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-45-006-023-001/365-A (PATAN)
|
1745006000NRG24140620230357852
|
14/06/2023
|
SUNAINA
|
1745006WL013214
|
SUNAINA
|
00045
|
BARB0KOTRAS
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
SUNAINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/213 (PATAN)
|
1745006000NRG24140620230357784
|
14/06/2023
|
SIRENDAR
|
1745006WL013214
|
SIRENDAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
SIRENDAR
|
(000000)
|
3
|
KARANJIYA
|
MP-45-006-023-001/215 (PATAN)
|
1745006000NRG24140620230357789
|
14/06/2023
|
BASMAT BAI
|
1745006WL013214
|
BASMAT BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
BASMATBAI
|
(000000)
|
4
|
KARANJIYA
|
MP-45-006-023-001/220 (PATAN)
|
1745006000NRG24140620230357791
|
14/06/2023
|
SUSHAMA BAI
|
1745006WL013214
|
SUSHAMA BAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
17/06/2023
|
|
393293314
|
|
SUSHAMABAI
|
(000000)
|
5
|
KARANJIYA
|
MP-45-006-023-001/225 (PATAN)
|
1745006000NRG24140620230357795
|
14/06/2023
|
MALTI BAI
|
1745006WL013214
|
MALTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
MALTIBAI
|
(000000)
|
6
|
KARANJIYA
|
MP-45-006-023-001/227 (PATAN)
|
1745006000NRG24140620230357797
|
14/06/2023
|
CHETARAM
|
1745006WL013214
|
CHETARAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293314
|
|
CHETARAM
|
(000000)
|
7
|
KARANJIYA
|
MP-45-006-023-001/229-B (PATAN)
|
1745006000NRG24140620230357802
|
14/06/2023
|
sumla bai
|
1745006WL013214
|
sumla bai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
sumlabai
|
(000000)
|
8
|
KARANJIYA
|
MP-45-006-023-001/245-A (PATAN)
|
1745006000NRG24140620230357807
|
14/06/2023
|
SARASVATI
|
1745006WL013214
|
SARASVATI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
SARASVATI
|
(000000)
|
9
|
KARANJIYA
|
MP-45-006-023-001/248 (PATAN)
|
1745006000NRG24140620230357812
|
14/06/2023
|
KULDEEP
|
1745006WL013214
|
KULDEEP
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
KULDEEP
|
(000000)
|
10
|
KARANJIYA
|
MP-45-006-023-001/254 (PATAN)
|
1745006000NRG24140620230357820
|
14/06/2023
|
RAMSINGH
|
1745006WL013214
|
RAMSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
RAMSINGH
|
(000000)
|
11
|
KARANJIYA
|
MP-45-006-023-001/259-A (PATAN)
|
1745006000NRG24140620230357528
|
14/06/2023
|
MAYA BAI
|
1745006WL013209
|
MAYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
MAYABAI
|
(000000)
|
12
|
KARANJIYA
|
MP-45-006-023-001/273-A (PATAN)
|
1745006000NRG24140620230357532
|
14/06/2023
|
vidhya
|
1745006WL013209
|
vidhya
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
vidhya
|
(000000)
|
13
|
KARANJIYA
|
MP-45-006-023-001/367 (PATAN)
|
1745006000NRG24140620230357536
|
14/06/2023
|
RADHABAI
|
1745006WL013209
|
RADHABAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
RADHABAI
|
(000000)
|
14
|
KARANJIYA
|
MP-45-006-023-003/11 (PATAN)
|
1745006000NRG24140620230357553
|
14/06/2023
|
SHIRIMATI
|
1745006WL013209
|
SHIRIMATI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
SHIRIMATI
|
(000000)
|
15
|
KARANJIYA
|
MP-45-006-023-003/174 (PATAN)
|
1745006000NRG24140620230357561
|
14/06/2023
|
fagni bai
|
1745006WL013209
|
fagni bai
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
17/06/2023
|
|
393293314
|
|
fagnibai
|
(000000)
|
16
|
KARANJIYA
|
MP-45-006-023-003/179 (PATAN)
|
1745006000NRG24140620230357563
|
14/06/2023
|
Deep Kumari
|
1745006WL013209
|
Deep Kumari
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
DeepKumari
|
(000000)
|
17
|
KARANJIYA
|
MP-45-006-023-003/215-A (PATAN)
|
1745006000NRG24140620230357575
|
14/06/2023
|
PARVATI BAI
|
1745006WL013209
|
PARVATI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
PARVATIBAI
|
(000000)
|
18
|
KARANJIYA
|
MP-45-006-023-003/215-A (PATAN)
|
1745006000NRG24140620230357574
|
14/06/2023
|
RAMPRASAD
|
1745006WL013209
|
RAMPRASAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
RAMPRASAD
|
(000000)
|
19
|
KARANJIYA
|
MP-45-006-023-003/228 (PATAN)
|
1745006000NRG24140620230357579
|
14/06/2023
|
MEENA
|
1745006WL013209
|
MEENA
|
00089
|
CBIN0282713
|
150
|
150
|
Processed
|
17/06/2023
|
|
393293314
|
|
MEENA
|
(000000)
|
20
|
KARANJIYA
|
MP-45-006-023-003/28 (PATAN)
|
1745006000NRG24140620230357581
|
14/06/2023
|
Meera bai
|
1745006WL013209
|
Meera bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
