|
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-45-007-032-002/100-A
(KHAJARWARA)
|
1745007032NRG24210120241490282
|
21/01/2024
|
lachmi
|
1745007032WL048630
|
lachmi
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-032-002/118-A
(KHAJARWARA)
|
1745007032NRG24210120241490283
|
21/01/2024
|
SUkal singh
|
1745007032WL048630
|
SUkal singh
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-032-002/118-A
(KHAJARWARA)
|
1745007032NRG24210120241490284
|
21/01/2024
|
SUNEETA BAI
|
1745007032WL048630
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-032-002/12-A
(KHAJARWARA)
|
1745007032NRG24210120241490285
|
21/01/2024
|
JEERA BAI
|
1745007032WL048630
|
JEERA BAI
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-032-002/121-A
(KHAJARWARA)
|
1745007032NRG24210120241490287
|
21/01/2024
|
SHAYAM KALI
|
1745007032WL048630
|
SHAYAM KALI
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-032-002/145
(KHAJARWARA)
|
1745007032NRG24210120241490288
|
21/01/2024
|
GAND LAL
|
1745007032WL048630
|
GAND LAL
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-032-002/146
(KHAJARWARA)
|
1745007032NRG24210120241490289
|
21/01/2024
|
dhaneeya bai
|
1745007032WL048630
|
dhaneeya bai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-032-002/146
(KHAJARWARA)
|
1745007032NRG24210120241490290
|
21/01/2024
|
SHIV KUMAR
|
1745007032WL048630
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
28/03/2024
|
|
039257867
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEHANDWANI
|
MP-45-007-032-002/148
(KHAJARWARA)
|
1745007032NRG24210120241490291
|
21/01/2024
|
RAJKUMAR
|
1745007032WL048630
|
RAJKUMAR
|
00089
|
CBIN0282948
|
404
|
0
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-032-002/148
(KHAJARWARA)
|
1745007032NRG24210120241490292
|
21/01/2024
|
SUMARTI BAI
|
1745007032WL048630
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-032-002/15-A
(KHAJARWARA)
|
1745007032NRG24210120241490293
|
21/01/2024
|
LEKH SINGH
|
1745007032WL048630
|
LEKH SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
28/03/2024
|
|
039257867
|
|
LEKHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MEHANDWANI
|
MP-45-007-032-002/160
(KHAJARWARA)
|
1745007032NRG24210120241490295
|
21/01/2024
|
DEVANTEE BAI
|
1745007032WL048630
|
DEVANTEE BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
28/03/2024
|
|
039257867
|
|
DEVANTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-032-002/161
(KHAJARWARA)
|
1745007032NRG24210120241490296
|
21/01/2024
|
RAMOTIN BAI
|
1745007032WL048630
|
RAMOTIN BAI
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-032-002/181
(KHAJARWARA)
|
1745007032NRG24210120241490297
|
21/01/2024
|
PAHEL SINGH
|
1745007032WL048630
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-032-002/191
(KHAJARWARA)
|
1745007032NRG24210120241490298
|
21/01/2024
|
SANT KUMAR
|
1745007032WL048630
|
SANT KUMAR
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-032-002/191-A
(KHAJARWARA)
|
1745007032NRG24210120241490299
|
21/01/2024
|
Ashish Kumar
|
1745007032WL048630
|
Ashish Kumar
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-032-002/222
(KHAJARWARA)
|
1745007032NRG24210120241490300
|
21/01/2024
|
kunti bai
|
1745007032WL048630
|
kunti bai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-032-002/224
(KHAJARWARA)
|
1745007032NRG24210120241490302
|
21/01/2024
|
BUGLEEBAI
|
1745007032WL048630
|
BUGLEEBAI
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-032-002/224
(KHAJARWARA)
|
1745007032NRG24210120241490301
|
21/01/2024
|
DASRATH
|
1745007032WL048630
|
DASRATH
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
20
|
MEHANDWANI
|
MP-45-007-032-002/23-A
(KHAJARWARA)
|
1745007032NRG24210120241490303
|
21/01/2024
|
JHANKI BAI
|
1745007032WL048630
|
JHANKI BAI
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
28/03/2024
|
|
039257867
|
|
JHANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
MEHANDWANI
|
MP-45-007-032-002/242-A
(KHAJARWARA)
|
1745007032NRG24210120241490304
|
21/01/2024
|
SUHAG BAI
|
1745007032WL048630
|
SUHAG BAI
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
22
|
MEHANDWANI
|
MP-45-007-032-002/36-B
(KHAJARWARA)
|
1745007032NRG24210120241490305
|
21/01/2024
|
kalasiya bai
|
1745007032WL048630
|
kalasiya bai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
23
|
MEHANDWANI
|
MP-45-007-032-002/71-A
(KHAJARWARA)
|
1745007032NRG24210120241490306
|
21/01/2024
|
ramwati
|
1745007032WL048630
|
ramwati
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-032-002/8-A
(KHAJARWARA)
|
1745007032NRG24210120241490307
|
21/01/2024
|
PHAL SINGH
|
1745007032WL048630
|
PHAL SINGH
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
25
|
MEHANDWANI
|
MP-45-007-032-002/89-A
(KHAJARWARA)
|
1745007032NRG24210120241490308
|
21/01/2024
|
KRISNA KUMAR
|
1745007032WL048630
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-032-002/89-A
(KHAJARWARA)
|
1745007032NRG24210120241490309
|
21/01/2024
|
maniya bai
|
1745007032WL048630
|
maniya bai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-032-002/92-A
(KHAJARWARA)
|
1745007032NRG24210120241490311
|
21/01/2024
|
Mayabai
|
1745007032WL048630
|
Mayabai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-032-002/92-A
(KHAJARWARA)
|
1745007032NRG24210120241490310
|
21/01/2024
|
RAJU
|
1745007032WL048630
|
RAJU
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-032-002/99-A
(KHAJARWARA)
|
1745007032NRG24210120241490312
|
21/01/2024
|
rekha bai
|
1745007032WL048630
|
rekha bai
|
00089
|
CBIN0282948
|
202
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
808
|
|
|
|
|
|
|
|
|
30
|
MEHANDWANI
|
MP-45-007-032-002/12-B
(KHAJARWARA)
|
1745007032NRG24210120241490286
|
21/01/2024
|
brahapati bai
|
1745007032WL048630
|
brahapati bai
|
00691
|
IPOS0000001
|
404
|
0
|
|
|
|
|
|
|
|
|
31
|
MEHANDWANI
|
MP-45-007-032-002/15-B
(KHAJARWARA)
|
1745007032NRG24210120241490294
|
21/01/2024
|
mamtaa bai
|
1745007032WL048630
|
mamtaa bai
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
28/03/2024
|
|
039257867
|
|
mamtaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7676
|
1010
|
|
|
|
|
|
|
|