|
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-45-006-017-001/255-C
(MANIKPUR)
|
1745006000NRG24220720230652702
|
22/07/2023
|
BHAN SINGH
|
1745006WL022395
|
BHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
BHANSINGH
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-017-002/30
(MANIKPUR)
|
1745006000NRG24220720230652711
|
22/07/2023
|
NANDU
|
1745006WL022395
|
NANDU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
NANDU
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-027-003/97
(BITHALDEHI RYT)
|
1745006027NRG24220720230654317
|
22/07/2023
|
SANTA BAI
|
1745006027WL022428
|
SANTA BAI
|
00089
|
CBIN0282713
|
120
|
120
|
Processed
|
28/07/2023
|
|
208336933
|
|
SANTABAI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-028-004/12
(JHANKI)
|
1745006000NRG24210720230652268
|
22/07/2023
|
GANNA SINGH
|
1745006WL022373
|
GANNA SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
GANNASINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-028-004/17-A
(JHANKI)
|
1745006000NRG24210720230652272
|
22/07/2023
|
sahadari
|
1745006WL022373
|
sahadari
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
sahadari
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-028-004/19-A
(JHANKI)
|
1745006000NRG24210720230652275
|
22/07/2023
|
PREM SINGH
|
1745006WL022373
|
PREM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
PREMSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-028-004/2
(JHANKI)
|
1745006000NRG24210720230652276
|
22/07/2023
|
SUDHRI BAI
|
1745006WL022373
|
SUDHRI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
SUDHRIBAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-028-004/2-A
(JHANKI)
|
1745006000NRG24210720230652277
|
22/07/2023
|
LAL SINGH
|
1745006WL022373
|
LAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
LALSINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-028-004/25
(JHANKI)
|
1745006000NRG24210720230652282
|
22/07/2023
|
KARANTI
|
1745006WL022373
|
KARANTI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
KARANTI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-028-004/3-A
(JHANKI)
|
1745006000NRG24210720230652286
|
22/07/2023
|
SONKALI BAI
|
1745006WL022373
|
SONKALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
SONKALIBAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-028-004/40-A
(JHANKI)
|
1745006000NRG24210720230652290
|
22/07/2023
|
PHOOL BAI
|
1745006WL022373
|
PHOOL BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
PHOOLBAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-028-004/53-A
(JHANKI)
|
1745006000NRG24210720230652298
|
22/07/2023
|
raatimb
|
1745006WL022373
|
raatimb
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
raatimb
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-028-004/6-A
(JHANKI)
|
1745006000NRG24210720230652302
|
22/07/2023
|
budhwariya bai
|
1745006WL022373
|
budhwariya bai
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
budhwariyabai
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-036-004/1
(PANDARAPAANI)
|
1745006036NRG24220720230652683
|
22/07/2023
|
BUDH SINGH
|
1745006036WL022388
|
BUDH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
BUDHSINGH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-036-004/2
(PANDARAPAANI)
|
1745006036NRG24220720230652684
|
22/07/2023
|
SON SINGH
|
1745006036WL022388
|
SON SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
SONSINGH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-036-004/3
(PANDARAPAANI)
|
1745006036NRG24220720230652685
|
22/07/2023
|
DARAM SING
|
1745006036WL022388
|
DARAM SING
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
DARAMSING
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-036-004/45
(PANDARAPAANI)
|
1745006036NRG24220720230652690
|
22/07/2023
|
VISHRAM
|
1745006036WL022388
|
VISHRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208336933
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-017-002/56-B
(MANIKPUR)
|
1745006000NRG24220720230652713
|
22/07/2023
|
Samrin
|
1745006WL022395
|
Samrin
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
Samrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-017-001/87-A
(MANIKPUR)
|
1745006000NRG24220720230652706
|
22/07/2023
|
TEERATH
|
1745006WL022395
|
TEERATH
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
28/07/2023
|
|
208336933
|
|
TEERATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
KARANJIYA
|
MP-45-006-017-002/10-A
(MANIKPUR)
|
1745006000NRG24220720230652707
|
22/07/2023
|
kartik
|
1745006WL022395
|
kartik
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
kartik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-017-001/164-A
(MANIKPUR)
|
1745006000NRG24220720230652699
|
22/07/2023
|
Sumitra
|
1745006WL022395
|
Sumitra
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
Sumitra
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-017-001/183-A
(MANIKPUR)
|
1745006000NRG24220720230652700
|
22/07/2023
|
RAJESH
|
1745006WL022395
|
RAJESH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
RAJESH
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-017-001/82-B
(MANIKPUR)
|
1745006000NRG24220720230652704
|
22/07/2023
|
PARMOD SINGH
|
1745006WL022395
|
PARMOD SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
PARMODSINGH
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-017-002/19-B
(MANIKPUR)
|
1745006000NRG24220720230652709
|
22/07/2023
|
Keertan Singh
|
1745006WL022395
|
Keertan Singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/07/2023
|
|
208336933
|
|
KeertanSingh
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-028-004/11-B
(JHANKI)
|
1745006000NRG24210720230652267
|
22/07/2023
|
Sakuntala
|
1745006WL022373
|
Sakuntala
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208336933
|
|
Sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-017-002/46-B
(MANIKPUR)
|
1745006000NRG24220720230652712
|
22/07/2023
|
SARSWATI
|
1745006WL022395
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
SARSWATI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-033-001/137-A
(GARKAMATTA)
|
1745006033NRG24220720230653043
|
22/07/2023
|
MAHESH SINGH
|
1745006033WL022402
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208336933
|
|
MAHESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|