|
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
|
MANDLA
|
MP-35-004-055-001/732
(PADMI)
|
1735004055NRG24180120241149207
|
18/01/2024
|
rekha
|
1735004055WL063960
|
rekha
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDLA
|
MP-35-004-055-002/43
(PADMI)
|
1735004055NRG24180120241149208
|
18/01/2024
|
kala bhai bhaina
|
1735004055WL063960
|
kala bhai bhaina
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
kalabhaibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANDLA
|
MP-35-004-055-002/44-A
(PADMI)
|
1735004055NRG24180120241149209
|
18/01/2024
|
Chhabi lal Bhaina
|
1735004055WL063960
|
Chhabi lal Bhaina
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
16/03/2024
|
|
742701573
|
|
ChhabilalBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-055-002/47-A
(PADMI)
|
1735004055NRG24180120241149210
|
18/01/2024
|
Bhagwati
|
1735004055WL063960
|
Bhagwati
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-055-002/52
(PADMI)
|
1735004055NRG24180120241149212
|
18/01/2024
|
PUSHIYA
|
1735004055WL063960
|
PUSHIYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
PUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-055-002/53
(PADMI)
|
1735004055NRG24180120241149213
|
18/01/2024
|
SANTOSHI
|
1735004055WL063960
|
SANTOSHI
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANDLA
|
MP-35-004-055-002/54
(PADMI)
|
1735004055NRG24180120241149214
|
18/01/2024
|
SHAKUN BAI
|
1735004055WL063960
|
SHAKUN BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-055-002/59
(PADMI)
|
1735004055NRG24180120241149215
|
18/01/2024
|
Kanti bai
|
1735004055WL063960
|
Kanti bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-055-002/62
(PADMI)
|
1735004055NRG24180120241149216
|
18/01/2024
|
karuna
|
1735004055WL063960
|
karuna
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-055-002/64
(PADMI)
|
1735004055NRG24180120241149217
|
18/01/2024
|
sukum bai bhaina
|
1735004055WL063960
|
sukum bai bhaina
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
sukumbaibhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-055-002/69
(PADMI)
|
1735004055NRG24180120241149218
|
18/01/2024
|
parwat bai
|
1735004055WL063960
|
parwat bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
parwatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANDLA
|
MP-35-004-055-002/71-A
(PADMI)
|
1735004055NRG24180120241149219
|
18/01/2024
|
SANDHYA BAI
|
1735004055WL063960
|
SANDHYA BAI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-055-002/72
(PADMI)
|
1735004055NRG24180120241149220
|
18/01/2024
|
CHANDRASHEKHAR BHAINA
|
1735004055WL063960
|
CHANDRASHEKHAR BHAINA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
CHANDRASHEKHARBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-055-002/725
(PADMI)
|
1735004055NRG24180120241149221
|
18/01/2024
|
abhilasha
|
1735004055WL063960
|
abhilasha
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-055-002/73-A
(PADMI)
|
1735004055NRG24180120241149222
|
18/01/2024
|
ganga bai
|
1735004055WL063960
|
ganga bai
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-055-002/731
(PADMI)
|
1735004055NRG24180120241149223
|
18/01/2024
|
guptesh
|
1735004055WL063960
|
guptesh
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
guptesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-055-002/733-A
(PADMI)
|
1735004055NRG24180120241149224
|
18/01/2024
|
RASHIMA
|
1735004055WL063960
|
RASHIMA
|
00089
|
CBIN0281787
|
570
|
570
|
Processed
|
16/03/2024
|
|
742701573
|
|
RASHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-055-002/734-A
(PADMI)
|
1735004055NRG24180120241149225
|
18/01/2024
|
RESHMA
|
1735004055WL063960
|
RESHMA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-055-002/735
(PADMI)
|
1735004055NRG24180120241149226
|
18/01/2024
|
laxmi
|
1735004055WL063960
|
laxmi
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-055-002/737
(PADMI)
|
1735004055NRG24180120241149227
|
18/01/2024
|
RATNA
|
1735004055WL063960
|
RATNA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-055-002/738
(PADMI)
|
1735004055NRG24180120241149228
