|
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-45-007-038-001/11-A
(SARANGPUR)
|
1745007038NRG24140920230837680
|
15/09/2023
|
KASHI DAS
|
1745007038WL030151
|
KASHI DAS
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
25/09/2023
|
|
394969172
|
|
KASHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/117-A
(SARANGPUR)
|
1745007038NRG24140920230837681
|
15/09/2023
|
KALA BAI
|
1745007038WL030151
|
KALA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/117-B
(SARANGPUR)
|
1745007038NRG24140920230837682
|
15/09/2023
|
NIRMILA BAI
|
1745007038WL030151
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-001/118-A
(SARANGPUR)
|
1745007038NRG24140920230837683
|
15/09/2023
|
JAYKARAN
|
1745007038WL030151
|
JAYKARAN
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-038-001/121-A
(SARANGPUR)
|
1745007038NRG24140920230837684
|
15/09/2023
|
PRATAP DAS
|
1745007038WL030151
|
PRATAP DAS
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
PRATAPDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-038-001/123-A
(SARANGPUR)
|
1745007038NRG24140920230837685
|
15/09/2023
|
PRAYAG DAS
|
1745007038WL030151
|
PRAYAG DAS
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
PRAYAGDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-038-001/184-A
(SARANGPUR)
|
1745007038NRG24140920230837686
|
15/09/2023
|
LAKHAN DAS
|
1745007038WL030151
|
LAKHAN DAS
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
25/09/2023
|
|
394969172
|
|
LAKHANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHANDWANI
|
MP-45-007-038-001/191-A
(SARANGPUR)
|
1745007038NRG24140920230837687
|
15/09/2023
|
SHANTOSH KUMAR
|
1745007038WL030151
|
SHANTOSH KUMAR
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
SHANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-038-001/191-B
(SARANGPUR)
|
1745007038NRG24140920230837688
|
15/09/2023
|
HEERA SINGH
|
1745007038WL030151
|
HEERA SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-038-001/193-B
(SARANGPUR)
|
1745007038NRG24140920230837689
|
15/09/2023
|
CHAMPA BAI
|
1745007038WL030151
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
25/09/2023
|
|
394969172
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-001/198
(SARANGPUR)
|
1745007038NRG24150920230842222
|
15/09/2023
|
BAJROO
|
1745007038WL030308
|
BAJROO
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
394969172
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-001/224-A
(SARANGPUR)
|
1745007038NRG24150920230842223
|
15/09/2023
|
GULAB SINGH
|
1745007038WL030308
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
394969172
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-001/235-A
(SARANGPUR)
|
1745007038NRG24140920230837690
|
15/09/2023
|
NAND LAL
|
1745007038WL030151
|
NAND LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-001/235-B
(SARANGPUR)
|
1745007038NRG24140920230837691
|
15/09/2023
|
JAGDEESG
|
1745007038WL030151
|
JAGDEESG
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
JAGDEESG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/236-D
(SARANGPUR)
|
1745007038NRG24140920230837692
|
15/09/2023
|
KASHI RAM
|
1745007038WL030151
|
KASHI RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-038-001/273-B
(SARANGPUR)
|
1745007038NRG24140920230837693
|
15/09/2023
|
BALKARAN
|
1745007038WL030151
|
BALKARAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-038-001/279
(SARANGPUR)
|
1745007038NRG24150920230842224
|
15/09/2023
|
SHANI LAL
|
1745007038WL030308
|
SHANI LAL
|
00089
|
CBIN0281545
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
394969172
|
|
SHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-038-001/299-A
(SARANGPUR)
|
1745007038NRG24140920230837694
|
15/09/2023
|
ANEK LAL
|
1745007038WL030151
|
ANEK LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
ANEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-038-001/358
(SARANGPUR)
|
1745007038NRG24140920230837695
|
15/09/2023
|
PREM DAS
|
1745007038WL030151
|
PREM DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
PREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-038-001/44-B
(SARANGPUR)
|
1745007038NRG24140920230837696
|
15/09/2023
|
SARJU DAS
|
1745007038WL030151
|
SARJU DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
SARJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-038-001/52-A
(SARANGPUR)
|
1745007038NRG24140920230837697
|
15/09/2023
|
HALKARO BAI
|
1745007038WL030151
|
HALKARO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
HALKAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-038-001/53
(SARANGPUR)
|
1745007038NRG24140920230837698
|
15/09/2023
|
MUNNA LAL
|
1745007038WL030151
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-038-001/76-B
(SARANGPUR)
|
1745007038NRG24140920230837699
|
15/09/2023
|
SUKMAT BAI
|
1745007038WL030151
|
SUKMAT BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394969172
|
|
SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22535
|
22535
|
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-038-001/16-A
(SARANGPUR)
|
1745007038NRG24150920230842221
|
15/09/2023
|
RAMA LAL
|
1745007038WL030308
|
RAMA LAL
|
00089
|
CBIN0282948
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
394969172
|
|
RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24040
|
24040
|
|
|
|
|
|
|
|