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-45-007-009-002/105-A (GHMNI)
|
1745007009NRG24310820230785922
|
31/08/2023
|
RAMIN SINGH
|
1745007009WL028300
|
RAMIN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
RAMINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-009-002/151-B (GHMNI)
|
1745007009NRG24310820230785923
|
31/08/2023
|
Mukesh Kumar Tekam
|
1745007009WL028300
|
Mukesh Kumar Tekam
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/09/2023
|
|
021999493
|
|
MukeshKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-009-002/166-A (GHMNI)
|
1745007009NRG24310820230785924
|
31/08/2023
|
PHULSAY
|
1745007009WL028300
|
PHULSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
05/09/2023
|
|
021999493
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-009-002/167-A (GHMNI)
|
1745007009NRG24310820230785925
|
31/08/2023
|
Dhimre Bai
|
1745007009WL028300
|
Dhimre Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
DhimreBai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-009-002/186-A (GHMNI)
|
1745007009NRG24310820230785926
|
31/08/2023
|
BABURAM
|
1745007009WL028300
|
BABURAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-009-002/216-A (GHMNI)
|
1745007009NRG24310820230785927
|
31/08/2023
|
GANIRAM
|
1745007009WL028300
|
GANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
05/09/2023
|
|
021999493
|
|
GANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-009-002/230-A (GHMNI)
|
1745007009NRG24310820230785928
|
31/08/2023
|
SUKHU SINGH
|
1745007009WL028300
|
SUKHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
SUKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-009-002/244-A (GHMNI)
|
1745007009NRG24310820230785929
|
31/08/2023
|
JANATA SINGH
|
1745007009WL028300
|
JANATA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
05/09/2023
|
|
021999493
|
|
JANATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-009-002/265-A (GHMNI)
|
1745007009NRG24310820230785930
|
31/08/2023
|
LAL SINGH
|
1745007009WL028300
|
LAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021999493
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-009-002/271-A (GHMNI)
|
1745007009NRG24310820230785931
|
31/08/2023
|
SHYAMKALI BAI
|
1745007009WL028300
|
SHYAMKALI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
05/09/2023
|
|
021999493
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-009-002/272-A (GHMNI)
|
1745007009NRG24310820230785932
|
31/08/2023
|
Summi Bai
|
1745007009WL028300
|
Summi Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021999493
|
|
SummiBai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-009-002/291-A (GHMNI)
|
1745007009NRG24310820230785933
|
31/08/2023
|
SUKAL SINGH
|
1745007009WL028300
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-009-002/312-A (GHMNI)
|
1745007009NRG24310820230785934
|
31/08/2023
|
PREM SINGH
|
1745007009WL028300
|
PREM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
05/09/2023
|
|
021999493
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-009-002/323-A (GHMNI)
|
1745007009NRG24310820230785936
|
31/08/2023
|
AMARTI BAI
|
1745007009WL028300
|
AMARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-009-002/328-A (GHMNI)
|
1745007009NRG24310820230785937
|
31/08/2023
|
ARJUN SINGH
|
1745007009WL028300
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
05/09/2023
|
|
021999493
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-009-002/330-A (GHMNI)
|
1745007009NRG24310820230785938
|
31/08/2023
|
PATIRAM
|
1745007009WL028300
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-009-002/332-A (GHMNI)
|
1745007009NRG24310820230785939
|
31/08/2023
|
ANITA BAI
|
1745007009WL028300
|
ANITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-009-002/337-A (GHMNI)
|
1745007009NRG24310820230785940
|
31/08/2023
|
NAVAL SINGH
|
1745007009WL028300
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-009-002/356-B (GHMNI)
|
1745007009NRG24310820230785942
|
31/08/2023
|
RAJKUMAR
|
1745007009WL028300
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-009-002/364-A (GHMNI)
|
1745007009NRG24310820230785943
|
31/08/2023
|
SUMRAT
|
1745007009WL028300
|
SUMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MEHANDWANI
|
MP-45-007-009-002/365-A (GHMNI)
|
1745007009NRG24310820230785944
|
31/08/2023
|
MAAN SINGH
|
1745007009WL028300
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-009-002/39-A (GHMNI)
|
1745007009NRG24310820230785945
|
31/08/2023
|
GUMATIYA BAI
|
1745007009WL028300
|
GUMATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021999493
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-009-002/4-A (GHMNI)
|
1745007009NRG24310820230785946
|
31/08/2023
|
GANSAYAM
|
1745007009WL028300
|
GANSAYAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021999493
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-009-002/47-A (GHMNI)
|
1745007009NRG24310820230785947
|
31/08/2023
|
RAMVATI BAI
|
1745007009WL028300
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021999493
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-009-002/50-A (GHMNI)
|
1745007009NRG24310820230785949
|
31/08/2023
|
JHANGAL SINGH
|
1745007009WL028300
|
JHANGAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/09/2023
|
|
021999493
|
|
JHANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-009-002/6-A (GHMNI)
|
1745007009NRG24310820230785950
|
31/08/2023
|
MANSHARAM
|
1745007009WL028300
|
MANSHARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/09/2023
|
|
021999493
|
|
MANSHARAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-009-002/62-A (GHMNI)
|
1745007009NRG24310820230785951
|
31/08/2023
|
RUP SINGH
|
1745007009WL028300
|
RUP SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/09/2023
|
|
021999493
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-009-002/73-B (GHMNI)
|
1745007009NRG24310820230785952
|
31/08/2023
|
KESH LAL
|
1745007009WL028300
|
KESH LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
05/09/2023
|
|
021999493
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-009-002/74-A (GHMNI)
|
1745007009NRG24310820230785953
|
31/08/2023
|
MANSA RAM
|
1745007009WL028300
|
MANSA RAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
05/09/2023
|
|
021999493
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-009-002/82-A (GHMNI)
|
1745007009NRG24310820230785954
|
31/08/2023
|
SAMALO BAI
|
1745007009WL028300
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021999493
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|