089
|
CBIN0281545
|
756
|
756
|
Processed
|
11/03/2024
|
|
644043030
|
|
JODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-022-001/160-A
(BAHADUR MAAL)
|
1745007022NRG24211220231299363
|
22/12/2023
|
RAJESVAR
|
1745007022WL043713
|
RAJESVAR
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
11/03/2024
|
|
644043030
|
|
RAJESVAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-022-001/171-B
(BAHADUR MAAL)
|
1745007022NRG24211220231299367
|
22/12/2023
|
KUMHARI BAI
|
1745007022WL043713
|
KUMHARI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
11/03/2024
|
|
644043030
|
|
KUMHARIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24211220231300025
|
22/12/2023
|
HULKER SINGH
|
1745007031WL043729
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
HULKERSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-031-003/121
(KALGITOLA)
|
1745007031NRG24221220231302561
|
22/12/2023
|
PREM BATI
|
1745007031WL043799
|
PREM BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
PREMBATI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007031NRG24221220231302578
|
22/12/2023
|
kawal singh
|
1745007031WL043799
|
kawal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
kawalsingh
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-031-003/59
(KALGITOLA)
|
1745007031NRG24221220231302604
|
22/12/2023
|
RAY SINGH
|
1745007031WL043804
|
RAY SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644043030
|
|
RAYSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-031-003/60
(KALGITOLA)
|
1745007031NRG24221220231302605
|
22/12/2023
|
KIRASNA BAI
|
1745007031WL043804
|
KIRASNA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
644043030
|
|
KIRASNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-031-003/150
(KALGITOLA)
|
1745007031NRG24221220231302571
|
22/12/2023
|
Arun kumar
|
1745007031WL043799
|
Arun kumar
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-031-003/143-A
(KALGITOLA)
|
1745007031NRG24221220231302568
|
22/12/2023
|
Devendra
|
1745007031WL043799
|
Devendra
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
Devendra
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-031-003/185-A
(KALGITOLA)
|
1745007031NRG24221220231302583
|
22/12/2023
|
Pahal Singh
|
1745007031WL043799
|
Pahal Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043030
|
|
PahalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16973
|
16973
|
|
|
|
|
|
|
|