|
18/01/2024
|
chandravati
|
1735004055WL063960
|
chandravati
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-055-002/74-A
(PADMI)
|
1735004055NRG24180120241149229
|
18/01/2024
|
JALSA
|
1735004055WL063960
|
JALSA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
JALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-055-002/740
(PADMI)
|
1735004055NRG24180120241149230
|
18/01/2024
|
puspa bhaina
|
1735004055WL063960
|
puspa bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
puspabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-055-002/769
(PADMI)
|
1735004055NRG24180120241149231
|
18/01/2024
|
Asha Bai Bhaina
|
1735004055WL063960
|
Asha Bai Bhaina
|
00089
|
CBIN0281787
|
760
|
760
|
Processed
|
16/03/2024
|
|
742701573
|
|
AshaBaiBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-055-002/8
(PADMI)
|
1735004055NRG24180120241149232
|
18/01/2024
|
sulochana
|
1735004055WL063960
|
sulochana
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
16/03/2024
|
|
742701573
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-055-002/93
(PADMI)
|
1735004055NRG24180120241149234
|
18/01/2024
|
satyavati
|
1735004055WL063960
|
satyavati
|
00089
|
CBIN0281787
|
570
|
570
|
Processed
|
16/03/2024
|
|
742701573
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-055-002/94
(PADMI)
|
1735004055NRG24180120241149235
|
18/01/2024
|
beena bai
|
1735004055WL063960
|
beena bai
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-055-002/97
(PADMI)
|
1735004055NRG24180120241149236
|
18/01/2024
|
beena bai
|
1735004055WL063960
|
beena bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-055-002/97-A
(PADMI)
|
1735004055NRG24180120241149237
|
18/01/2024
|
Poornima Bhaina
|
1735004055WL063960
|
Poornima Bhaina
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
PoornimaBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-055-003/696
(PADMI)
|
1735004055NRG24180120241149238
|
18/01/2024
|
RAMKUMARI
|
1735004055WL063960
|
RAMKUMARI
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDLA
|
MP-35-004-055-003/698
(PADMI)
|
1735004055NRG24180120241149239
|
18/01/2024
|
MUNNI BAI
|
1735004055WL063960
|
MUNNI BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-055-003/700
(PADMI)
|
1735004055NRG24180120241149240
|
18/01/2024
|
GULABA BAI
|
1735004055WL063960
|
GULABA BAI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
GULABABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-055-003/705
(PADMI)
|
1735004055NRG24180120241149241
|
18/01/2024
|
munnu
|
1735004055WL063960
|
munnu
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
munnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
MANDLA
|
MP-35-004-055-003/706-A
(PADMI)
|
1735004055NRG24180120241149242
|
18/01/2024
|
ANIL
|
1735004055WL063960
|
ANIL
|
00089
|
CBIN0281787
|
190
|
190
|
Processed
|
16/03/2024
|
|
742701573
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANDLA
|
MP-35-004-055-003/712
(PADMI)
|
1735004055NRG24180120241149243
|
18/01/2024
|
HEMLATA
|
1735004055WL063960
|
HEMLATA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-055-003/714
(PADMI)
|
1735004055NRG24180120241149244
|
18/01/2024
|
MEENA
|
1735004055WL063960
|
MEENA
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-055-003/742
(PADMI)
|
1735004055NRG24180120241149245
|
18/01/2024
|
durga bai
|
1735004055WL063960
|
durga bai
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-055-003/758
(PADMI)
|
1735004055NRG24180120241149246
|
18/01/2024
|
Anil
|
1735004055WL063960
|
Anil
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-055-002/50
(PADMI)
|
1735004055NRG24180120241149211
|
18/01/2024
|
eshu bhaina
|
1735004055WL063960
|
eshu bhaina
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742701573
|
|
eshubhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-055-002/81-A
(PADMI)
|
1735004055NRG24180120241149233
|
18/01/2024
|
Prahlad mehra
|
1735004055WL063960
|
Prahlad mehra
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/03/2024
|
|
742701573
|
|
Prahladmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|