|
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
|
KARANJIYA
|
MP-45-006-016-002/87-B
(BHUSUNDA)
|
1745006000NRG24110720230599772
|
11/07/2023
|
Shyamwati
|
1745006WL020262
|
Shyamwati
|
00045
|
BARB0DINDIN
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122742
|
|
Shyamwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-010-001/128-A
(THADPATHARA)
|
1745006000NRG24110720230599782
|
11/07/2023
|
RAISINGH
|
1745006WL020263
|
RAISINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAISINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-010-001/20
(THADPATHARA)
|
1745006000NRG24110720230599785
|
11/07/2023
|
LAMIYA BAI
|
1745006WL020263
|
LAMIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
LAMIYABAI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-010-001/27-B
(THADPATHARA)
|
1745006000NRG24110720230599789
|
11/07/2023
|
ANTRAM
|
1745006WL020263
|
ANTRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
ANTRAM
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-010-001/37
(THADPATHARA)
|
1745006000NRG24110720230599791
|
11/07/2023
|
NACHGARIN BAI
|
1745006WL020263
|
NACHGARIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
NACHGARINBAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/42
(THADPATHARA)
|
1745006000NRG24110720230599792
|
11/07/2023
|
NAVAL SINGH
|
1745006WL020263
|
NAVAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
NAVALSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/42
(THADPATHARA)
|
1745006000NRG24110720230599793
|
11/07/2023
|
SEMWATI BAI
|
1745006WL020263
|
SEMWATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
SEMWATIBAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-010-003/128-C
(THADPATHARA)
|
1745006000NRG24110720230599926
|
11/07/2023
|
KALAWATI BAI
|
1745006WL020272
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122742
|
|
KALAWATIBAI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-010-003/48
(THADPATHARA)
|
1745006000NRG24110720230599927
|
11/07/2023
|
LAKHAN SINGH
|
1745006WL020272
|
LAKHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122742
|
|
LAKHANSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-010-003/50
(THADPATHARA)
|
1745006000NRG24110720230599930
|
11/07/2023
|
DHANESHWARI BAI
|
1745006WL020272
|
DHANESHWARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122742
|
|
DHANESHWARIBAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-010-003/83
(THADPATHARA)
|
1745006000NRG24110720230599896
|
11/07/2023
|
SHANTI BAI
|
1745006WL020270
|
SHANTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
SHANTIBAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/105-B
(ROOSA)
|
1745006013NRG24100720230598791
|
11/07/2023
|
ANIL KUMAR
|
1745006013WL020232
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
ANILKUMAR
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/18
(ROOSA)
|
1745006013NRG24100720230598787
|
11/07/2023
|
LALITA BAI
|
1745006013WL020231
|
LALITA BAI
|
00089
|
CBIN0282713
|
2613
|
2613
|
Processed
|
16/07/2023
|
|
892122742
|
|
LALITABAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/88
(ROOSA)
|
1745006000NRG24100720230598919
|
11/07/2023
|
HILIYA BAI
|
1745006WL020237
|
HILIYA BAI
|
00089
|
CBIN0282713
|
2424
|
2424
|
Processed
|
16/07/2023
|
|
892122742
|
|
HILIYABAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-013-002/15
(ROOSA)
|
1745006000NRG24100720230598804
|
11/07/2023
|
ANUPA BAI
|
1745006WL020233
|
ANUPA BAI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
ANUPABAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-013-003/121
(ROOSA)
|
1745006000NRG24100720230598817
|
11/07/2023
|
USA BAI
|
1745006WL020233
|
USA BAI
|
00089
|
CBIN0282713
|
2424
|
2424
|
Processed
|
16/07/2023
|
|
892122742
|
|
USABAI
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-013-003/122
(ROOSA)
|
1745006000NRG24100720230598921
|
11/07/2023
|
SUMAN
|
1745006WL020237
|
SUMAN
|
00089
|
CBIN0282713
|
2424
|
2424
|
Processed
|
16/07/2023
|
|
892122742
|
|
SUMAN
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-013-003/130
(ROOSA)
|
1745006000NRG24100720230598922
|
11/07/2023
|
RAJJI BAI
|
1745006WL020237
|
RAJJI BAI
|
00089
|
CBIN0282713
|
2424
|
2424
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAJJIBAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-013-003/139
(ROOSA)
|
1745006000NRG24100720230598823
|
11/07/2023
|
Sanjni
|
1745006WL020233
|
Sanjni
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
Sanjni
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-013-003/59
(ROOSA)
|
1745006000NRG24100720230598837
|
11/07/2023
|
DHNIRAM
|
1745006WL020233
|
DHNIRAM
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
DHNIRAM
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-013-003/64
(ROOSA)
|
1745006000NRG24100720230598839
|
11/07/2023
|
INDRAKALI
|
1745006WL020233
|
INDRAKALI
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
INDRAKALI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/156
(BHUSUNDA)
|
1745006000NRG24110720230599691
|
11/07/2023
|
PREMBATI
|
1745006WL020259
|
PREMBATI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
PREMBATI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-016-001/168
(BHUSUNDA)
|
1745006000NRG24110720230599748
|
11/07/2023
|
SURAJ
|
1745006WL020262
|
SURAJ
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122742
|
|
SURAJ
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-016-001/172
(BHUSUNDA)
|
1745006000NRG24110720230599695
|
