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-45-007-004-001/171 (DOGARGHAT)
|
1745007000NRG24240720230659554
|
24/07/2023
|
SYAM BAI
|
1745007WL022726
|
SYAM BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207658730
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-004-001/6 (DOGARGHAT)
|
1745007000NRG24240720230659555
|
24/07/2023
|
MOHAN SINGH
|
1745007WL022726
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
28/07/2023
|
|
207658730
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-004-001/75-A (DOGARGHAT)
|
1745007000NRG24240720230659556
|
24/07/2023
|
CHAMER SINGH
|
1745007WL022726
|
CHAMER SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207658730
|
|
CHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-004-002/14 (DOGARGHAT)
|
1745007000NRG24240720230659558
|
24/07/2023
|
DHARAM SINGH
|
1745007WL022726
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
28/07/2023
|
|
207658730
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-004-002/25 (DOGARGHAT)
|
1745007000NRG24240720230659559
|
24/07/2023
|
HIMMAT SINGH
|
1745007WL022726
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
28/07/2023
|
|
207658730
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-007-002/102-B (JURKA REYAT)
|
1745007007NRG24240720230660642
|
24/07/2023
|
SUKHDEEN
|
1745007007WL022787
|
SUKHDEEN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007007NRG24240720230660644
|
24/07/2023
|
DHARAM SINGH
|
1745007007WL022787
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-007-002/110-A (JURKA REYAT)
|
1745007007NRG24240720230660645
|
24/07/2023
|
SATALIYA BAI
|
1745007007WL022787
|
SATALIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
SATALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-007-002/115-A (JURKA REYAT)
|
1745007007NRG24240720230660647
|
24/07/2023
|
RATIYA BAI
|
1745007007WL022787
|
RATIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-007-002/12-A (JURKA REYAT)
|
1745007007NRG24240720230660648
|
24/07/2023
|
RAMES
|
1745007007WL022787
|
RAMES
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
28/07/2023
|
|
207658730
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-007-002/133-C (JURKA REYAT)
|
1745007007NRG24240720230660649
|
24/07/2023
|
Premvati
|
1745007007WL022787
|
Premvati
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-007-002/14-B (JURKA REYAT)
|
1745007007NRG24240720230660650
|
24/07/2023
|
JANNO
|
1745007007WL022787
|
JANNO
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
29/07/2023
|
|
207658730
|
|
JANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-007-002/170-A (JURKA REYAT)
|
1745007007NRG24240720230660651
|
24/07/2023
|
SUKMANIYA BAI
|
1745007007WL022787
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
28/07/2023
|
|
207658730
|
|
SUKMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-007-002/179-C (JURKA REYAT)
|
1745007007NRG24240720230660653
|
24/07/2023
|
MANOHAR
|
1745007007WL022787
|
MANOHAR
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
29/07/2023
|
|
207658730
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-007-002/181-A (JURKA REYAT)
|
1745007007NRG24240720230660654
|
24/07/2023
|
CHARAN
|
1745007007WL022787
|
CHARAN
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
28/07/2023
|
|
207658730
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-007-002/182-D (JURKA REYAT)
|
1745007007NRG24240720230660656
|
24/07/2023
|
PARTAP
|
1745007007WL022787
|
PARTAP
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-007-002/183-A (JURKA REYAT)
|
1745007007NRG24240720230660657
|
24/07/2023
|
DURPA
|
1745007007WL022787
|
DURPA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
DURPA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007007NRG24240720230660659
|
24/07/2023
|
PARVATIBAI
|
1745007007WL022787
|
PARVATIBAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007007NRG24240720230660658
|
24/07/2023
|
RAJARAM
|
1745007007WL022787
|
RAJARAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-007-002/189-B (JURKA REYAT)
|
1745007007NRG24240720230660660
|
24/07/2023
|
CHOTI BAI
|
1745007007WL022787
|
CHOTI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007007NRG24240720230660661
|
24/07/2023
|
SAKHRO BAI
|
1745007007WL022787
|
SAKHRO BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
SAKHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-007-002/2-B (JURKA REYAT)
|
1745007007NRG24240720230660662
|
24/07/2023
|
PATKERIN BAI
|
1745007007WL022787
|
PATKERIN BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
PATKERINBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007007NRG24240720230660663
|
24/07/2023
|
CHAMRA
|
1745007007WL022787
|
CHAMRA
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
28/07/2023
|
|
207658730
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007007NRG24240720230660664
|
24/07/2023
|
Girano Bai
|
1745007007WL022787
|
Girano Bai
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
28/07/2023
|
|
207658730
|
|
