|
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-45-007-013-004/101-A
(SARSI MAAL)
|
1745007046NRG24041120231147828
|
04/11/2023
|
Dharmi bai
|
1745007046WL038783
|
Dharmi bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-013-004/102
(SARSI MAAL)
|
1745007046NRG24041120231147829
|
04/11/2023
|
Shivkumar
|
1745007046WL038783
|
Shivkumar
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24041120231147830
|
04/11/2023
|
Ramesh
|
1745007046WL038783
|
Ramesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24041120231147831
|
04/11/2023
|
Sushila bai
|
1745007046WL038783
|
Sushila bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24041120231147832
|
04/11/2023
|
Heera singh
|
1745007046WL038783
|
Heera singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24041120231147833
|
04/11/2023
|
Koili Bai
|
1745007046WL038783
|
Koili Bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-013-004/105-A
(SARSI MAAL)
|
1745007046NRG24041120231147834
|
04/11/2023
|
MAHLO
|
1745007046WL038783
|
MAHLO
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
02/01/2024
|
|
332348889
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24041120231147835
|
04/11/2023
|
Silochna bai
|
1745007046WL038783
|
Silochna bai
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
02/01/2024
|
|
332348889
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-013-004/107-A
(SARSI MAAL)
|
1745007046NRG24041120231147836
|
04/11/2023
|
JIYALAL
|
1745007046WL038783
|
JIYALAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-013-004/125-A
(SARSI MAAL)
|
1745007046NRG24041120231147837
|
04/11/2023
|
Santar bai
|
1745007046WL038783
|
Santar bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-013-004/126-A
(SARSI MAAL)
|
1745007046NRG24041120231147839
|
04/11/2023
|
Kamla bai
|
1745007046WL038783
|
Kamla bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-013-004/126-A
(SARSI MAAL)
|
1745007046NRG24041120231147838
|
04/11/2023
|
Santram
|
1745007046WL038783
|
Santram
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
02/01/2024
|
|
332348889
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-013-004/127-A
(SARSI MAAL)
|
1745007046NRG24041120231147840
|
04/11/2023
|
Pahalvati
|
1745007046WL038783
|
Pahalvati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-004/128-A
(SARSI MAAL)
|
1745007046NRG24041120231147841
|
04/11/2023
|
Kamlesh
|
1745007046WL038783
|
Kamlesh
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-013-004/128-A
(SARSI MAAL)
|
1745007046NRG24041120231147842
|
04/11/2023
|
Lalita
|
1745007046WL038783
|
Lalita
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-013-004/129-A
(SARSI MAAL)
|
1745007046NRG24041120231147843
|
04/11/2023
|
Dileep
|
1745007046WL038783
|
Dileep
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-013-004/133-A
(SARSI MAAL)
|
1745007046NRG24041120231147844
|
04/11/2023
|
Santosh
|
1745007046WL038783
|
Santosh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-004/23-A
(SARSI MAAL)
|
1745007046NRG24041120231147846
|
04/11/2023
|
Gondiya
|
1745007046WL038783
|
Gondiya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-004/23-A
(SARSI MAAL)
|
1745007046NRG24041120231147845
|
04/11/2023
|
Teekaram
|
1745007046WL038783
|
Teekaram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-004/25-A
(SARSI MAAL)
|
1745007046NRG24041120231147847
|
04/11/2023
|
GENDSINGH
|
1745007046WL038783
|
GENDSINGH
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24041120231147848
|
04/11/2023
|
KAMALSINGH
|
1745007046WL038783
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24041120231147849
|
04/11/2023
|
PHULWATIBAI
|
1745007046WL038783
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-004/35-A
(SARSI MAAL)
|
1745007046NRG24041120231147850
|
04/11/2023
|
Sooraj vati
|
1745007046WL038783
|
Sooraj vati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Soorajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-004/36-A
(SARSI MAAL)
|
1745007046NRG24041120231147851
|
04/11/2023
|
Amarsay
|
1745007046WL038783
|
Amarsay
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
02/01/2024
|
|
332348889
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-013-004/41-A
(SARSI MAAL)
|
1745007046NRG24041120231147852
|
04/11/2023
|
Nirank kali
|
1745007046WL038783
|
Nirank kali
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-004/43-A
(SARSI MAAL)
|
1745007046NRG24041120231147853
|
04/11/2023
|
DSHRATH
|
1745007046WL038783
|
DSHRATH
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
02/01/2024
|
|
332348889
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-013-004/43-A
(SARSI MAAL)
|
1745007046NRG24041120231147854
|
04/11/2023
|
Phoolvati
|
1745007046WL038783
|
Phoolvati
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-004/50-A
(SARSI MAAL)
|
1745007046NRG24041120231147855
|
04/11/2023
|
KALIRAM
|
1745007046WL038783
|
KALIRAM
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
02/01/2024
|
|
332348889
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24041120231147856
|
04/11/2023
|
Kamal singh
|
1745007046WL038783
|
Kamal singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24041120231147857
|
04/11/2023
|
Matwariya
|
1745007046WL038783
|
Matwariya
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-004/56-A
(SARSI MAAL)
|
1745007046NRG24041120231147858
|
04/11/2023
|
Kamalvati
|
1745007046WL038783
|
Kamalvati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-004/57-A
(SARSI MAAL)
|
1745007046NRG24041120231147860
|
04/11/2023
|
Dasondhi
|
1745007046WL038783
|
Dasondhi
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Dasondhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-004/57-A
(SARSI MAAL)
|
1745007046NRG24041120231147859
|
04/11/2023
|
Gajbal
|
1745007046WL038783
|
Gajbal
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
Gajbal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-004/67-A
(SARSI MAAL)
|
1745007046NRG24041120231147861
|
04/11/2023
|
Ram singh
|
1745007046WL038783
|
Ram singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-004/67-A
(SARSI MAAL)
|
1745007046NRG24041120231147862
|
04/11/2023
|
Shivrati
|
1745007046WL038783
|
Shivrati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
02/01/2024
|
|
332348889
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-004/70-A
(SARSI MAAL)
|
1745007046NRG24041120231147863
|
04/11/2023
|
SUKARTIBAI
|
1745007046WL038783
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-004/71-A
(SARSI MAAL)
|
1745007046NRG24041120231147865
|
04/11/2023
|
Bisarti bai
|
1745007046WL038783
|
Bisarti bai
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
02/01/2024
|
|
332348889
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-004/71-A
(SARSI MAAL)
|
1745007046NRG24041120231147864
|
04/11/2023
|
CHANSINGH
|
1745007046WL038783
|
CHANSINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
02/01/2024
|
|
332348889
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24041120231147867
|
04/11/2023
|
GUHIYABAI
|
1745007046WL038783
|
GUHIYABAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24041120231147866
|
04/11/2023
|
GUHRASINGH
|
1745007046WL038783
|
GUHRASINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
02/01/2024
|
|
332348889
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|