|
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-45-006-023-001/274
(PATAN)
|
1745006000NRG24130620230345302
|
13/06/2023
|
CHANDRAKALI
|
1745006WL012805
|
CHANDRAKALI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/287
(PATAN)
|
1745006000NRG24130620230345305
|
13/06/2023
|
PYARI BAI
|
1745006WL012805
|
PYARI BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436011
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006000NRG24130620230345308
|
13/06/2023
|
parwati
|
1745006WL012805
|
parwati
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARANJIYA
|
MP-45-006-023-001/308
(PATAN)
|
1745006000NRG24130620230345311
|
13/06/2023
|
kotabai
|
1745006WL012805
|
kotabai
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-023-001/311
(PATAN)
|
1745006000NRG24130620230345314
|
13/06/2023
|
KUVARSINGH
|
1745006WL012805
|
KUVARSINGH
|
00089
|
CBIN0282713
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436011
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-023-001/316
(PATAN)
|
1745006000NRG24130620230345315
|
13/06/2023
|
JODHA
|
1745006WL012805
|
JODHA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
JODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-023-001/328
(PATAN)
|
1745006000NRG24130620230345316
|
13/06/2023
|
MUNNA BAI
|
1745006WL012805
|
MUNNA BAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-023-001/348
(PATAN)
|
1745006000NRG24130620230345317
|
13/06/2023
|
Tresh Kumar Yadav
|
1745006WL012805
|
Tresh Kumar Yadav
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
TreshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-023-001/353
(PATAN)
|
1745006000NRG24130620230345318
|
13/06/2023
|
RATANSINGH
|
1745006WL012805
|
RATANSINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-023-001/355
(PATAN)
|
1745006000NRG24130620230345319
|
13/06/2023
|
SHEETAL
|
1745006WL012805
|
SHEETAL
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
16/06/2023
|
|
383436011
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/419-C
(PATAN)
|
1745006000NRG24130620230345327
|
13/06/2023
|
anita
|
1745006WL012805
|
anita
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-023-001/419-C
(PATAN)
|
1745006000NRG24130620230345326
|
13/06/2023
|
anita
|
1745006WL012805
|
anita
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-001/422
(PATAN)
|
1745006000NRG24130620230345328
|
13/06/2023
|
RAMBAI
|
1745006WL012805
|
RAMBAI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-001/422-B
(PATAN)
|
1745006000NRG24130620230345329
|
13/06/2023
|
LAXMAN KUMAR
|
1745006WL012805
|
LAXMAN KUMAR
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
LAXMANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARANJIYA
|
MP-45-006-023-001/425
(PATAN)
|
1745006000NRG24130620230345333
|
13/06/2023
|
GANGARAM
|
1745006WL012805
|
GANGARAM
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-023-001/425-A
(PATAN)
|
1745006000NRG24130620230345335
|
13/06/2023
|
JAYNTI
|
1745006WL012805
|
JAYNTI
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
JAYNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KARANJIYA
|
MP-45-006-023-001/425-A
(PATAN)
|
1745006000NRG24130620230345334
|
13/06/2023
|
RAJENDRA
|
1745006WL012805
|
RAJENDRA
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-023-001/61
(PATAN)
|
1745006000NRG24130620230345338
|
13/06/2023
|
MAN SINGH
|
1745006WL012805
|
MAN SINGH
|
00089
|
CBIN0282713
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-023-001/307
(PATAN)
|
1745006000NRG24130620230345310
|
13/06/2023
|
SATROOPA
|
1745006WL012805
|
SATROOPA
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436011
|
|
SATROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-023-001/307
(PATAN)
|
1745006000NRG24130620230345309
|
13/06/2023
|
TEKRAM
|
1745006WL012805
|
TEKRAM
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436011
|
|
TEKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARANJIYA
|
MP-45-006-023-001/357-A
(PATAN)
|
1745006000NRG24130620230345321
|
13/06/2023
|
SUNITA BAI
|
1745006WL012805
|
SUNITA BAI
|
00354
|
PUNB0233900
|
360
|
360
|
Processed
|
16/06/2023
|
|
383436011
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANJIYA
|
MP-45-006-023-001/358
(PATAN)
|
1745006000NRG24130620230345322
|
13/06/2023
|
MAYA BAI
|
1745006WL012805
|
MAYA BAI
|
00354
|
PUNB0233900
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-001/372-A
(PATAN)
|
1745006000NRG24130620230345324
|
13/06/2023
|
LAMIYABAI
|
1745006WL012805
|
LAMIYABAI
|
00354
|
PUNB0233900
|
720
|
720
|
Processed
|
16/06/2023
|
|
383436011
|
|
LAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-026-001/132-A
(BONDAR)
|
1745006000NRG24130620230347572
|
13/06/2023
|
OM SINGH
|
1745006WL012864
|
OM SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
OMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG24130620230347576
|
13/06/2023
|
RAMKUMARI
|
1745006WL012864
|
RAMKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANJIYA
|
MP-45-006-026-001/153-B
(BONDAR)
|
1745006000NRG24130620230347575
|
13/06/2023
|
SANTOSH KUMAR DHURWEY
|
1745006WL012864
|
SANTOSH KUMAR DHURWEY
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
SANTOSHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANJIYA
