|
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-45-007-004-004/10
(DOGARGHAT)
|
1745007004NRG24130220241615685
|
13/02/2024
|
CHAIDHAR
|
1745007004WL051947
|
CHAIDHAR
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593969
|
|
CHAIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-004/14
(DOGARGHAT)
|
1745007004NRG24130220241615686
|
13/02/2024
|
RAMPYARE
|
1745007004WL051947
|
RAMPYARE
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-004/16-B
(DOGARGHAT)
|
1745007004NRG24130220241615687
|
13/02/2024
|
GANGARAM
|
1745007004WL051947
|
GANGARAM
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-004/24
(DOGARGHAT)
|
1745007004NRG24130220241615689
|
13/02/2024
|
JAYSINGH
|
1745007004WL051947
|
JAYSINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-004/25
(DOGARGHAT)
|
1745007004NRG24130220241615690
|
13/02/2024
|
anita bai
|
1745007004WL051947
|
anita bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-004/39-A
(DOGARGHAT)
|
1745007004NRG24130220241615691
|
13/02/2024
|
KALIYA BAI
|
1745007004WL051947
|
KALIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-004/39-B
(DOGARGHAT)
|
1745007004NRG24130220241615692
|
13/02/2024
|
KOYALI BAI
|
1745007004WL051947
|
KOYALI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-004/42
(DOGARGHAT)
|
1745007004NRG24130220241615693
|
13/02/2024
|
DOROPTI
|
1745007004WL051947
|
DOROPTI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
DOROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-004/43
(DOGARGHAT)
|
1745007004NRG24130220241615694
|
13/02/2024
|
DHAN SINGH
|
1745007004WL051947
|
DHAN SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-004/44
(DOGARGHAT)
|
1745007004NRG24130220241615695
|
13/02/2024
|
BUDHIYA BAI
|
1745007004WL051947
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-004/47
(DOGARGHAT)
|
1745007004NRG24130220241615696
|
13/02/2024
|
SARASWATI
|
1745007004WL051947
|
SARASWATI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-004/48
(DOGARGHAT)
|
1745007004NRG24130220241615697
|
13/02/2024
|
HIRIYA BAI
|
1745007004WL051947
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-004/5
(DOGARGHAT)
|
1745007004NRG24130220241615699
|
13/02/2024
|
ASHARAM
|
1745007004WL051947
|
ASHARAM
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-004/53
(DOGARGHAT)
|
1745007004NRG24130220241615700
|
13/02/2024
|
HIRVA
|
1745007004WL051947
|
HIRVA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593969
|
|
HIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-004/54
(DOGARGHAT)
|
1745007004NRG24130220241615701
|
13/02/2024
|
JAGDESH
|
1745007004WL051947
|
JAGDESH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-004/61
(DOGARGHAT)
|
1745007004NRG24130220241615702
|
13/02/2024
|
MEERA BAI
|
1745007004WL051947
|
MEERA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007004NRG24130220241615703
|
13/02/2024
|
Siyaram
|
1745007004WL051947
|
Siyaram
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007004NRG24130220241615704
|
13/02/2024
|
Sonwati
|
1745007004WL051947
|
Sonwati
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593969
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-004/71
(DOGARGHAT)
|
1745007004NRG24130220241615705
|
13/02/2024
|
chatru
|
1745007004WL051947
|
chatru
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-004/72
(DOGARGHAT)
|
1745007004NRG24130220241615706
|
13/02/2024
|
SANTOSI BAI
|
1745007004WL051947
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
SANTOSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-004/81-A
(DOGARGHAT)
|
1745007004NRG24130220241615707
|
13/02/2024
|
TAM MASRAM
|
1745007004WL051947
|
TAM MASRAM
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
TAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-004/82-A
(DOGARGHAT)
|
1745007004NRG24130220241615708
|
13/02/2024
|
Sev kumar
|
1745007004WL051947
|
Sev kumar
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593969
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-004/88
(DOGARGHAT)
|
1745007004NRG24130220241615709
|
13/02/2024
|
Brjesh
|
1745007004WL051947
|
Brjesh
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
Brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-004/9
(DOGARGHAT)
|
1745007004NRG24130220241615711
|
13/02/2024
|
hansobai
|
1745007004WL051947
|
hansobai
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/04/2024
|
|
273593969
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-004/9
(DOGARGHAT)
|
1745007004NRG24130220241615710
|
13/02/2024
|
JUMAK LAL
|
1745007004WL051947
|
JUMAK LAL
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
JUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-004-004/16-C
(DOGARGHAT)
|
1745007004NRG24130220241615688
|
13/02/2024
|
PREM SING
|
1745007004WL051947
|
PREM SING
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
12/04/2024
|
|
273593969
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-004/49
(DOGARGHAT)
|
1745007004NRG24130220241615698
|
13/02/2024
|
SURENDR
|
1745007004WL051947
|
SURENDR
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/04/2024
|
|
273593969
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|