Meerabai
|
(000000)
|
21
|
KARANJIYA
|
MP-45-006-023-003/5 (PATAN)
|
1745006000NRG24140620230357589
|
14/06/2023
|
LILABAI
|
1745006WL013209
|
LILABAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
LILABAI
|
(000000)
|
22
|
KARANJIYA
|
MP-45-006-023-003/6 (PATAN)
|
1745006000NRG24140620230357590
|
14/06/2023
|
SAMHAR
|
1745006WL013209
|
SAMHAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
SAMHAR
|
(000000)
|
23
|
KARANJIYA
|
MP-45-006-023-003/8 (PATAN)
|
1745006000NRG24140620230357599
|
14/06/2023
|
RAMESH
|
1745006WL013209
|
RAMESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
24
|
KARANJIYA
|
MP-45-006-002-002/63 (RAMNAGAR)
|
1745006002NRG24140620230358204
|
14/06/2023
|
HIDRU SINGH DHURWEY
|
1745006002WL013233
|
HIDRU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
HIDRUSINGHDHURWEY
|
(000000)
|
25
|
KARANJIYA
|
MP-45-006-002-002/63 (RAMNAGAR)
|
1745006002NRG24140620230358205
|
14/06/2023
|
HIRDU SINGH DHURWEY
|
1745006002WL013233
|
HIRDU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
HIRDUSINGHDHURWEY
|
(000000)
|
26
|
KARANJIYA
|
MP-45-006-002-002/64 (RAMNAGAR)
|
1745006002NRG24140620230358206
|
14/06/2023
|
LALLA SINGH
|
1745006002WL013233
|
LALLA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
LALLASINGH
|
(000000)
|
27
|
KARANJIYA
|
MP-45-006-023-001/114-A (PATAN)
|
1745006000NRG24140620230357763
|
14/06/2023
|
KALLU
|
1745006WL013214
|
KALLU
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
KALLU
|
(000000)
|
28
|
KARANJIYA
|
MP-45-006-023-001/250-D (PATAN)
|
1745006000NRG24140620230357816
|
14/06/2023
|
hanshi bai
|
1745006WL013214
|
hanshi bai
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
hanshibai
|
(000000)
|
29
|
KARANJIYA
|
MP-45-006-038-002/254-A (KHARIDEHA)
|
1745006038NRG24140620230356963
|
14/06/2023
|
yasoda bai
|
1745006038WL013203
|
yasoda bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
yasodabai
|
(000000)
|
30
|
KARANJIYA
|
MP-45-006-038-002/261 (KHARIDEHA)
|
1745006038NRG24140620230356964
|
14/06/2023
|
RAMVATI
|
1745006038WL013203
|
RAMVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
RAMVATI
|
(000000)
|
31
|
KARANJIYA
|
MP-45-006-038-002/349 (KHARIDEHA)
|
1745006038NRG24140620230357000
|
14/06/2023
|
siv bati
|
1745006038WL013203
|
siv bati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
sivbati
|
(000000)
|
32
|
KARANJIYA
|
MP-45-006-038-002/353 (KHARIDEHA)
|
1745006038NRG24140620230356752
|
14/06/2023
|
NANKUSHIYA
|
1745006038WL013200
|
NANKUSHIYA
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
NANKUSHIYA
|
(000000)
|
33
|
KARANJIYA
|
MP-45-006-038-002/8 (KHARIDEHA)
|
1745006038NRG24140620230357048
|
14/06/2023
|
BIRAJO BAI
|
1745006038WL013203
|
BIRAJO BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
BIRAJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-023-001/182 (PATAN)
|
1745006000NRG24140620230357770
|
14/06/2023
|
Mukesh
|
1745006WL013214
|
Mukesh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
17/06/2023
|
|
393293314
|
|
Mukesh
|
(000000)
|
35
|
KARANJIYA
|
MP-45-006-023-001/182 (PATAN)
|
1745006000NRG24140620230357769
|
14/06/2023
|
Mukesh
|
1745006WL013214
|
Mukesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
Mukesh
|
(000000)
|
36
|
KARANJIYA
|
MP-45-006-023-001/387-B (PATAN)
|
1745006000NRG24140620230357542
|
14/06/2023
|
VISHAL
|
1745006WL013209
|
VISHAL
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
393293314
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/188 (PATAN)
|
1745006000NRG24140620230357564
|
14/06/2023
|
sandeep singh
|
1745006WL013209
|
sandeep singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393293314
|
|
sandeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
38
|
KARANJIYA
|
MP-45-006-002-002/70-B (RAMNAGAR)
|
1745006002NRG24140620230358213
|
14/06/2023
|
surjotin
|
1745006002WL013233
|
surjotin
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393293314
|
|
surjotin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-035-001/61-A (BARBASPUR MAL)
|
1745006000NRG24140620230356725
|
14/06/2023
|
BIRASPATIYA BAI
|
1745006WL013199
|
BIRASPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2023
|
|
393293314
|
|
BIRASPATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42380
|
42380
|
|
|
|
|
|
|
|