|
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-45-007-001-001/101-A
(BILGADA)
|
1745007000NRG24010120241369854
|
02/01/2024
|
SUKARTI BAI
|
1745007WL045529
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/127-B
(BILGADA)
|
1745007000NRG24010120241369855
|
02/01/2024
|
DUKHIYA BAI
|
1745007WL045529
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/131-B
(BILGADA)
|
1745007000NRG24010120241369856
|
02/01/2024
|
MANNU SINGH
|
1745007WL045529
|
MANNU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
MANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/132-B
(BILGADA)
|
1745007000NRG24010120241369857
|
02/01/2024
|
MUNNA SINGH
|
1745007WL045529
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
16/03/2024
|
|
742392944
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-001/164-B
(BILGADA)
|
1745007000NRG24010120241369858
|
02/01/2024
|
GEND LAL
|
1745007WL045529
|
GEND LAL
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
16/03/2024
|
|
742392944
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-001/167-C
(BILGADA)
|
1745007000NRG24010120241369859
|
02/01/2024
|
SANTOS SINGH
|
1745007WL045529
|
SANTOS SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
SANTOSSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-001/197-B
(BILGADA)
|
1745007000NRG24010120241369861
|
02/01/2024
|
dhaniya bai
|
1745007WL045529
|
dhaniya bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/198-B
(BILGADA)
|
1745007000NRG24010120241369862
|
02/01/2024
|
SONU SINGH
|
1745007WL045529
|
SONU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-001/199-B
(BILGADA)
|
1745007000NRG24010120241369863
|
02/01/2024
|
JANIYA BAI
|
1745007WL045529
|
JANIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-001/246-B
(BILGADA)
|
1745007000NRG24010120241369864
|
02/01/2024
|
GULAB SINGH
|
1745007WL045529
|
GULAB SINGH
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
16/03/2024
|
|
742392944
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-001/247-B
(BILGADA)
|
1745007000NRG24010120241369865
|
02/01/2024
|
SIYA BAI
|
1745007WL045529
|
SIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-001/285-B
(BILGADA)
|
1745007000NRG24010120241369866
|
02/01/2024
|
PARVATI
|
1745007WL045529
|
PARVATI
|
00089
|
CBIN0281545
|
346
|
346
|
Processed
|
16/03/2024
|
|
742392944
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-001/286-B
(BILGADA)
|
1745007000NRG24010120241369867
|
02/01/2024
|
GOVIND SHING
|
1745007WL045529
|
GOVIND SHING
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
GOVINDSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-001/330-B
(BILGADA)
|
1745007000NRG24010120241369868
|
02/01/2024
|
BHADDU SINGH
|
1745007WL045529
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-001-001/342-A
(BILGADA)
|
1745007000NRG24010120241369869
|
02/01/2024
|
SON SINGH
|
1745007WL045529
|
SON SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
16/03/2024
|
|
742392944
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-001-001/354-A
(BILGADA)
|
1745007000NRG24010120241369871
|
02/01/2024
|
DEV SINGH
|
1745007WL045529
|
DEV SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-001-001/357-A
(BILGADA)
|
1745007000NRG24010120241369872
|
02/01/2024
|
RAMESH
|
1745007WL045529
|
RAMESH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-001-001/372-A
(BILGADA)
|
1745007000NRG24010120241369873
|
02/01/2024
|
NANHI BAI
|
1745007WL045529
|
NANHI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-001-001/397-A
(BILGADA)
|
1745007000NRG24010120241369874
|
02/01/2024
|
VANDNA
|
1745007WL045529
|
VANDNA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-001-001/420-A
(BILGADA)
|
1745007000NRG24010120241369875
|
02/01/2024
|
ANOOP SINGH
|
1745007WL045529
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-001-001/55-A
(BILGADA)
|
1745007000NRG24010120241369878
|
02/01/2024
|
MAHLO BAI
|
1745007WL045529
|
MAHLO BAI
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
16/03/2024
|
|
742392944
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-001-001/6-B
(BILGADA)
|
1745007000NRG24010120241369879
|
02/01/2024
|
MOHAN SINGH
|
1745007WL045529
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-001-001/62-B
(BILGADA)
|
1745007000NRG24010120241369880
|
02/01/2024
|
BHADAIYA SINGH
|
1745007WL045529
|
BHADAIYA SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
16/03/2024
|
|
742392944
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-001-001/64-C
(BILGADA)
|
1745007000NRG24010120241369881
|
02/01/2024
|
PREM SINGH
|
1745007WL045529
|
PREM SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-001-001/67-B
(BILGADA)
|
1745007000NRG24010120241369882
|
02/01/2024
|
AJAB SINGH
|
1745007WL045529
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-001-001/69-A
(BILGADA)
|
1745007000NRG24010120241369883
|
02/01/2024
|
LICHU SINGH
|
1745007WL045529
|
LICHU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
LICHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-005-001/106
(MEHANDWANI)
|
1745007005NRG24020120241369989
|
02/01/2024
|
SAVNOO
|
1745007005WL045537
|
SAVNOO
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742392944
|
|
SAVNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-005-001/145-A
