|
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-45-007-041-003/105-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713970
|
08/04/2023
|
sumantra bai
|
1745007WL088385
|
sumantra bai
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
sumantrabai
|
BANK OF BARODA(606985)
|
|
2
|
MEHANDWANI
|
MP-45-007-041-003/212-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713996
|
08/04/2023
|
Pushpa Bai Markam
|
1745007WL088385
|
Pushpa Bai Markam
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
PushpaBaiMarkam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHANDWANI
|
MP-45-007-041-003/43-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231714002
|
08/04/2023
|
ramkumar
|
1745007WL088385
|
ramkumar
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-041-001/269-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713956
|
08/04/2023
|
ramswaroop maravi
|
1745007WL088385
|
ramswaroop maravi
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
ramswaroopmaravi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MEHANDWANI
|
MP-45-007-041-001/270-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713957
|
08/04/2023
|
ganesh kumar
|
1745007WL088385
|
ganesh kumar
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
ganeshkumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
MEHANDWANI
|
MP-45-007-041-001/274-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713959
|
08/04/2023
|
ranjeet singh
|
1745007WL088385
|
ranjeet singh
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
16/05/2023
|
|
640504789
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-041-001/277-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713962
|
08/04/2023
|
ramprasad
|
1745007WL088385
|
ramprasad
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHANDWANI
|
MP-45-007-041-001/279-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713964
|
08/04/2023
|
budhsen
|
1745007WL088385
|
budhsen
|
00089
|
CBIN0282948
|
612
|
612
|
Rejected
|
17/05/2023
|
|
640504789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-041-001/41-C
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713967
|
08/04/2023
|
shivnarayan
|
1745007WL088385
|
shivnarayan
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEHANDWANI
|
MP-45-007-041-001/91-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713968
|
08/04/2023
|
KRAPAL SINGH
|
1745007WL088385
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-041-003/114-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713971
|
08/04/2023
|
sattu singh
|
1745007WL088385
|
sattu singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
sattusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-041-003/127-B
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713973
|
08/04/2023
|
chamaniyabai
|
1745007WL088385
|
chamaniyabai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
chamaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-041-003/128
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713974
|
08/04/2023
|
MEERA
|
1745007WL088385
|
MEERA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-041-003/128-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713975
|
08/04/2023
|
dayaram
|
1745007WL088385
|
dayaram
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHANDWANI
|
MP-45-007-041-003/136
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713976
|
08/04/2023
|
RADHA BAI
|
1745007WL088385
|
RADHA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-041-003/138-B
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713977
|
08/04/2023
|
hemant singh
|
1745007WL088385
|
hemant singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
hemantsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEHANDWANI
|
MP-45-007-041-003/140
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713978
|
08/04/2023
|
SUDAMA
|
1745007WL088385
|
SUDAMA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-041-003/141-B
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713979
|
08/04/2023
|
dhanesh
|
1745007WL088385
|
dhanesh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
19
|
MEHANDWANI
|
MP-45-007-041-003/158
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713980
|
08/04/2023
|
TITRA SINGH
|
1745007WL088385
|
TITRA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-041-003/16
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713981
|
08/04/2023
|
SUPAL SINGH
|
1745007WL088385
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
SUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-041-003/164
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713982
|
08/04/2023
|
DIVAL SINGH
|
1745007WL088385
|
DIVAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
DIVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-041-003/171-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713983
|
08/04/2023
|
KRASNAVATI
|
1745007WL088385
|
KRASNAVATI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
KRASNAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-041-003/199-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713987
|
08/04/2023
|
shankar
|
1745007WL088385
|
shankar
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHANDWANI
|
MP-45-007-041-003/2
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713988
|
08/04/2023
|
SRIVATI
|
1745007WL088385
|
SRIVATI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
SRIVATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MEHANDWANI
|
MP-45-007-041-003/20
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713989
|
08/04/2023
|
LAMOO SINGH
|
1745007WL088385
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-041-003/203-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713990
|
08/04/2023
|
subdiya
|
1745007WL088385
|
subdiya
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
subdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-041-003/204-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713991
|
08/04/2023
|
rajesh kumar
|
1745007WL088385
|
rajesh kumar
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-041-003/206-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713992
|
08/04/2023
|
chandra singh
|
1745007WL088385
|
chandra singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHANDWANI
|
MP-45-007-041-003/207-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713993
|
08/04/2023
|
devi singh
|
1745007WL088385
|
devi singh
|
00089
|
CBIN0282948
|
612
|
612
|
Rejected
|
16/05/2023
|
|
640504789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-041-003/21-D
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713995
|
08/04/2023
|
ganesh prashad
|
1745007WL088385
|
ganesh prashad
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
ganeshprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-041-003/214-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713997
|
08/04/2023
|
Dev Wati
|
1745007WL088385
|
Dev Wati
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
DevWati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MEHANDWANI
|
MP-45-007-041-003/22
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713998
|
08/04/2023
|
MAHA SINGH
|
1745007WL088385
|
MAHA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-041-003/23
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713999
|
08/04/2023
|
KAVLA SINGH
|
1745007WL088385
|
KAVLA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
KAVLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-041-003/24
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231714000
|
08/04/2023
|
DHAMMAN
|
1745007WL088385
|
DHAMMAN
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
DHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-041-003/25
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231714001
|
08/04/2023
|
bhagsingh
|
1745007WL088385
|
bhagsingh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-041-003/98-B
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231714004
|
08/04/2023
|
devendra
|
1745007WL088385
|
devendra
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
devendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-041-001/271-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713958
|
08/04/2023
|
ashok
|
1745007WL088385
|
ashok
|
00468
|
UBIN0542628
|
816
|
816
|
Rejected
|
17/05/2023
|
|
640504789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-041-001/275-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713960
|
08/04/2023
|
ram singh
|
1745007WL088385
|
ram singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MEHANDWANI
|
MP-45-007-041-001/276-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713961
|
08/04/2023
|
laxman
|
1745007WL088385
|
laxman
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
40
|
MEHANDWANI
|
MP-45-007-041-001/278-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713963
|
08/04/2023
|
amar singh
|
1745007WL088385
|
amar singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
17/05/2023
|
|
640504789
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEHANDWANI
|
MP-45-007-041-001/281-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713965
|
08/04/2023
|
Lakhan Lal
|
1745007WL088385
|
Lakhan Lal
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
17/05/2023
|
|
640504789
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHANDWANI
|
MP-45-007-041-003/209-A
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231713994
|
08/04/2023
|
sanjav
|
1745007WL088385
|
sanjav
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
sanjav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-041-003/88-C
(KHAMHARIYA MAAL)
|
1745007000NRG23070420231714003
|
08/04/2023
|
rajnath maravi
|
1745007WL088385
|
rajnath maravi
|
00468
|
UBIN0559482
|
612
|
612
|
Processed
|
16/05/2023
|
|
640504789
|
|
rajnathmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|