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-45-007-009-001/265-C (GHMNI)
|
1745007000NRG24180820230732332
|
18/08/2023
|
Savitri Bai
|
1745007WL026349
|
Savitri Bai
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-009-001/10-A (GHMNI)
|
1745007000NRG24180820230732298
|
18/08/2023
|
CHTTER SINGH
|
1745007WL026349
|
CHTTER SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
CHTTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-009-001/111-B (GHMNI)
|
1745007000NRG24180820230732299
|
18/08/2023
|
Ghansram
|
1745007WL026349
|
Ghansram
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
Ghansram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MEHANDWANI
|
MP-45-007-009-001/111-C (GHMNI)
|
1745007000NRG24180820230732300
|
18/08/2023
|
Halku Ram
|
1745007WL026349
|
Halku Ram
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
HalkuRam
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-009-001/114-A (GHMNI)
|
1745007000NRG24180820230732302
|
18/08/2023
|
DALLU SINGH
|
1745007WL026349
|
DALLU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-009-001/114-B (GHMNI)
|
1745007000NRG24180820230732303
|
18/08/2023
|
Heera Singh
|
1745007WL026349
|
Heera Singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-009-001/118-B (GHMNI)
|
1745007000NRG24180820230732304
|
18/08/2023
|
Chironja Bai
|
1745007WL026349
|
Chironja Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-009-001/13-A (GHMNI)
|
1745007000NRG24180820230732305
|
18/08/2023
|
charanu
|
1745007WL026349
|
charanu
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
charanu
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-009-001/15-A (GHMNI)
|
1745007000NRG24180820230732306
|
18/08/2023
|
ARJUN SINGH
|
1745007WL026349
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-009-001/153-A (GHMNI)
|
1745007000NRG24180820230732308
|
18/08/2023
|
Sahmatiya Bai
|
1745007WL026349
|
Sahmatiya Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
SahmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-009-001/154-A (GHMNI)
|
1745007000NRG24180820230732309
|
18/08/2023
|
PHULSAY
|
1745007WL026349
|
PHULSAY
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-009-001/156-A (GHMNI)
|
1745007000NRG24180820230732310
|
18/08/2023
|
AMRAT SINGH
|
1745007WL026349
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-009-001/159-A (GHMNI)
|
1745007000NRG24180820230732311
|
18/08/2023
|
sundiya bai
|
1745007WL026349
|
sundiya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
sundiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MEHANDWANI
|
MP-45-007-009-001/177-A (GHMNI)
|
1745007000NRG24180820230732314
|
18/08/2023
|
Duklo Bai
|
1745007WL026349
|
Duklo Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
729077037
|
|
DukloBai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-009-001/177-A (GHMNI)
|
1745007000NRG24180820230732313
|
18/08/2023
|
NAVAL SINGH
|
1745007WL026349
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
25/08/2023
|
|
729077037
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-009-001/18 (GHMNI)
|
1745007000NRG24180820230732316
|
18/08/2023
|
Dharmi Bai
|
1745007WL026349
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MEHANDWANI
|
MP-45-007-009-001/182-B (GHMNI)
|
1745007000NRG24180820230732317
|
18/08/2023
|
NANDAV
|
1745007WL026349
|
NANDAV
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
NANDAV
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-009-001/183-A (GHMNI)
|
1745007000NRG24180820230732319
|
18/08/2023
|
JHAMAKO BAI
|
1745007WL026349
|
JHAMAKO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
JHAMAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-009-001/187-A (GHMNI)
|
1745007000NRG24180820230732320
|
18/08/2023
|
NANHE SINGH
|
1745007WL026349
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-009-001/193 (GHMNI)
|
1745007000NRG24180820230732321
|
18/08/2023
|
Tikva Singh
|
1745007WL026349
|
Tikva Singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
TikvaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-009-001/193-B (GHMNI)
|
1745007000NRG24180820230732322
|
18/08/2023
|
Sunil Kumar
|
1745007WL026349
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-009-001/196-B (GHMNI)
|
1745007000NRG24180820230732323
|
18/08/2023
|
Bhagat singh
|
1745007WL026349
|
Bhagat singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-009-001/208-A (GHMNI)
|
1745007000NRG24180820230732324
|
18/08/2023
|
PREM SINGH
|
1745007WL026349
|