|
MP-45-006-026-001/154-C
(BONDAR)
|
1745006000NRG24130620230347577
|
13/06/2023
|
SHIVKUMARI
|
1745006WL012864
|
SHIVKUMARI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-026-001/155
(BONDAR)
|
1745006000NRG24130620230347579
|
13/06/2023
|
SUKHDEW SINGH
|
1745006WL012864
|
SUKHDEW SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
SUKHDEWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJIYA
|
MP-45-006-026-001/155
(BONDAR)
|
1745006000NRG24130620230347578
|
13/06/2023
|
SUKHDEW SINGH
|
1745006WL012864
|
SUKHDEW SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
SUKHDEWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANJIYA
|
MP-45-006-026-001/157
(BONDAR)
|
1745006000NRG24130620230347581
|
13/06/2023
|
FOOLWATI
|
1745006WL012864
|
FOOLWATI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Rejected
|
16/06/2023
|
|
383436011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KARANJIYA
|
MP-45-006-026-001/157
(BONDAR)
|
1745006000NRG24130620230347580
|
13/06/2023
|
RAM SINGH
|
1745006WL012864
|
RAM SINGH
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/06/2023
|
|
383436011
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-026-001/159
(BONDAR)
|
1745006000NRG24130620230347582
|
13/06/2023
|
SANGEETA BAI
|
1745006WL012864
|
SANGEETA BAI
|
00354
|
PUNB0233900
|
1090
|
1090
|
Processed
|
16/06/2023
|
|
383436011
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANJIYA
|
MP-45-006-026-001/167
(BONDAR)
|
1745006000NRG24130620230347584
|
13/06/2023
|
JHAMU SINGH
|
1745006WL012864
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
JHAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANJIYA
|
MP-45-006-026-001/21
(BONDAR)
|
1745006000NRG24130620230347585
|
13/06/2023
|
Ashok Kumar
|
1745006WL012864
|
Ashok Kumar
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-026-001/81
(BONDAR)
|
1745006000NRG24130620230347587
|
13/06/2023
|
GULAB SINGH
|
1745006WL012864
|
GULAB SINGH
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
36
|
KARANJIYA
|
MP-45-006-026-001/153-A
(BONDAR)
|
1745006000NRG24130620230347574
|
13/06/2023
|
MUKESH KUMAR
|
1745006WL012864
|
MUKESH KUMAR
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJIYA
|
MP-45-006-026-001/165
(BONDAR)
|
1745006000NRG24130620230347583
|
13/06/2023
|
SUSHEELA
|
1745006WL012864
|
SUSHEELA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANJIYA
|
MP-45-006-026-001/32-A
(BONDAR)
|
1745006000NRG24130620230347586
|
13/06/2023
|
MAYA
|
1745006WL012864
|
MAYA
|
00415
|
SBIN0013645
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383436011
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-023-001/230-A
(PATAN)
|
1745006000NRG24130620230345301
|
13/06/2023
|
leelavati
|
1745006WL012805
|
leelavati
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARANJIYA
|
MP-45-006-023-001/278-A
(PATAN)
|
1745006000NRG24130620230345303
|
13/06/2023
|
UrMila Bai
|
1745006WL012805
|
UrMila Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
UrMilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARANJIYA
|
MP-45-006-023-001/279-A
(PATAN)
|
1745006000NRG24130620230345304
|
13/06/2023
|
Pramila Bai
|
1745006WL012805
|
Pramila Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
PramilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-023-001/3-A
(PATAN)
|
1745006000NRG24130620230345306
|
13/06/2023
|
Jamuna
|
1745006WL012805
|
Jamuna
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
16/06/2023
|
|
383436011
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARANJIYA
|
MP-45-006-023-001/3-C
(PATAN)
|
1745006000NRG24130620230345307
|
13/06/2023
|
GOTAM SINGH
|
1745006WL012805
|
GOTAM SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
GOTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARANJIYA
|
MP-45-006-023-001/308-B
(PATAN)
|
1745006000NRG24130620230345313
|
13/06/2023
|
Mahendra
|
1745006WL012805
|
Mahendra
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-023-001/357-A
(PATAN)
|
1745006000NRG24130620230345320
|
13/06/2023
|
GOVIND SINGH
|
1745006WL012805
|
GOVIND SINGH
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
16/06/2023
|
|
383436011
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARANJIYA
|
MP-45-006-023-001/373-A
(PATAN)
|
1745006000NRG24130620230345325
|
13/06/2023
|
Neelesh
|
1745006WL012805
|
Neelesh
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
16/06/2023
|
|
383436011
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006000NRG24130620230345332
|
13/06/2023
|
Ram
|
1745006WL012805
|
Ram
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARANJIYA
|
MP-45-006-023-001/424-B
(PATAN)
|
1745006000NRG24130620230345331
|
13/06/2023
|
Ram
|
1745006WL012805
|
Ram
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARANJIYA
|
MP-45-006-023-001/47-A
(PATAN)
|
1745006000NRG24130620230345337
|
13/06/2023
|
jyoti
|
1745006WL012805
|
jyoti
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-023-001/47-A
(PATAN)
|
1745006000NRG24130620230345336
|
13/06/2023
|
rajesh
|
1745006WL012805
|
rajesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383436011
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52484
|
52484
|
|
|
|
|
|
|
|