|
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-45-006-013-001/1-B
(ROOSA)
|
1745006000NRG24210520230157169
|
22/05/2023
|
LAKHPATI
|
1745006WL006745
|
LAKHPATI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
LAKHPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIYA
|
MP-45-006-013-001/1-B
(ROOSA)
|
1745006000NRG24210520230157171
|
22/05/2023
|
Narbad singh marko
|
1745006WL006745
|
Narbad singh marko
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
Narbadsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANJIYA
|
MP-45-006-013-001/1-B
(ROOSA)
|
1745006000NRG24210520230157170
|
22/05/2023
|
Narbad singh marko
|
1745006WL006745
|
Narbad singh marko
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
Narbadsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJIYA
|
MP-45-006-013-001/1-B
(ROOSA)
|
1745006000NRG24210520230157172
|
22/05/2023
|
sangita
|
1745006WL006745
|
sangita
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/131
(ROOSA)
|
1745006000NRG24210520230157173
|
22/05/2023
|
RADHESHYAM
|
1745006WL006745
|
RADHESHYAM
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/291
(ROOSA)
|
1745006000NRG24210520230157174
|
22/05/2023
|
MANOTI BAI
|
1745006WL006745
|
MANOTI BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/291-A
(ROOSA)
|
1745006000NRG24210520230157175
|
22/05/2023
|
dayal
|
1745006WL006745
|
dayal
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/291-A
(ROOSA)
|
1745006000NRG24210520230157176
|
22/05/2023
|
narbad
|
1745006WL006745
|
narbad
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/294
(ROOSA)
|
1745006000NRG24210520230157178
|
22/05/2023
|
ombati dhurwey
|
1745006WL006745
|
ombati dhurwey
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
ombatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/300
(ROOSA)
|
1745006000NRG24210520230157180
|
22/05/2023
|
BINDU BAI
|
1745006WL006745
|
BINDU BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/300
(ROOSA)
|
1745006000NRG24210520230157179
|
22/05/2023
|
KOSU SINGH
|
1745006WL006745
|
KOSU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
KOSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-013-001/301
(ROOSA)
|
1745006000NRG24210520230157181
|
22/05/2023
|
FAAGU SINGH
|
1745006WL006745
|
FAAGU SINGH
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
FAAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-013-001/301
(ROOSA)
|
1745006000NRG24210520230157182
|
22/05/2023
|
ROOGO BAI
|
1745006WL006745
|
ROOGO BAI
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
ROOGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-013-001/303-A
(ROOSA)
|
1745006000NRG24210520230157184
|
22/05/2023
|
Amratiya Bai
|
1745006WL006745
|
Amratiya Bai
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
AmratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-013-001/303-A
(ROOSA)
|
1745006000NRG24210520230157183
|
22/05/2023
|
Laxman Singh Marko
|
1745006WL006745
|
Laxman Singh Marko
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
LaxmanSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-013-001/303-C
(ROOSA)
|
1745006000NRG24210520230157185
|
22/05/2023
|
Mamta Marko
|
1745006WL006745
|
Mamta Marko
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
MamtaMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-001/102
(MANIKPUR)
|
1745006000NRG24210520230158242
|
22/05/2023
|
MUNNA SINGH MANGLI BAI
|
1745006WL006773
|
MUNNA SINGH MANGLI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
25/05/2023
|
|
865014673
|
|
MUNNASINGHMANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARANJIYA
|
MP-45-006-022-002/102-A
(GORAKHPUR)
|
1745006022NRG24220520230158261
|
22/05/2023
|
YASHVANT
|
1745006022WL006778
|
YASHVANT
|
00089
|
CBIN0282713
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
865014673
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-022-002/541-B
(GORAKHPUR)
|
1745006022NRG24220520230158253
|
22/05/2023
|
Sakun Bai
|
1745006022WL006775
|
Sakun Bai
|
00089
|
CBIN0282713
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
865014673
|
|
SakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/161
(PATAN)
|
1745006000NRG24220520230158491
|
22/05/2023
|
AJAY KUMAR
|
1745006WL006792
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/161
(PATAN)
|
1745006000NRG24220520230158492
|
22/05/2023
|
DHIKHHA
|
1745006WL006792
|
DHIKHHA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
DHIKHHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/166
(PATAN)
|
1745006000NRG24220520230158494
|
22/05/2023
|
SUKVARIYA
|
1745006WL006792
|
SUKVARIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/260
(PATAN)
|
1745006000NRG24220520230158495
|
22/05/2023
|
KAJARI BAI
|
1745006WL006792
|