(MEHANDWANI)
|
1745007005NRG24020120241369990
|
02/01/2024
|
BANDANA
|
1745007005WL045537
|
BANDANA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-005-001/15-B
(MEHANDWANI)
|
1745007005NRG24020120241369991
|
02/01/2024
|
NEELESH KUMAR YADAV
|
1745007005WL045537
|
NEELESH KUMAR YADAV
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
NEELESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-005-001/156
(MEHANDWANI)
|
1745007005NRG24020120241369992
|
02/01/2024
|
SAVITRI
|
1745007005WL045537
|
SAVITRI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
16/03/2024
|
|
742392944
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-005-001/156-A
(MEHANDWANI)
|
1745007005NRG24020120241369993
|
02/01/2024
|
SHUKHRAM YADAV
|
1745007005WL045537
|
SHUKHRAM YADAV
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
16/03/2024
|
|
742392944
|
|
SHUKHRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-005-001/24
(MEHANDWANI)
|
1745007005NRG24020120241369994
|
02/01/2024
|
SUMEREE
|
1745007005WL045537
|
SUMEREE
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
16/03/2024
|
|
742392944
|
|
SUMEREE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-005-001/248
(MEHANDWANI)
|
1745007005NRG24020120241369995
|
02/01/2024
|
CHAMER LAL
|
1745007005WL045537
|
CHAMER LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
CHAMERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-005-001/255-B
(MEHANDWANI)
|
1745007005NRG24020120241369996
|
02/01/2024
|
SHAIL KUMARI SAHU
|
1745007005WL045537
|
SHAIL KUMARI SAHU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
SHAILKUMARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-005-001/261-A
(MEHANDWANI)
|
1745007005NRG24020120241369997
|
02/01/2024
|
SAROJNI YADAV
|
1745007005WL045537
|
SAROJNI YADAV
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742392944
|
|
SAROJNIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-005-001/312
(MEHANDWANI)
|
1745007005NRG24020120241369999
|
02/01/2024
|
CHAMAR LAL
|
1745007005WL045537
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742392944
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-005-001/374-A
(MEHANDWANI)
|
1745007005NRG24020120241370000
|
02/01/2024
|
KALIRAM
|
1745007005WL045537
|
KALIRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-005-001/374-A
(MEHANDWANI)
|
1745007005NRG24020120241370001
|
02/01/2024
|
PARWATI BAI
|
1745007005WL045537
|
PARWATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-005-001/41-A
(MEHANDWANI)
|
1745007005NRG24020120241370002
|
02/01/2024
|
RAMWATI BAI
|
1745007005WL045537
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-005-001/693
(MEHANDWANI)
|
1745007005NRG24020120241370003
|
02/01/2024
|
Bhagwati
|
1745007005WL045537
|
Bhagwati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-005-001/9
(MEHANDWANI)
|
1745007005NRG24020120241370004
|
02/01/2024
|
SANTRI BAI
|
1745007005WL045537
|
SANTRI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40291
|
40291
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-001-001/425-A
(BILGADA)
|
1745007000NRG24010120241369877
|
02/01/2024
|
SHUSHILA MARKO
|
1745007WL045529
|
SHUSHILA MARKO
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
16/03/2024
|
|
742392944
|
|
SHUSHILAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24311220231364030
|
02/01/2024
|
PATI LAL
|
1745007WL045388
|
PATI LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/03/2024
|
|
742392944
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-001-001/97-A
(BILGADA)
|
1745007000NRG24010120241369884
|
02/01/2024
|
Agarvati
|
1745007WL045529
|
Agarvati
|
00089
|
CBIN0283015
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
Agarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-024-001/89-B
(CHAUBISA MAAL)
|
1745007000NRG24311220231364031
|
02/01/2024
|
USHA BAI
|
1745007WL045388
|
USHA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742392944
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
MEHANDWANI
|
MP-45-007-001-001/19-A
(BILGADA)
|
1745007000NRG24010120241369860
|
02/01/2024
|
CHIRRU
|
1745007WL045529
|
CHIRRU
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
742392944
|
|
CHIRRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-001-001/346-A
(BILGADA)
|
1745007000NRG24010120241369870
|
02/01/2024
|
SAVITA BAI
|
1745007WL045529
|
SAVITA BAI
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/03/2024
|
|
742392944
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-001-001/425-A
(BILGADA)
|
1745007000NRG24010120241369876
|
02/01/2024
|
SUKAL SINGH
|
1745007WL045529
|
SUKAL SINGH
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
16/03/2024
|
|
742392944
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-005-001/261-A
(MEHANDWANI)
|
1745007005NRG24020120241369998
|
02/01/2024
|
DEEPCHAN YADAV
|
1745007005WL045537
|
DEEPCHAN YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
DEEPCHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-005-001/9
(MEHANDWANI)
|
1745007005NRG24020120241370005
|
02/01/2024
|
ANAND YADAV
|
1745007005WL045537
|
ANAND YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742392944
|
|
ANANDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48217
|
48217
|
|
|
|
|
|
|
|