|
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-45-007-027-002/131-B
(KHRAGWARA)
|
1745007027NRG24090320241733141
|
09/03/2024
|
GULBI
|
1745007027WL056041
|
GULBI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
475543925
|
|
GULBI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-027-002/132-A
(KHRAGWARA)
|
1745007027NRG24090320241733142
|
09/03/2024
|
RAMKALI BAI
|
1745007027WL056041
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-027-002/141-A
(KHRAGWARA)
|
1745007027NRG24090320241733143
|
09/03/2024
|
PARVAT
|
1745007027WL056041
|
PARVAT
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
24/04/2024
|
|
475543925
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-027-002/143-A
(KHRAGWARA)
|
1745007027NRG24090320241733144
|
09/03/2024
|
TIKO BAI
|
1745007027WL056041
|
TIKO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-027-002/146-A
(KHRAGWARA)
|
1745007027NRG24090320241733146
|
09/03/2024
|
FULJHAR BAI
|
1745007027WL056041
|
FULJHAR BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
FULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-027-002/160-A
(KHRAGWARA)
|
1745007027NRG24090320241733147
|
09/03/2024
|
DHANSA
|
1745007027WL056041
|
DHANSA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
DHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-027-002/173-A
(KHRAGWARA)
|
1745007027NRG24090320241733148
|
09/03/2024
|
KOYALI BAI
|
1745007027WL056041
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-027-002/193-A
(KHRAGWARA)
|
1745007027NRG24090320241733149
|
09/03/2024
|
CHANDERVATI BAI
|
1745007027WL056041
|
CHANDERVATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475543925
|
|
CHANDERVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-027-002/221-A
(KHRAGWARA)
|
1745007027NRG24090320241733150
|
09/03/2024
|
DEVAKI BAI
|
1745007027WL056041
|
DEVAKI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-027-002/229-A
(KHRAGWARA)
|
1745007027NRG24090320241733151
|
09/03/2024
|
BAJAREE
|
1745007027WL056041
|
BAJAREE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
BAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-027-002/238-A
(KHRAGWARA)
|
1745007027NRG24090320241733152
|
09/03/2024
|
MAHE BAI
|
1745007027WL056041
|
MAHE BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475543925
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-027-002/24-A
(KHRAGWARA)
|
1745007027NRG24090320241733153
|
09/03/2024
|
RAMKALI BAI
|
1745007027WL056041
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-027-002/244-A
(KHRAGWARA)
|
1745007027NRG24090320241733154
|
09/03/2024
|
GAHLARO BAI
|
1745007027WL056041
|
GAHLARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
GAHLAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEHANDWANI
|
MP-45-007-027-002/261-A
(KHRAGWARA)
|
1745007027NRG24090320241733155
|
09/03/2024
|
REVATI BAI
|
1745007027WL056041
|
REVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
REVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEHANDWANI
|
MP-45-007-027-002/271-B
(KHRAGWARA)
|
1745007027NRG24090320241733156
|
09/03/2024
|
chammi bai masram
|
1745007027WL056041
|
chammi bai masram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
chammibaimasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-027-002/272-A
(KHRAGWARA)
|
1745007027NRG24090320241733157
|
09/03/2024
|
Manmatiya
|
1745007027WL056041
|
Manmatiya
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Manmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-027-002/274-A
(KHRAGWARA)
|
1745007027NRG24090320241733158
|
09/03/2024
|
BHOORA
|
1745007027WL056041
|
BHOORA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475543925
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-027-002/286-B
(KHRAGWARA)
|
1745007027NRG24090320241733159
|
09/03/2024
|
SUNDO BAI
|
1745007027WL056041
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
SUNDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-027-002/3-A
(KHRAGWARA)
|
1745007027NRG24090320241733161
|
09/03/2024
|
CHOORAMAN
|
1745007027WL056041
|
CHOORAMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
CHOORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-027-002/300-A
(KHRAGWARA)
|
1745007027NRG24090320241733162
|
09/03/2024
|
RAM SINGH
|
1745007027WL056041
|
RAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-027-002/308-A
(KHRAGWARA)
|
1745007027NRG24090320241733163
|
09/03/2024
|
DAMOTIN BAI
|
1745007027WL056041
|
DAMOTIN BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-027-002/310-A
(KHRAGWARA)
|
1745007027NRG24090320241733164
|
09/03/2024
|
AHILYA BAI
|
1745007027WL056041
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEHANDWANI
|
MP-45-007-027-002/317-A
(KHRAGWARA)
|
1745007027NRG24090320241733165
|
09/03/2024
|
Puniram
|
1745007027WL056041
|
Puniram
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
24/04/2024
|
|
475543925
|
|
Puniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-027-002/32-A
(KHRAGWARA)
|
1745007027NRG24090320241733166
|
09/03/2024
|
SHANTI BAI
|
1745007027WL056041
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-027-002/322-A
(KHRAGWARA)
|
1745007027NRG24090320241733167
|
09/03/2024
|
BIRAN BAI
|
1745007027WL056041
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-027-002/35-A
(KHRAGWARA)
|
1745007027NRG24090320241733168
|
09/03/2024
|
PUNIRAM
|
1745007027WL056041
|
PUNIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-027-002/411-A
(KHRAGWARA)
|
1745007027NRG24090320241733172
|
09/03/2024
|
Sev kumar
|
1745007027WL056041
