|
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-45-006-024-001/38
(BHALKHOHA)
|
1745006024NRG24290320241800702
|
29/03/2024
|
BABLI BAI
|
1745006024WL059364
|
BABLI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-024-001/38
(BHALKHOHA)
|
1745006024NRG24290320241800701
|
29/03/2024
|
RAJESH MONGRE
|
1745006024WL059364
|
RAJESH MONGRE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
RAJESHMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-024-001/40
(BHALKHOHA)
|
1745006024NRG24290320241800703
|
29/03/2024
|
BALA RAM
|
1745006024WL059364
|
BALA RAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-024-001/42
(BHALKHOHA)
|
1745006024NRG24290320241800704
|
29/03/2024
|
LALLU LAL
|
1745006024WL059364
|
LALLU LAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-024-001/47
(BHALKHOHA)
|
1745006024NRG24290320241800705
|
29/03/2024
|
KESHRI PRASAD
|
1745006024WL059364
|
KESHRI PRASAD
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
19/04/2024
|
|
399702278
|
|
KESHRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-024-001/86
(BHALKHOHA)
|
1745006024NRG24290320241800706
|
29/03/2024
|
SHAHESHIN BAI
|
1745006024WL059364
|
SHAHESHIN BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
SHAHESHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-024-001/86-B
(BHALKHOHA)
|
1745006024NRG24290320241800707
|
29/03/2024
|
ARAJUN KUMAR
|
1745006024WL059364
|
ARAJUN KUMAR
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
399702278
|
|
ARAJUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-038-001/48
(KHARIDEHA)
|
1745006038NRG24290320241800783
|
29/03/2024
|
BHUREE BAI
|
1745006038WL059366
|
BHUREE BAI
|
00354
|
PUNB0233900
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399702278
|
|
BHUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-038-002/75
(KHARIDEHA)
|
1745006038NRG24290320241800784
|
29/03/2024
|
BRISPARIYA
|
1745006038WL059366
|
BRISPARIYA
|
00354
|
PUNB0233900
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399702278
|
|
BRISPARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-038-002/75
(KHARIDEHA)
|
1745006038NRG24290320241800785
|
29/03/2024
|
PRADIP
|
1745006038WL059366
|
PRADIP
|
00354
|
PUNB0233900
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399702278
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-042-001/39-C
(BAWELLY)
|
1745006042NRG24290320241800789
|
29/03/2024
|
HEMVATI DEVI
|
1745006042WL059367
|
HEMVATI DEVI
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
19/04/2024
|
|
399702278
|
|
HEMVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-042-001/87-B
(BAWELLY)
|
1745006042NRG24290320241800790
|
29/03/2024
|
manmati
|
1745006042WL059367
|
manmati
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
19/04/2024
|
|
399702278
|
|
manmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-042-001/155
(BAWELLY)
|
1745006042NRG24290320241800786
|
29/03/2024
|
LALLU
|
1745006042WL059367
|
LALLU
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
399702278
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARANJIYA
|
MP-45-006-042-001/32
(BAWELLY)
|
1745006042NRG24290320241800787
|
29/03/2024
|
JHAM SINGH
|
1745006042WL059367
|
JHAM SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
399702278
|
|
JHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-042-001/36
(BAWELLY)
|
1745006042NRG24290320241800788
|
29/03/2024
|
SURENDRA
|
1745006042WL059367
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
399702278
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18425
|
18425
|
|
|
|
|
|
|
|