PREM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
729077037
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-009-001/209-C (GHMNI)
|
1745007000NRG24180820230732325
|
18/08/2023
|
MATBER SINGH
|
1745007WL026349
|
MATBER SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
MATBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-009-001/210-A (GHMNI)
|
1745007000NRG24180820230732326
|
18/08/2023
|
maniya bai
|
1745007WL026349
|
maniya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-009-001/211 (GHMNI)
|
1745007000NRG24180820230732327
|
18/08/2023
|
GANGARAM
|
1745007WL026349
|
GANGARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-009-001/214-A (GHMNI)
|
1745007000NRG24180820230732329
|
18/08/2023
|
manohar singh
|
1745007WL026349
|
manohar singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-009-001/25-A (GHMNI)
|
1745007000NRG24180820230732331
|
18/08/2023
|
SHRILAL
|
1745007WL026349
|
SHRILAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-009-001/302-A (GHMNI)
|
1745007000NRG24180820230732333
|
18/08/2023
|
CHARAN SINGH
|
1745007WL026349
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-009-001/303-A (GHMNI)
|
1745007000NRG24180820230732334
|
18/08/2023
|
Premwati Bai
|
1745007WL026349
|
Premwati Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-009-001/318-A (GHMNI)
|
1745007000NRG24180820230732336
|
18/08/2023
|
chandra singh
|
1745007WL026349
|
chandra singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-009-001/318-A (GHMNI)
|
1745007000NRG24180820230732335
|
18/08/2023
|
INDRA SINGH
|
1745007WL026349
|
INDRA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
INDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-009-001/318-C (GHMNI)
|
1745007000NRG24180820230732337
|
18/08/2023
|
JAYANTI
|
1745007WL026349
|
JAYANTI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-009-001/331-A (GHMNI)
|
1745007000NRG24180820230732338
|
18/08/2023
|
bhagvati bai
|
1745007WL026349
|
bhagvati bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-009-001/37-A (GHMNI)
|
1745007000NRG24180820230732339
|
18/08/2023
|
Kusum Bai
|
1745007WL026349
|
Kusum Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MEHANDWANI
|
MP-45-007-009-001/41-A (GHMNI)
|
1745007000NRG24180820230732340
|
18/08/2023
|
AMRAT
|
1745007WL026349
|
AMRAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-009-001/42-A (GHMNI)
|
1745007000NRG24180820230732341
|
18/08/2023
|
Arti Bai
|
1745007WL026349
|
Arti Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-009-001/44-A (GHMNI)
|
1745007000NRG24180820230732342
|
18/08/2023
|
RAMAIY
|
1745007WL026349
|
RAMAIY
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
729077037
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-009-001/49 (GHMNI)
|
1745007000NRG24180820230732343
|
18/08/2023
|
KEHAR
|
1745007WL026349
|
KEHAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-009-001/50 (GHMNI)
|
1745007000NRG24180820230732344
|
18/08/2023
|
SEVARAM
|
1745007WL026349
|
SEVARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MEHANDWANI
|
MP-45-007-009-001/54-A (GHMNI)
|
1745007000NRG24180820230732345
|
18/08/2023
|
Harivati
|
1745007WL026349
|
Harivati
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
729077037
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-009-001/55-A (GHMNI)
|
1745007000NRG24180820230732346
|
18/08/2023
|
LAL SINGH
|
1745007WL026349
|
LAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-009-001/73-A (GHMNI)
|
1745007000NRG24180820230732347
|
18/08/2023
|
GAHAR SINGH
|
1745007WL026349
|
GAHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
GAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-009-001/83-A (GHMNI)
|
1745007000NRG24180820230732348
|
18/08/2023
|
BIRSINGH
|
1745007WL026349
|
BIRSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-009-001/152-B (GHMNI)
|
1745007000NRG24180820230732307
|
18/08/2023
|
Bal Singh
|
1745007WL026349
|
Bal Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
BalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
MEHANDWANI
|
MP-45-007-009-001/182-C (GHMNI)
|
1745007000NRG24180820230732318
|
18/08/2023
|
Budh Singh
|
1745007WL026349
|
Budh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
BudhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-009-002/67-A (GHMNI)
|
1745007000NRG24180820230732349
|
18/08/2023
|
Kodiya Bai
|
1745007WL026349
|
Kodiya Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729077037
|
|
KodiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|