|
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-45-007-001-001/12-A
(BILGADA)
|
1745007001NRG24270320241795447
|
27/03/2024
|
MAHENDRA
|
1745007001WL059075
|
MAHENDRA
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/159-B
(BILGADA)
|
1745007001NRG24270320241795448
|
27/03/2024
|
THAGIYA BAI
|
1745007001WL059075
|
THAGIYA BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
THAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/16-A
(BILGADA)
|
1745007001NRG24270320241795449
|
27/03/2024
|
RAJKUMARI
|
1745007001WL059075
|
RAJKUMARI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/04/2024
|
|
397901241
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-001/189-B
(BILGADA)
|
1745007001NRG24270320241795450
|
27/03/2024
|
bela bai
|
1745007001WL059075
|
bela bai
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-001/194-B
(BILGADA)
|
1745007001NRG24270320241795451
|
27/03/2024
|
suniya bai
|
1745007001WL059075
|
suniya bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/04/2024
|
|
397901241
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-001/226-B
(BILGADA)
|
1745007001NRG24270320241795452
|
27/03/2024
|
KAMAL SINGH
|
1745007001WL059075
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
640
|
640
|
Processed
|
19/04/2024
|
|
397901241
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-001/226-B
(BILGADA)
|
1745007001NRG24270320241795453
|
27/03/2024
|
SAROJ
|
1745007001WL059075
|
SAROJ
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
19/04/2024
|
|
397901241
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/267-B
(BILGADA)
|
1745007001NRG24270320241795454
|
27/03/2024
|
MADHAV SINGH
|
1745007001WL059075
|
MADHAV SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
19/04/2024
|
|
397901241
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-001/286-B
(BILGADA)
|
1745007001NRG24270320241795455
|
27/03/2024
|
GOVIND SHING
|
1745007001WL059075
|
GOVIND SHING
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
GOVINDSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-001/287-B
(BILGADA)
|
1745007001NRG24270320241795456
|
27/03/2024
|
gomti bai
|
1745007001WL059075
|
gomti bai
|
00089
|
CBIN0281545
|
160
|
160
|
Processed
|
19/04/2024
|
|
397901241
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-001/298-B
(BILGADA)
|
1745007001NRG24270320241795457
|
27/03/2024
|
SOMVATI BAI
|
1745007001WL059075
|
SOMVATI BAI
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-001/310-A
(BILGADA)
|
1745007001NRG24270320241795458
|
27/03/2024
|
savitri bai
|
1745007001WL059075
|
savitri bai
|
00089
|
CBIN0281545
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
397901241
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-001-001/329-A
(BILGADA)
|
1745007001NRG24270320241795459
|
27/03/2024
|
MANGLE SINGH
|
1745007001WL059075
|
MANGLE SINGH
|
00089
|
CBIN0281545
|
980
|
980
|
Processed
|
19/04/2024
|
|
397901241
|
|
MANGLESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHANDWANI
|
MP-45-007-001-001/332-A
(BILGADA)
|
1745007001NRG24270320241795460
|
27/03/2024
|
KOUSALYA BAI
|
1745007001WL059075
|
KOUSALYA BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
19/04/2024
|
|
397901241
|
|
KOUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-001-001/343-a
(BILGADA)
|
1745007001NRG24270320241795461
|
27/03/2024
|
USHA BAI
|
1745007001WL059075
|
USHA BAI
|
00089
|
CBIN0281545
|
980
|
980
|
Processed
|
19/04/2024
|
|
397901241
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-001-001/397-A
(BILGADA)
|
1745007001NRG24270320241795462
|
27/03/2024
|
VANDNA
|
1745007001WL059075
|
VANDNA
|
00089
|
CBIN0281545
|
980
|
980
|
Processed
|
19/04/2024
|
|
397901241
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14360
|
14360
|
|
|
|
|
|
|
|