|
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-45-007-013-005/75-A
(SARSI MAAL)
|
1745007046NRG24301020231120231
|
02/11/2023
|
SANTOSH
|
1745007046WL038155
|
SANTOSH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-013-005/105-A
(SARSI MAAL)
|
1745007046NRG24301020231120194
|
02/11/2023
|
GOMTIBAI
|
1745007046WL038155
|
GOMTIBAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-013-005/105-A
(SARSI MAAL)
|
1745007046NRG24301020231120193
|
02/11/2023
|
SHAILU
|
1745007046WL038155
|
SHAILU
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-013-005/106-A
(SARSI MAAL)
|
1745007046NRG24301020231120196
|
02/11/2023
|
MANIYABAI
|
1745007046WL038155
|
MANIYABAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-013-005/106-A
(SARSI MAAL)
|
1745007046NRG24301020231120195
|
02/11/2023
|
RATNU
|
1745007046WL038155
|
RATNU
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-013-005/118-A
(SARSI MAAL)
|
1745007046NRG24301020231120197
|
02/11/2023
|
Shanti bai
|
1745007046WL038155
|
Shanti bai
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-013-005/12-B
(SARSI MAAL)
|
1745007046NRG24301020231120198
|
02/11/2023
|
Vandna
|
1745007046WL038155
|
Vandna
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-013-005/121-A
(SARSI MAAL)
|
1745007046NRG24301020231120199
|
02/11/2023
|
KAVARI
|
1745007046WL038155
|
KAVARI
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
KAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-013-005/123-A
(SARSI MAAL)
|
1745007046NRG24301020231120200
|
02/11/2023
|
BISARTI BAI
|
1745007046WL038155
|
BISARTI BAI
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-013-005/124-A
(SARSI MAAL)
|
1745007046NRG24301020231120201
|
02/11/2023
|
Sonkali bai
|
1745007046WL038155
|
Sonkali bai
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-013-005/132-A
(SARSI MAAL)
|
1745007046NRG24301020231120203
|
02/11/2023
|
Birajo bai
|
1745007046WL038155
|
Birajo bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-013-005/132-A
(SARSI MAAL)
|
1745007046NRG24301020231120202
|
02/11/2023
|
Ramay
|
1745007046WL038155
|
Ramay
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Ramay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-013-005/133-A
(SARSI MAAL)
|
1745007046NRG24301020231120204
|
02/11/2023
|
Lalita bai
|
1745007046WL038155
|
Lalita bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-013-005/141-A
(SARSI MAAL)
|
1745007046NRG24301020231120205
|
02/11/2023
|
Shravan kumar
|
1745007046WL038155
|
Shravan kumar
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Shravankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-013-005/155-A
(SARSI MAAL)
|
1745007046NRG24301020231120206
|
02/11/2023
|
Kanti bai
|
1745007046WL038155
|
Kanti bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-013-005/170-A
(SARSI MAAL)
|
1745007046NRG24301020231120207
|
02/11/2023
|
Mahesh
|
1745007046WL038155
|
Mahesh
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-013-005/26-A
(SARSI MAAL)
|
1745007046NRG24301020231120209
|
02/11/2023
|
Pahalvati bai
|
1745007046WL038155
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Pahalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-013-005/26-A
(SARSI MAAL)
|
1745007046NRG24301020231120208
|
02/11/2023
|
ROOP SINGH
|
1745007046WL038155
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-013-005/31-A
(SARSI MAAL)
|
1745007046NRG24301020231120210
|
02/11/2023
|
Samari singh
|
1745007046WL038155
|
Samari singh
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
02/01/2024
|
|
333059095
|
|
Samarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-013-005/32-A
(SARSI MAAL)
|
1745007046NRG24301020231120212
|
02/11/2023
|
Amita
|
1745007046WL038155
|
Amita
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-013-005/32-A
(SARSI MAAL)
|
1745007046NRG24301020231120211
|
02/11/2023
|
Bhav singh
|
1745007046WL038155
|
Bhav singh
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
Bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-005/36-A
(SARSI MAAL)
|
1745007046NRG24301020231120213
|
02/11/2023
|
GULAB
|
1745007046WL038155
|
GULAB
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-005/36-A
(SARSI MAAL)
|
1745007046NRG24301020231120214
|
02/11/2023
|
Rajeshwari
|
1745007046WL038155
|
Rajeshwari
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-005/38-A
(SARSI MAAL)
|
1745007046NRG24301020231120216
|
02/11/2023
|
