|
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-45-006-017-001/148-C
(MANIKPUR)
|
1745006017NRG24120220241610518
|
12/02/2024
|
Kamalawati
|
1745006017WL051801
|
Kamalawati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
Kamalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/146-A
(MANIKPUR)
|
1745006017NRG24120220241610516
|
12/02/2024
|
BHAGAT SINGH
|
1745006017WL051801
|
BHAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-017-001/148-A
(MANIKPUR)
|
1745006017NRG24120220241610517
|
12/02/2024
|
RANJEETA BAI
|
1745006017WL051801
|
RANJEETA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
RANJEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJIYA
|
MP-45-006-017-001/225
(MANIKPUR)
|
1745006017NRG24120220241610519
|
12/02/2024
|
JAGAN SINGH AMRICA BAI
|
1745006017WL051801
|
JAGAN SINGH AMRICA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
JAGANSINGHAMRICABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-017-002/1
(MANIKPUR)
|
1745006017NRG24120220241610520
|
12/02/2024
|
JAGAT SINGH
|
1745006017WL051801
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-002/10
(MANIKPUR)
|
1745006017NRG24120220241610521
|
12/02/2024
|
BHADU LAL NAND LAL SUKKAR BAI
|
1745006017WL051801
|
BHADU LAL NAND LAL SUKKAR BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
BHADULALNANDLALSUKKARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-017-002/11
(MANIKPUR)
|
1745006017NRG24120220241610522
|
12/02/2024
|
SUKHSEND
|
1745006017WL051801
|
SUKHSEND
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SUKHSEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-017-002/12
(MANIKPUR)
|
1745006017NRG24120220241610523
|
12/02/2024
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
1745006017WL051801
|
DHANNU SINGH TULSHI BAI KAWAL SI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
DHANNUSINGHTULSHIBAIKAWALSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-017-002/13
(MANIKPUR)
|
1745006017NRG24120220241610524
|
12/02/2024
|
PARWATI BAI
|
1745006017WL051801
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-017-002/14-B
(MANIKPUR)
|
1745006017NRG24120220241610525
|
12/02/2024
|
SHAMER SINGH
|
1745006017WL051801
|
SHAMER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SHAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-017-002/140-A
(MANIKPUR)
|
1745006017NRG24120220241610526
|
12/02/2024
|
PANCH VATI
|
1745006017WL051801
|
PANCH VATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-017-002/141
(MANIKPUR)
|
1745006017NRG24120220241610527
|
12/02/2024
|
PRABHA
|
1745006017WL051801
|
PRABHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-017-002/21
(MANIKPUR)
|
1745006017NRG24120220241610528
|
12/02/2024
|
lamiya bai
|
1745006017WL051801
|
lamiya bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-017-002/23
(MANIKPUR)
|
1745006017NRG24120220241610529
|
12/02/2024
|
MIRA BAI
|
1745006017WL051801
|
MIRA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-017-002/23-A
(MANIKPUR)
|
1745006017NRG24120220241610530
|
12/02/2024
|
madhu
|
1745006017WL051801
|
madhu
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-017-002/25
(MANIKPUR)
|
1745006017NRG24120220241610531
|
12/02/2024
|
PARWATI BAI
|
1745006017WL051801
|
PARWATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-017-002/27-B
(MANIKPUR)
|
1745006017NRG24120220241610532
|
12/02/2024
|
prem isngh kunti bai
|
1745006017WL051801
|
prem isngh kunti bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
premisnghkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-017-002/3
(MANIKPUR)
|
1745006017NRG24120220241610533
|
12/02/2024
|
RAMSINGH BABLI
|
1745006017WL051801
|
RAMSINGH BABLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
RAMSINGHBABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-017-002/30-B
(MANIKPUR)
|
1745006017NRG24120220241610534
|
12/02/2024
|
PAYRI BAI
|
1745006017WL051801
|
PAYRI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PAYRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-017-002/31
(MANIKPUR)
|
1745006017NRG24120220241610535
|
12/02/2024
|
SUNTI BAI
|
1745006017WL051801
|
SUNTI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-017-002/37
(MANIKPUR)
|
1745006017NRG24120220241610536
|
12/02/2024
|
KALA BAI
|
1745006017WL051801
|
KALA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARANJIYA
|
MP-45-006-017-002/4-A
