|
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-45-006-030-001/160-A
(DHAVADONGARI)
|
1745006000NRG24251220231320119
|
25/12/2023
|
Preeti
|
1745006WL044277
|
Preeti
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664189903
|
|
Preeti
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-030-001/56-C
(DHAVADONGARI)
|
1745006000NRG24251220231320146
|
25/12/2023
|
jaypal
|
1745006WL044277
|
jaypal
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664189903
|
|
jaypal
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-030-001/87
(DHAVADONGARI)
|
1745006000NRG24251220231320153
|
25/12/2023
|
teeja
|
1745006WL044277
|
teeja
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664189903
|
|
teeja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-008-001/50
(KHAMHARKHUDRA)
|
1745006000NRG24251220231321875
|
25/12/2023
|
SAHURAM UEKE
|
1745006WL044326
|
SAHURAM UEKE
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664189903
|
|
SAHURAMUEKE
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-008-001/8-B
(KHAMHARKHUDRA)
|
1745006000NRG24251220231321880
|
25/12/2023
|
ASHARAM
|
1745006WL044326
|
ASHARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664189903
|
|
ASHARAM
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-010-003/25
(THADPATHARA)
|
1745006010NRG24251220231318512
|
25/12/2023
|
MADHAN SINGH
|
1745006010WL044234
|
MADHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664189903
|
|
MADHANSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/166-A
(DHAVADONGARI)
|
1745006000NRG24251220231320123
|
25/12/2023
|
urmila
|
1745006WL044277
|
urmila
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664189903
|
|
urmila
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-030-001/177
(DHAVADONGARI)
|
1745006000NRG24251220231320128
|
25/12/2023
|
DEVDASH
|
1745006WL044277
|
DEVDASH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/03/2024
|
|
664189903
|
|
DEVDASH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-032-004/62-B
(CHANDANA)
|
1745006000NRG24241220231315598
|
25/12/2023
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
1745006WL044159
|
SUKWARIYA BAI SUKHDAYAL SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
12/03/2024
|
|
664189903
|
|
SUKWARIYABAISUKHDAYALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-002-001/99
(RAMNAGAR)
|
1745006002NRG24251220231321841
|
25/12/2023
|
mithaihin bai
|
1745006002WL044325
|
mithaihin bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664189903
|
|
mithaihinbai
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-041-001/215
(CHAURADADAR)
|
1745006041NRG24241220231317863
|
25/12/2023
|
BUDHMAN
|
1745006041WL044216
|
BUDHMAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664189903
|
|
BUDHMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-041-001/286
(CHAURADADAR)
|
1745006041NRG24241220231317789
|
25/12/2023
|
Sury kanti
|
1745006041WL044215
|
Sury kanti
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664189903
|
|
Surykanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-011-001/259-A
(SENGUDA)
|
1745006011NRG24251220231319784
|
25/12/2023
|
Dinesh Kumar Shyam
|
1745006011WL044268
|
Dinesh Kumar Shyam
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664189903
|
|
DineshKumarShyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14450
|
14450
|
|
|
|
|
|
|
|