Chandrabahadur
|
1745007046WL038155
|
Chandrabahadur
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Chandrabahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-013-005/38-A
(SARSI MAAL)
|
1745007046NRG24301020231120215
|
02/11/2023
|
KOYLI BAI
|
1745007046WL038155
|
KOYLI BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
KOYLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-005/39-A
(SARSI MAAL)
|
1745007046NRG24301020231120217
|
02/11/2023
|
NARESH KUMAR
|
1745007046WL038155
|
NARESH KUMAR
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-013-005/39-A
(SARSI MAAL)
|
1745007046NRG24301020231120218
|
02/11/2023
|
Omvati bai
|
1745007046WL038155
|
Omvati bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-005/40-A
(SARSI MAAL)
|
1745007046NRG24301020231120219
|
02/11/2023
|
MANESH
|
1745007046WL038155
|
MANESH
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-005/40-A
(SARSI MAAL)
|
1745007046NRG24301020231120220
|
02/11/2023
|
SAVITRI
|
1745007046WL038155
|
SAVITRI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-005/41-A
(SARSI MAAL)
|
1745007046NRG24301020231120221
|
02/11/2023
|
Savitri
|
1745007046WL038155
|
Savitri
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-005/52-A
(SARSI MAAL)
|
1745007046NRG24301020231120222
|
02/11/2023
|
MANGLO BAI
|
1745007046WL038155
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-005/53-A
(SARSI MAAL)
|
1745007046NRG24301020231120223
|
02/11/2023
|
SUNEETA
|
1745007046WL038155
|
SUNEETA
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-005/54-A
(SARSI MAAL)
|
1745007046NRG24301020231120224
|
02/11/2023
|
Silochna
|
1745007046WL038155
|
Silochna
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-005/57-A
(SARSI MAAL)
|
1745007046NRG24301020231120226
|
02/11/2023
|
Parvati bai
|
1745007046WL038155
|
Parvati bai
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
02/01/2024
|
|
333059095
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-005/57-A
(SARSI MAAL)
|
1745007046NRG24301020231120225
|
02/11/2023
|
SAMARU SINGH
|
1745007046WL038155
|
SAMARU SINGH
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-005/59-A
(SARSI MAAL)
|
1745007046NRG24301020231120227
|
02/11/2023
|
GEND SINGH
|
1745007046WL038155
|
GEND SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-005/59-A
(SARSI MAAL)
|
1745007046NRG24301020231120228
|
02/11/2023
|
Phoolvati bai
|
1745007046WL038155
|
Phoolvati bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Phoolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-005/70-A
(SARSI MAAL)
|
1745007046NRG24301020231120230
|
02/11/2023
|
Phoolkali bai
|
1745007046WL038155
|
Phoolkali bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Phoolkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-005/70-A
(SARSI MAAL)
|
1745007046NRG24301020231120229
|
02/11/2023
|
RUPSINGH
|
1745007046WL038155
|
RUPSINGH
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
02/01/2024
|
|
333059095
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-005/75-A
(SARSI MAAL)
|
1745007046NRG24301020231120232
|
02/11/2023
|
Kota bai
|
1745007046WL038155
|
Kota bai
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
02/01/2024
|
|
333059095
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-013-005/78-A
(SARSI MAAL)
|
1745007046NRG24301020231120233
|
02/11/2023
|
DHANSINGH
|
1745007046WL038155
|
DHANSINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-013-005/84-A
(SARSI MAAL)
|
1745007046NRG24301020231120234
|
02/11/2023
|
Shyamvati bai
|
1745007046WL038155
|
Shyamvati bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-013-005/85-A
(SARSI MAAL)
|
1745007046NRG24301020231120235
|
02/11/2023
|
Sukhmat
|
1745007046WL038155
|
Sukhmat
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
Sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-013-005/86-A
(SARSI MAAL)
|
1745007046NRG24301020231120236
|
02/11/2023
|
SUNDARLAL
|
1745007046WL038155
|
SUNDARLAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
333059095
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-013-005/87-A
(SARSI MAAL)
|
1745007046NRG24301020231120237
|
02/11/2023
|
Dhanvati
|
1745007046WL038155
|
Dhanvati
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
02/01/2024
|
|
333059095
|
|
Dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42354
|
42354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43440
|
43440
|
|
|
|
|
|
|
|