GiranoBai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-007-002/205-B (JURKA REYAT)
|
1745007007NRG24240720230660665
|
24/07/2023
|
GALLU
|
1745007007WL022787
|
GALLU
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
GALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
MEHANDWANI
|
MP-45-007-007-002/206-B (JURKA REYAT)
|
1745007007NRG24240720230660666
|
24/07/2023
|
SUKART
|
1745007007WL022787
|
SUKART
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
SUKART
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-007-002/207-B (JURKA REYAT)
|
1745007007NRG24240720230660667
|
24/07/2023
|
Mohavati
|
1745007007WL022787
|
Mohavati
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
Mohavati
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-007-002/208-B (JURKA REYAT)
|
1745007007NRG24240720230660668
|
24/07/2023
|
URMILA BAI
|
1745007007WL022787
|
URMILA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-007-002/209-B (JURKA REYAT)
|
1745007007NRG24240720230660669
|
24/07/2023
|
ANTIYA BAI
|
1745007007WL022787
|
ANTIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
28/07/2023
|
|
207658730
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-009-002/105-A (GHMNI)
|
1745007009NRG24240720230659863
|
24/07/2023
|
RAMIN SINGH
|
1745007009WL022736
|
RAMIN SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/07/2023
|
|
207658730
|
|
RAMINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-009-002/307-A (GHMNI)
|
1745007009NRG24240720230659864
|
24/07/2023
|
GULJAR SINGH
|
1745007009WL022736
|
GULJAR SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/07/2023
|
|
207658730
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-009-002/62-A (GHMNI)
|
1745007009NRG24240720230659865
|
24/07/2023
|
RUP SINGH
|
1745007009WL022736
|
RUP SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/07/2023
|
|
207658730
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-013-001/103-A (SARSI MAAL)
|
1745007013NRG24240720230659540
|
24/07/2023
|
CHAMLE BAI
|
1745007013WL022724
|
CHAMLE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
CHAMLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-013-001/104-A (SARSI MAAL)
|
1745007013NRG24240720230659541
|
24/07/2023
|
SOM KUMAR
|
1745007013WL022724
|
SOM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
SOMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-013-001/128-A (SARSI MAAL)
|
1745007013NRG24240720230659542
|
24/07/2023
|
BHUVANLAL
|
1745007013WL022724
|
BHUVANLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
BHUVANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
36
|
MEHANDWANI
|
MP-45-007-013-001/28-A (SARSI MAAL)
|
1745007013NRG24240720230659544
|
24/07/2023
|
RAMHIYA BAI
|
1745007013WL022724
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-013-001/34-A (SARSI MAAL)
|
1745007013NRG24240720230659545
|
24/07/2023
|
JHANAK LAL
|
1745007013WL022724
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-013-001/50-A (SARSI MAAL)
|
1745007013NRG24240720230659546
|
24/07/2023
|
MAMTA BAI
|
1745007013WL022724
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207658730
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-013-001/51-A (SARSI MAAL)
|
1745007013NRG24240720230659547
|
24/07/2023
|
JAYANTI BAI
|
1745007013WL022724
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-013-001/53-A (SARSI MAAL)
|
1745007013NRG24240720230659548
|
24/07/2023
|
SEV VATIU BAI
|
1745007013WL022724
|
SEV VATIU BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
SEVVATIUBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-013-001/56-D (SARSI MAAL)
|
1745007013NRG24240720230659549
|
24/07/2023
|
KAMALI BAI
|
1745007013WL022724
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658730
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-013-001/83-C (SARSI MAAL)
|
1745007013NRG24240720230659550
|
24/07/2023
|
RAM KUMAR
|
1745007013WL022724
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207658730
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-013-003/39-A (SARSI MAAL)
|
1745007013NRG24240720230659551
|
24/07/2023
|
MANIK DAS
|
1745007013WL022724
|
MANIK DAS
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207658730
|
|
MANIKDAS
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MEHANDWANI
|
MP-45-007-022-002/86-A (BAHADUR MAAL)
|
1745007000NRG24240720230659552
|
24/07/2023
|
Sunaina
|
1745007WL022725
|
Sunaina
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
28/07/2023
|
|
207658730
|
|
Sunaina
|
UNION BANK OF INDIA(508500)
|
45
|
MEHANDWANI
|
MP-45-007-028-001/159-A (BHODASAAJ MAAL)
|
1745007028NRG24240720230659461
|
24/07/2023
|
NOHAR
|
1745007028WL022709
|
NOHAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/07/2023
|
|
207658730
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-013-001/130-B (SARSI MAAL)
|
1745007013NRG24240720230659543
|
24/07/2023
|
TIRENDRA KUMAR
|
1745007013WL022724
|
TIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207658730
|
|
TIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39277
|
39277
|
|
|
|
|
|
|
|