|
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)
|
1745006030NRG24041020230940172
|
04/10/2023
|
Preeti
|
1745006030WL033335
|
Preeti
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
09/11/2023
|
|
291342740
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/166
(JUGDEHI)
|
1745006000NRG24041020230939814
|
04/10/2023
|
JEHAR SINGH
|
1745006WL033328
|
JEHAR SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291342740
|
|
JEHARSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/195
(JUGDEHI)
|
1745006000NRG24041020230939830
|
04/10/2023
|
RAMNATH SINGH
|
1745006WL033328
|
RAMNATH SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
291342740
|
|
RAMNATHSINGH
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/204
(JUGDEHI)
|
1745006000NRG24041020230939837
|
04/10/2023
|
CHUNNA SINGH
|
1745006WL033328
|
CHUNNA SINGH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291342740
|
|
CHUNNASINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-006-001/210
(JUGDEHI)
|
1745006000NRG24041020230939841
|
04/10/2023
|
MANEETA BAI
|
1745006WL033328
|
MANEETA BAI
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
09/11/2023
|
|
291342740
|
|
MANEETABAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-006-001/213
(JUGDEHI)
|
1745006000NRG24041020230939847
|
04/10/2023
|
RAJESHVARI
|
1745006WL033328
|
RAJESHVARI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
09/11/2023
|
|
291342740
|
|
RAJESHVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-003-001/131
(KARANJIYA)
|
1745006000NRG24041020230940573
|
04/10/2023
|
TIRATH LAL
|
1745006WL033347
|
TIRATH LAL
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291342740
|
|
TIRATHLAL
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-003-001/17-D
(KARANJIYA)
|
1745006000NRG24041020230940582
|
04/10/2023
|
LAXMI PRASAD YADAV
|
1745006WL033347
|
LAXMI PRASAD YADAV
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291342740
|
|
LAXMIPRASADYADAV
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-003-001/249-A
(KARANJIYA)
|
1745006000NRG24041020230940587
|
04/10/2023
|
MANOJ KUMAR
|
1745006WL033347
|
MANOJ KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291342740
|
|
MANOJKUMAR
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-003-001/306-B
(KARANJIYA)
|
1745006000NRG24041020230940590
|
04/10/2023
|
KRASNA MONGRE
|
1745006WL033347
|
KRASNA MONGRE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291342740
|
|
KRASNAMONGRE
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-042-003/90
(BAWELLY)
|
1745006042NRG24041020230940153
|
04/10/2023
|
indar singh
|
1745006042WL033333
|
indar singh
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291342740
|
|
indarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-006-001/193
(JUGDEHI)
|
1745006000NRG24041020230939828
|
04/10/2023
|
LAMU SINGH
|
1745006WL033328
|
LAMU SINGH
|
00415
|
SBIN0013645
|
600
|
600
|
Processed
|
09/11/2023
|
|
291342740
|
|
LAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|