11/07/2023
|
llti bai maravi
|
1745006WL020259
|
llti bai maravi
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122742
|
|
lltibaimaravi
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-016-001/174
(BHUSUNDA)
|
1745006000NRG24110720230599697
|
11/07/2023
|
NAMMU PARASTE
|
1745006WL020259
|
NAMMU PARASTE
|
00089
|
CBIN0282713
|
360
|
360
|
Processed
|
16/07/2023
|
|
892122742
|
|
NAMMUPARASTE
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-016-001/192
(BHUSUNDA)
|
1745006000NRG24110720230599698
|
11/07/2023
|
ANIL KUMAR
|
1745006WL020259
|
ANIL KUMAR
|
00089
|
CBIN0282713
|
240
|
240
|
Processed
|
16/07/2023
|
|
892122742
|
|
ANILKUMAR
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-016-002/12-B
(BHUSUNDA)
|
1745006000NRG24110720230599721
|
11/07/2023
|
MANGALI BAI
|
1745006WL020261
|
MANGALI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
MANGALIBAI
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-016-002/14
(BHUSUNDA)
|
1745006000NRG24110720230599723
|
11/07/2023
|
RAM BAI
|
1745006WL020261
|
RAM BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAMBAI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-016-002/18-A
(BHUSUNDA)
|
1745006000NRG24110720230599729
|
11/07/2023
|
SEETA BAI
|
1745006WL020261
|
SEETA BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
SEETABAI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-016-002/31-A
(BHUSUNDA)
|
1745006000NRG24110720230599754
|
11/07/2023
|
Santosh
|
1745006WL020262
|
Santosh
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122742
|
|
Santosh
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-016-002/46
(BHUSUNDA)
|
1745006000NRG24110720230599759
|
11/07/2023
|
KUWARIYA SINGH SHOBHIT
|
1745006WL020262
|
KUWARIYA SINGH SHOBHIT
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122742
|
|
KUWARIYASINGHSHOBHIT
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-016-002/48
(BHUSUNDA)
|
1745006000NRG24110720230599760
|
11/07/2023
|
Budhvariya
|
1745006WL020262
|
Budhvariya
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122742
|
|
Budhvariya
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-016-002/56
(BHUSUNDA)
|
1745006000NRG24110720230599741
|
11/07/2023
|
Kailash Yadav
|
1745006WL020261
|
Kailash Yadav
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122742
|
|
KailashYadav
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-016-002/63-A
(BHUSUNDA)
|
1745006000NRG24110720230599745
|
11/07/2023
|
Lakshmi
|
1745006WL020261
|
Lakshmi
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
Lakshmi
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-016-002/96-A
(BHUSUNDA)
|
1745006000NRG24110720230599775
|
11/07/2023
|
Sakuntla
|
1745006WL020262
|
Sakuntla
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122742
|
|
Sakuntla
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-016-002/98
(BHUSUNDA)
|
1745006000NRG24110720230599776
|
11/07/2023
|
Dhanmat
|
1745006WL020262
|
Dhanmat
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122742
|
|
Dhanmat
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-016-003/29-A
(BHUSUNDA)
|
1745006000NRG24110720230599707
|
11/07/2023
|
RATIYA
|
1745006WL020260
|
RATIYA
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
RATIYA
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-016-003/40
(BHUSUNDA)
|
1745006000NRG24110720230599710
|
11/07/2023
|
SURAT
|
1745006WL020260
|
SURAT
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
SURAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49929
|
49929
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-010-001/87-C
(THADPATHARA)
|
1745006000NRG24110720230599883
|
11/07/2023
|
MAN SINGH
|
1745006WL020269
|
MAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892122742
|
No Such Account
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-010-003/17-D
(THADPATHARA)
|
1745006000NRG24110720230599916
|
11/07/2023
|
RAJESH KUMAR
|
1745006WL020271
|
RAJESH KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-016-002/15-B
(BHUSUNDA)
|
1745006000NRG24110720230599726
|
11/07/2023
|
Samhar Singh
|
1745006WL020261
|
Samhar Singh
|
00415
|
SBIN0013645
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122742
|
|
SamharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-010-003/95-A
(THADPATHARA)
|
1745006000NRG24110720230599899
|
11/07/2023
|
RAJENDRA KUMAR
|
1745006WL020270
|
RAJENDRA KUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-001-001/231-A
(BARNAI)
|
1745006000NRG24110720230599389
|
11/07/2023
|
vijay singh
|
1745006WL020252
|
vijay singh
|
00697
|
BKID0MG1337
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892122742
|
|
vijaysingh
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-013-003/59
(ROOSA)
|
1745006000NRG24100720230598838
|
11/07/2023
|
Prakash Singh
|
1745006WL020233
|
Prakash Singh
|
00697
|
BKID0MG1337
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892122742
|
|
PrakashSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-001-001/46
(BARNAI)
|
1745006000NRG24110720230599392
|
11/07/2023
|
RAMCHARAN
|
1745006WL020252
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892122742
|
|
RAMCHARAN
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-039-002/55
(KIRANGI)
|
1745006000NRG24110720230599685
|
11/07/2023
|
rajiya bai
|
1745006WL020258
|
rajiya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122742
|
|
rajiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61779
|
61779
|
|
|
|
|
|
|
|