KAJARI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
KAJARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
KARANJIYA
|
MP-45-006-023-001/261
(PATAN)
|
1745006000NRG24220520230158496
|
22/05/2023
|
RAMWATI
|
1745006WL006792
|
RAMWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-001/261-A
(PATAN)
|
1745006000NRG24220520230158497
|
22/05/2023
|
PANKAJ KUMAR
|
1745006WL006792
|
PANKAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
PANKAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-001/444
(PATAN)
|
1745006000NRG24220520230158498
|
22/05/2023
|
Danmat
|
1745006WL006792
|
Danmat
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
Danmat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/114
(PATAN)
|
1745006000NRG24220520230158518
|
22/05/2023
|
MANTU LAL
|
1745006WL006795
|
MANTU LAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
MANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/114
(PATAN)
|
1745006000NRG24220520230158519
|
22/05/2023
|
RAMKUMARI
|
1745006WL006795
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/118
(PATAN)
|
1745006000NRG24220520230158520
|
22/05/2023
|
RAMKUMARI
|
1745006WL006795
|
RAMKUMARI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/14
(PATAN)
|
1745006000NRG24220520230158526
|
22/05/2023
|
RAMJAN
|
1745006WL006795
|
RAMJAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006000NRG24220520230158528
|
22/05/2023
|
DODAL SINGH
|
1745006WL006795
|
DODAL SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
DODALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/143
(PATAN)
|
1745006000NRG24220520230158529
|
22/05/2023
|
MANGLI BAI
|
1745006WL006795
|
MANGLI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
MANGLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/147
(PATAN)
|
1745006000NRG24220520230158530
|
22/05/2023
|
RAMCHRANA
|
1745006WL006795
|
RAMCHRANA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMCHRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/182-A
(PATAN)
|
1745006000NRG24220520230158532
|
22/05/2023
|
Kamal Kumar
|
1745006WL006795
|
Kamal Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
KamalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/182-B
(PATAN)
|
1745006000NRG24220520230158533
|
22/05/2023
|
rahul
|
1745006WL006795
|
rahul
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/186
(PATAN)
|
1745006000NRG24220520230158535
|
22/05/2023
|
KANDHISINGH
|
1745006WL006795
|
KANDHISINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/194
(PATAN)
|
1745006000NRG24220520230158537
|
22/05/2023
|
RAMMABAI
|
1745006WL006795
|
RAMMABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/45-A
(PATAN)
|
1745006000NRG24220520230158540
|
22/05/2023
|
Biraspatiya
|
1745006WL006795
|
Biraspatiya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
Biraspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/74-A
(PATAN)
|
1745006000NRG24220520230158542
|
22/05/2023
|
manish kumar
|
1745006WL006795
|
manish kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
manishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/80
(PATAN)
|
1745006000NRG24220520230158543
|
22/05/2023
|
ARJUN
|
1745006WL006795
|
ARJUN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/81
(PATAN)
|
1745006000NRG24220520230158544
|
22/05/2023
|
SANTOSH KUMAR
|
1745006WL006795
|
SANTOSH KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-013-001/350-C
(ROOSA)
|
1745006000NRG24210520230157186
|
22/05/2023
|
Ankita
|
1745006WL006745
|
Ankita
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
Ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-013-001/44-C
(ROOSA)
|
1745006000NRG24210520230157187
|
22/05/2023
|
Sakshi bai
|
1745006WL006745
|
Sakshi bai
|
00354
|
PUNB0233900
|
1330
|
1330
|
Processed
|
25/05/2023
|
|
865014673
|
|
Sakshibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJIYA
|
MP-45-006-023-003/132
(PATAN)
|
1745006000NRG24220520230158525
|
22/05/2023
|
KAVITA
|
1745006WL006795
|
KAVITA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24220520230158539
|
22/05/2023
|
shyam singh
|
1745006WL006795
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/66-A
(PATAN)
|
1745006000NRG24220520230158541
|
22/05/2023
|
santu singh
|
1745006WL006795
|
santu singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/14
(PATAN)
|
1745006000NRG24220520230158527
|
22/05/2023
|
Raima Bai
|
1745006WL006795
|
Raima Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865014673
|
|
RaimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG24220520230158538
|
22/05/2023
|
Rajesh singgh
|
1745006WL006795
|
Rajesh singgh
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
25/05/2023
|
|
865014673
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61448
|
61448
|
|
|
|
|
|
|
|