(MANIKPUR)
|
1745006017NRG24120220241610537
|
12/02/2024
|
lakhansigh sav ita
|
1745006017WL051801
|
lakhansigh sav ita
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
lakhansighsavita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-017-002/42
(MANIKPUR)
|
1745006017NRG24120220241610538
|
12/02/2024
|
JHAMMAN SINGH
|
1745006017WL051801
|
JHAMMAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
JHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-017-002/49
(MANIKPUR)
|
1745006017NRG24120220241610539
|
12/02/2024
|
BUDHWARIYA BAI
|
1745006017WL051801
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-017-002/49-A
(MANIKPUR)
|
1745006017NRG24120220241610540
|
12/02/2024
|
MANISHA
|
1745006017WL051801
|
MANISHA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-017-002/50-A
(MANIKPUR)
|
1745006017NRG24120220241610541
|
12/02/2024
|
POORAN KAMLA BAI
|
1745006017WL051801
|
POORAN KAMLA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
POORANKAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-017-002/50-B
(MANIKPUR)
|
1745006017NRG24120220241610542
|
12/02/2024
|
TIRATH
|
1745006017WL051801
|
TIRATH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-017-002/55-A
(MANIKPUR)
|
1745006017NRG24120220241610544
|
12/02/2024
|
BHAWER SINGH
|
1745006017WL051801
|
BHAWER SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
BHAWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-017-002/55-C
(MANIKPUR)
|
1745006017NRG24120220241610545
|
12/02/2024
|
SAMARU SINGH
|
1745006017WL051801
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-017-002/64
(MANIKPUR)
|
1745006017NRG24120220241610546
|
12/02/2024
|
HARANVATI
|
1745006017WL051801
|
HARANVATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
HARANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
KARANJIYA
|
MP-45-006-017-002/67
(MANIKPUR)
|
1745006017NRG24120220241610547
|
12/02/2024
|
HEM SINGH
|
1745006017WL051801
|
HEM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-017-002/71
(MANIKPUR)
|
1745006017NRG24120220241610548
|
12/02/2024
|
DHANSAI SINGH
|
1745006017WL051801
|
DHANSAI SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
DHANSAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-017-002/74
(MANIKPUR)
|
1745006017NRG24120220241610549
|
12/02/2024
|
GANESH SINGH KUMARI BAI
|
1745006017WL051801
|
GANESH SINGH KUMARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
GANESHSINGHKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-017-002/76
(MANIKPUR)
|
1745006017NRG24120220241610551
|
12/02/2024
|
PREM WATI
|
1745006017WL051801
|
PREM WATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-017-002/8
(MANIKPUR)
|
1745006017NRG24120220241610552
|
12/02/2024
|
NANSAI SINGH SONWATI
|
1745006017WL051801
|
NANSAI SINGH SONWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
NANSAISINGHSONWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-017-002/82
(MANIKPUR)
|
1745006017NRG24120220241610553
|
12/02/2024
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
1745006017WL051801
|
DHANI RAM LAHRU MOHWATI DHANIRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
DHANIRAMLAHRUMOHWATIDHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARANJIYA
|
MP-45-006-017-002/82-A
(MANIKPUR)
|
1745006017NRG24120220241610554
|
12/02/2024
|
SATI BAI
|
1745006017WL051801
|
SATI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-017-002/83
(MANIKPUR)
|
1745006017NRG24120220241610555
|
12/02/2024
|
SUHAGWATI
|
1745006017WL051801
|
SUHAGWATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
SUHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARANJIYA
|
MP-45-006-017-002/84
(MANIKPUR)
|
1745006017NRG24120220241610556
|
12/02/2024
|
CHAIN SINGH ADHANI BAI
|
1745006017WL051801
|
CHAIN SINGH ADHANI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
CHAINSINGHADHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-017-002/55
(MANIKPUR)
|
1745006017NRG24120220241610543
|
12/02/2024
|
Pirnka
|
1745006017WL051801
|
Pirnka
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
Pirnka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-017-002/74-B
(MANIKPUR)
|
1745006017NRG24120220241610550
|
12/02/2024
|
Kaushilya Bai
|
1745006017WL051801
|
Kaushilya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399699885
|
|
KaushilyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|