|
Sev kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-027-002/49-A
(KHRAGWARA)
|
1745007027NRG24090320241733181
|
09/03/2024
|
MAHOO
|
1745007027WL056041
|
MAHOO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
MAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-027-002/77-A
(KHRAGWARA)
|
1745007027NRG24090320241733184
|
09/03/2024
|
MUKESH
|
1745007027WL056041
|
MUKESH
|
00089
|
CBIN0282948
|
150
|
150
|
Processed
|
24/04/2024
|
|
475543925
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHANDWANI
|
MP-45-007-027-002/79-A
(KHRAGWARA)
|
1745007027NRG24090320241733185
|
09/03/2024
|
RATAN SINGH
|
1745007027WL056041
|
RATAN SINGH
|
00089
|
CBIN0282948
|
150
|
150
|
Processed
|
24/04/2024
|
|
475543925
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-027-002/82-A
(KHRAGWARA)
|
1745007027NRG24090320241733187
|
09/03/2024
|
GANGARAM
|
1745007027WL056041
|
GANGARAM
|
00089
|
CBIN0282948
|
150
|
150
|
Processed
|
24/04/2024
|
|
475543925
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-027-002/85-A
(KHRAGWARA)
|
1745007027NRG24090320241733188
|
09/03/2024
|
ENDER KUMAR
|
1745007027WL056041
|
ENDER KUMAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/04/2024
|
|
475543925
|
|
ENDERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-027-002/99-A
(KHRAGWARA)
|
1745007027NRG24090320241733190
|
09/03/2024
|
RAMOO SINGH
|
1745007027WL056041
|
RAMOO SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/04/2024
|
|
475543925
|
|
RAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-027-002/431-A
(KHRAGWARA)
|
1745007027NRG24090320241733177
|
09/03/2024
|
CHAITI BAI
|
1745007027WL056041
|
CHAITI BAI
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
MEHANDWANI
|
MP-45-007-027-002/145-B
(KHRAGWARA)
|
1745007027NRG24090320241733145
|
09/03/2024
|
dileep singh tekam
|
1745007027WL056041
|
dileep singh tekam
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
dileepsinghtekam
|
UNION BANK OF INDIA(508500)
|
|
36
|
MEHANDWANI
|
MP-45-007-027-002/363-A
(KHRAGWARA)
|
1745007027NRG24090320241733169
|
09/03/2024
|
santi bai
|
1745007027WL056041
|
santi bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
santibai
|
UNION BANK OF INDIA(508500)
|
|
37
|
MEHANDWANI
|
MP-45-007-027-002/405-A
(KHRAGWARA)
|
1745007027NRG24090320241733170
|
09/03/2024
|
Pratap marko
|
1745007027WL056041
|
Pratap marko
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Pratapmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-027-002/406-A
(KHRAGWARA)
|
1745007027NRG24090320241733171
|
09/03/2024
|
Ramraten
|
1745007027WL056041
|
Ramraten
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Ramraten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-027-002/412-A
(KHRAGWARA)
|
1745007027NRG24090320241733173
|
09/03/2024
|
Sev kumar
|
1745007027WL056041
|
Sev kumar
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Sevkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
MEHANDWANI
|
MP-45-007-027-002/414-A
(KHRAGWARA)
|
1745007027NRG24090320241733174
|
09/03/2024
|
rajesh
|
1745007027WL056041
|
rajesh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHANDWANI
|
MP-45-007-027-002/424-A
(KHRAGWARA)
|
1745007027NRG24090320241733175
|
09/03/2024
|
TIRATH BAI
|
1745007027WL056041
|
TIRATH BAI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
TIRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-027-002/428-A
(KHRAGWARA)
|
1745007027NRG24090320241733176
|
09/03/2024
|
CHAMRE BAI MARKAM
|
1745007027WL056041
|
CHAMRE BAI MARKAM
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
24/04/2024
|
|
475543925
|
|
CHAMREBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-027-002/46-B
(KHRAGWARA)
|
1745007027NRG24090320241733178
|
09/03/2024
|
Dinesh
|
1745007027WL056041
|
Dinesh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
MEHANDWANI
|
MP-45-007-027-002/473-A
(KHRAGWARA)
|
1745007027NRG24090320241733180
|
09/03/2024
|
Rajesh
|
1745007027WL056041
|
Rajesh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-027-002/473-A
(KHRAGWARA)
|
1745007027NRG24090320241733179
|
09/03/2024
|
SHYAMVATI MARAVI
|
1745007027WL056041
|
SHYAMVATI MARAVI
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
SHYAMVATIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MEHANDWANI
|
MP-45-007-027-002/529-A
(KHRAGWARA)
|
1745007027NRG24090320241733182
|
09/03/2024
|
KAMLESHVARI
|
1745007027WL056041
|
KAMLESHVARI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475543925
|
|
KAMLESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-027-002/531-A
(KHRAGWARA)
|
1745007027NRG24090320241733183
|
09/03/2024
|
DROAPATI
|
1745007027WL056041
|
DROAPATI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
24/04/2024
|
|
475543925
|
|
DROAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-027-002/8-B
(KHRAGWARA)
|
1745007027NRG24090320241733186
|
09/03/2024
|
lamu
|
1745007027WL056041
|
lamu
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
24/04/2024
|
|
475543925
|
|
lamu
|
UNION BANK OF INDIA(508500)
|
|
49
|
MEHANDWANI
|
MP-45-007-027-002/97-D
(KHRAGWARA)
|
1745007027NRG24090320241733189
|
09/03/2024
|
laxmi
|
1745007027WL056041
|
laxmi
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
24/04/2024
|
|
475543925
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-027-002/296-A
(KHRAGWARA)
|
1745007027NRG24090320241733160
|
09/03/2024
|
Ram Bai
|
1745007027WL056041
|
Ram Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475543925
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|