|
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-45-007-041-001/119-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726633
|
16/08/2023
|
CHANDRAVATI BAI
|
1745007041WL026060
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684159817
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-041-001/120-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726634
|
16/08/2023
|
sumantri bai
|
1745007041WL026060
|
sumantri bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-041-001/123-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726635
|
16/08/2023
|
GANGA SINGH
|
1745007041WL026060
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-041-001/125-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726637
|
16/08/2023
|
budhvariya bai
|
1745007041WL026060
|
budhvariya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-041-001/203-B
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726638
|
16/08/2023
|
kamalsingh
|
1745007041WL026061
|
kamalsingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-041-001/207-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726639
|
16/08/2023
|
KAPTAN
|
1745007041WL026061
|
KAPTAN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/08/2023
|
|
684159817
|
|
KAPTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-041-001/218-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726640
|
16/08/2023
|
UMESH SINGH
|
1745007041WL026061
|
UMESH SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/08/2023
|
|
684159817
|
|
UMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHANDWANI
|
MP-45-007-041-001/219-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726641
|
16/08/2023
|
LAL SINGH
|
1745007041WL026061
|
LAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/08/2023
|
|
684159817
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-041-001/223-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726642
|
16/08/2023
|
RAMKUMAR
|
1745007041WL026061
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-041-001/225-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726643
|
16/08/2023
|
BARATU SINGH
|
1745007041WL026061
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-041-001/230-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726644
|
16/08/2023
|
SHEVARAM
|
1745007041WL026061
|
SHEVARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
SHEVARAM
|
BANK OF BARODA(606985)
|
|
12
|
MEHANDWANI
|
MP-45-007-041-001/233-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726645
|
16/08/2023
|
SHUNEERAM
|
1745007041WL026061
|
SHUNEERAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
SHUNEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-041-001/239-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726646
|
16/08/2023
|
ASHOK
|
1745007041WL026061
|
ASHOK
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
MEHANDWANI
|
MP-45-007-041-001/250-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726647
|
16/08/2023
|
BAL CHAND
|
1745007041WL026061
|
BAL CHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-041-001/251-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726648
|
16/08/2023
|
RAM KUMAR
|
1745007041WL026061
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-041-001/252-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726649
|
16/08/2023
|
SYAM LAL
|
1745007041WL026061
|
SYAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-041-001/254-B
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726650
|
16/08/2023
|
binod
|
1745007041WL026061
|
binod
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
binod
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEHANDWANI
|
MP-45-007-041-001/255-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726651
|
16/08/2023
|
ANIL
|
1745007041WL026061
|
ANIL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/08/2023
|
|
684159817
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-041-001/256-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726652
|
16/08/2023
|
DEELIP
|
1745007041WL026061
|
DEELIP
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-041-001/264-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726653
|
16/08/2023
|
rangilal
|
1745007041WL026062
|
rangilal
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/08/2023
|
|
684159817
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-041-001/28-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726655
|
16/08/2023
|
GHOORSHEN
|
1745007041WL026062
|
GHOORSHEN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
684159817
|
|
GHOORSHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-041-001/33-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726656
|
16/08/2023
|
durga
|
1745007041WL026062
|
durga
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/08/2023
|
|
684159817
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-041-001/55-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726657
|
16/08/2023
|
nanhi bai
|
1745007041WL026062
|
nanhi bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/08/2023
|
|
684159817
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-041-001/6-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726658
|
16/08/2023
|
MEL SINGH
|
1745007041WL026062
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-041-001/63-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726659
|
16/08/2023
|
pancham
|
1745007041WL026062
|
pancham
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-041-001/63-B
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726660
|
16/08/2023
|
ashok
|
1745007041WL026062
|
ashok
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-041-001/7-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726662
|
16/08/2023
|
BHAGVAN DAS
|
1745007041WL026062
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
23/08/2023
|
|
684159817
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-041-001/74-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726663
|
16/08/2023
|
SHONSINGH
|
1745007041WL026062
|
SHONSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-041-001/8-B
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726665
|
16/08/2023
|
LALITA BAI
|
1745007041WL026062
|
LALITA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-041-001/82-B
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726666
|
16/08/2023
|
jagdees das
|
1745007041WL026062
|
jagdees das
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
23/08/2023
|
|
684159817
|
|
jagdeesdas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-041-001/83-C
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726667
|
16/08/2023
|
CHOTE DAS
|
1745007041WL026062
|
CHOTE DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
684159817
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-041-001/95-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726668
|
16/08/2023
|
JAY SINGH
|
1745007041WL026062
|
JAY SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
23/08/2023
|
|
684159817
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
33
|
MEHANDWANI
|
MP-45-007-041-001/278-A
(KHAMHARIYA MAAL)
|
1745007041NRG24160820230726654
|
16/08/2023
|
amar singh
|
1745007041WL026062
|
amar singh
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
23/08/2023
|
|
684159817
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|