|
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-45-007-036-001/136-B
(KEWALADAR)
|
1745007036NRG24150220241623011
|
15/02/2024
|
PRAKASH
|
1745007036WL052152
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303514714
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MEHANDWANI
|
MP-45-007-036-001/14-C
(KEWALADAR)
|
1745007036NRG24150220241623012
|
15/02/2024
|
MEERA BAI
|
1745007036WL052152
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24150220241623013
|
15/02/2024
|
KUNTI BAI
|
1745007036WL052152
|
KUNTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303514714
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-036-001/16-C
(KEWALADAR)
|
1745007036NRG24150220241623014
|
15/02/2024
|
PUSHPALATA
|
1745007036WL052152
|
PUSHPALATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303514714
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-036-001/162
(KEWALADAR)
|
1745007036NRG24150220241623015
|
15/02/2024
|
BAJRO BAI
|
1745007036WL052152
|
BAJRO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303514714
|
|
BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-036-001/175
(KEWALADAR)
|
1745007036NRG24150220241623016
|
15/02/2024
|
ANOOP SINGH
|
1745007036WL052152
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-036-001/31-B
(KEWALADAR)
|
1745007036NRG24150220241623018
|
15/02/2024
|
MANGAI
|
1745007036WL052152
|
MANGAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303514714
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-036-001/5-B
(KEWALADAR)
|
1745007036NRG24150220241623019
|
15/02/2024
|
CHITU SINGH
|
1745007036WL052152
|
CHITU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-036-001/57
(KEWALADAR)
|
1745007036NRG24150220241623020
|
15/02/2024
|
MUKESH KUMAR
|
1745007036WL052152
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303514714
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-036-001/64-B
(KEWALADAR)
|
1745007036NRG24150220241623021
|
15/02/2024
|
DHARMI BAI
|
1745007036WL052152
|
DHARMI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-036-001/67
(KEWALADAR)
|
1745007036NRG24150220241623022
|
15/02/2024
|
SUMAMAT SINGH
|
1745007036WL052152
|
SUMAMAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
SUMAMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-036-001/68
(KEWALADAR)
|
1745007036NRG24150220241623023
|
15/02/2024
|
SURJOTIN
|
1745007036WL052152
|
SURJOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-036-001/73-A
(KEWALADAR)
|
1745007036NRG24150220241623024
|
15/02/2024
|
KATVARO BAI
|
1745007036WL052152
|
KATVARO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
KATVAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-036-001/73-C
(KEWALADAR)
|
1745007036NRG24150220241623025
|
15/02/2024
|
SACHIN KUMAR
|
1745007036WL052152
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
SACHINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-036-001/76-A
(KEWALADAR)
|
1745007036NRG24150220241623026
|
15/02/2024
|
FAGU SINGH
|
1745007036WL052152
|
FAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-036-001/84-B
(KEWALADAR)
|
1745007036NRG24150220241623027
|
15/02/2024
|
GANPAT
|
1745007036WL052152
|
GANPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303514714
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-036-001/93-A
(KEWALADAR)
|
1745007036NRG24150220241623028
|
15/02/2024
|
BUDHIYA BAI
|
1745007036WL052152
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
303514714
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24150220241623029
|
15/02/2024
|
KAMLA
|
1745007036WL052152
|
KAMLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303514714
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
19
|
MEHANDWANI
|
MP-45-007-036-001/179-A
(KEWALADAR)
|
1745007036NRG24150220241623017
|
15/02/2024
|
Maha Singh
|
1745007036WL052152
|
Maha Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303514714
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|