|
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-45-006-032-003/101
(CHANDANA)
|
1745006000NRG24301220231352527
|
31/12/2023
|
RAMKALI BAI WO BRAMHA SINGH
|
1745006WL045131
|
RAMKALI BAI WO BRAMHA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMKALIBAIWOBRAMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-032-003/55
(CHANDANA)
|
1745006000NRG24301220231352528
|
31/12/2023
|
RAMESH SINGH
|
1745006WL045131
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-032-003/84-B
(CHANDANA)
|
1745006000NRG24301220231352529
|
31/12/2023
|
RAKESH
|
1745006WL045131
|
RAKESH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-038-002/252
(KHARIDEHA)
|
1745006000NRG24311220231357782
|
31/12/2023
|
RAMKUMAR
|
1745006WL045263
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-038-002/252
(KHARIDEHA)
|
1745006000NRG24311220231357781
|
31/12/2023
|
RAMKUMAR
|
1745006WL045263
|
RAMKUMAR
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
13/03/2024
|
|
685326936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-038-002/254-A
(KHARIDEHA)
|
1745006000NRG24311220231357783
|
31/12/2023
|
yasoda bai
|
1745006WL045263
|
yasoda bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
yasodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-038-002/256
(KHARIDEHA)
|
1745006000NRG24311220231357784
|
31/12/2023
|
AMAR SINGH
|
1745006WL045263
|
AMAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-038-002/257
(KHARIDEHA)
|
1745006000NRG24311220231357785
|
31/12/2023
|
JAYMAT
|
1745006WL045263
|
JAYMAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
JAYMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-038-002/265
(KHARIDEHA)
|
1745006000NRG24311220231357786
|
31/12/2023
|
GANESH
|
1745006WL045263
|
GANESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-038-002/270
(KHARIDEHA)
|
1745006000NRG24311220231357787
|
31/12/2023
|
OMPRAKASH
|
1745006WL045263
|
OMPRAKASH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-038-002/271
(KHARIDEHA)
|
1745006000NRG24311220231357788
|
31/12/2023
|
NARBAD
|
1745006WL045263
|
NARBAD
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-038-002/275-A
(KHARIDEHA)
|
1745006000NRG24311220231357789
|
31/12/2023
|
Rameshwari
|
1745006WL045263
|
Rameshwari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
Rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-038-002/276
(KHARIDEHA)
|
1745006000NRG24311220231357790
|
31/12/2023
|
THANSINGH
|
1745006WL045263
|
THANSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-038-002/280
(KHARIDEHA)
|
1745006000NRG24311220231357792
|
31/12/2023
|
RAMKUMAR
|
1745006WL045263
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-038-002/280
(KHARIDEHA)
|
1745006000NRG24311220231357791
|
31/12/2023
|
RAMKUMAR
|
1745006WL045263
|
RAMKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-038-002/286
(KHARIDEHA)
|
1745006000NRG24311220231357793
|
31/12/2023
|
VISHNATH
|
1745006WL045263
|
VISHNATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-038-002/288
(KHARIDEHA)
|
1745006000NRG24311220231357794
|
31/12/2023
|
RAM SINGH
|
1745006WL045263
|
RAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-038-002/289
(KHARIDEHA)
|
1745006000NRG24311220231357795
|
31/12/2023
|
MITLAL
|
1745006WL045263
|
MITLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
MITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-038-002/290
(KHARIDEHA)
|
1745006000NRG24311220231357796
|
31/12/2023
|
BESHAKHU
|
1745006WL045263
|
BESHAKHU
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
BESHAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-038-002/290
(KHARIDEHA)
|
1745006000NRG24311220231357797
|
31/12/2023
|
BUDHAVARIYA
|
1745006WL045263
|
BUDHAVARIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
BUDHAVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-038-002/335-A
(KHARIDEHA)
|
1745006000NRG24311220231357798
|
31/12/2023
|
sunee bai
|
1745006WL045263
|
sunee bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
suneebai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-038-002/345-A
(KHARIDEHA)
|
1745006000NRG24311220231357800
|
31/12/2023
|
DUJA BAI
|
1745006WL045263
|
DUJA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
DUJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-038-002/345-A
(KHARIDEHA)
|
1745006000NRG24311220231357799
|
31/12/2023
|
raju singh
|
1745006WL045263
|
raju singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
rajusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-038-002/346
(KHARIDEHA)
|
1745006000NRG24311220231357801
|
31/12/2023
|
PANCHU SINGH
|
1745006WL045263
|
PANCHU SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
PANCHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-038-002/365
(KHARIDEHA)
|
1745006000NRG24311220231357802
|
31/12/2023
|
SONIYA
|
1745006WL045263
|
SONIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-038-002/391
(KHARIDEHA)
|
1745006000NRG24311220231357803
|
31/12/2023
|
SUKHIRAM
|
1745006WL045263
|
SUKHIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-038-002/392
(KHARIDEHA)
|
1745006000NRG24311220231357805
|
31/12/2023
|
MAHKI BAI
|
1745006WL045263
|
MAHKI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
MAHKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-038-002/392
(KHARIDEHA)
|
1745006000NRG24311220231357804
|
31/12/2023
|
SUKLAL
|
1745006WL045263
|
SUKLAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685326936
|
|
SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31870
|
31870
|
|
|
|
|
|
|
|