|
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-45-006-023-003/206
(PATAN)
|
1745006000NRG24170120241464054
|
17/01/2024
|
RANI DEVI
|
1745006WL047977
|
RANI DEVI
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
RANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-001/293-A
(PATAN)
|
1745006000NRG24170120241464015
|
17/01/2024
|
SAILLI
|
1745006WL047977
|
SAILLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596500
|
|
SAILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-023-001/293-A
(PATAN)
|
1745006000NRG24170120241464016
|
17/01/2024
|
SAILLI
|
1745006WL047977
|
SAILLI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596500
|
|
SAILLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANJIYA
|
MP-45-006-023-002/119
(PATAN)
|
1745006000NRG24170120241464017
|
17/01/2024
|
SHANTRA
|
1745006WL047977
|
SHANTRA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SHANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJIYA
|
MP-45-006-023-002/133
(PATAN)
|
1745006000NRG24170120241464018
|
17/01/2024
|
arti
|
1745006WL047977
|
arti
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-023-002/138-A
(PATAN)
|
1745006000NRG24170120241464019
|
17/01/2024
|
Birjeshwari
|
1745006WL047977
|
Birjeshwari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Birjeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-023-002/146
(PATAN)
|
1745006000NRG24170120241464020
|
17/01/2024
|
CHAINWATI
|
1745006WL047977
|
CHAINWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-023-002/146-A
(PATAN)
|
1745006000NRG24170120241464021
|
17/01/2024
|
Cheninvati
|
1745006WL047977
|
Cheninvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Cheninvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJIYA
|
MP-45-006-023-002/164
(PATAN)
|
1745006000NRG24170120241464022
|
17/01/2024
|
SUKLA SINGH
|
1745006WL047977
|
SUKLA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SUKLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARANJIYA
|
MP-45-006-023-002/176
(PATAN)
|
1745006000NRG24170120241464024
|
17/01/2024
|
ROSHAN
|
1745006WL047977
|
ROSHAN
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-023-002/47
(PATAN)
|
1745006000NRG24170120241464027
|
17/01/2024
|
santosh
|
1745006WL047977
|
santosh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJIYA
|
MP-45-006-023-002/71
(PATAN)
|
1745006000NRG24170120241464028
|
17/01/2024
|
Premwati
|
1745006WL047977
|
Premwati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24170120241464038
|
17/01/2024
|
jugari bai
|
1745006WL047977
|
jugari bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARANJIYA
|
MP-45-006-023-003/179
(PATAN)
|
1745006000NRG24170120241464042
|
17/01/2024
|
Deep Kumari
|
1745006WL047977
|
Deep Kumari
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
DeepKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJIYA
|
MP-45-006-023-003/179
(PATAN)
|
1745006000NRG24170120241464041
|
17/01/2024
|
IMALABAI
|
1745006WL047977
|
IMALABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
IMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJIYA
|
MP-45-006-023-003/179
(PATAN)
|
1745006000NRG24170120241464040
|
17/01/2024
|
SUDHARSINGH
|
1745006WL047977
|
SUDHARSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SUDHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
KARANJIYA
|
MP-45-006-023-003/182-A
(PATAN)
|
1745006000NRG24170120241464043
|
17/01/2024
|
Kamal Kumar
|
1745006WL047977
|
Kamal Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
KamalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARANJIYA
|
MP-45-006-023-003/187
(PATAN)
|
1745006000NRG24170120241464044
|
17/01/2024
|
bisahu
|
1745006WL047977
|
bisahu
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24170120241464046
|
17/01/2024
|
GYATRI DHURWEY
|
1745006WL047977
|
GYATRI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
GYATRIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-023-003/190
(PATAN)
|
1745006000NRG24170120241464047
|
17/01/2024
|
Panchvati
|
1745006WL047977
|
Panchvati
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006000NRG24170120241464048
|
17/01/2024
|
MOHVATI
|
1745006WL047977
|
MOHVATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-003/197
(PATAN)
|
1745006000NRG24170120241464049
|
17/01/2024
|
GANPATIYA
|
1745006WL047977
|
GANPATIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
GANPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-003/201
(PATAN)
|
1745006000NRG24170120241464051
|
17/01/2024
|
JYOTIBAI
|
1745006WL047977
|
JYOTIBAI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
14/03/2024
|
|
706596500
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/202
(PATAN)
|
1745006000NRG24170120241464052
|
17/01/2024
|
BUDDHUSINGH
|
1745006WL047977
|
BUDDHUSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006000NRG24170120241464055
|
17/01/2024
|
FOOLJHAR BAI
|
1745006WL047977
|
FOOLJHAR BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
FOOLJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006000NRG24170120241464056
|
17/01/2024
|
INDRA SINGH
|
1745006WL047977
|
INDRA SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
14/03/2024
|
|
706596500
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/211
(PATAN)
|
1745006000NRG24170120241464057
|
17/01/2024
|
ANUPABAI
|
1745006WL047977
|
ANUPABAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
14/03/2024
|
|
706596500
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24170120241464058
|
17/01/2024
|
DAYARAM
|
1745006WL047977
|
DAYARAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/230-A
(PATAN)
|
1745006000NRG24170120241464060
|
17/01/2024
|
premvati bai
|
1745006WL047977
|
premvati bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
premvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/5-A
(PATAN)
|
1745006000NRG24170120241464064
|
17/01/2024
|
dhiraj dsa
|
1745006WL047977
|
dhiraj dsa
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
dhirajdsa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/8-B
(PATAN)
|
1745006000NRG24170120241464067
|
17/01/2024
|
Makhan
|
1745006WL047977
|
Makhan
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/94-A
(PATAN)
|
1745006000NRG24170120241464069
|
17/01/2024
|
pancho
|
1745006WL047977
|
pancho
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/97
(PATAN)
|
1745006000NRG24170120241464070
|
17/01/2024
|
BHUDHDHI
|
1745006WL047977
|
BHUDHDHI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
BHUDHDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35460
|
35460
|
|
|
|
|
|
|
|
|
34
|
KARANJIYA
|
MP-45-006-023-002/167
(PATAN)
|
1745006000NRG24170120241464023
|
17/01/2024
|
BISHAHIN BAI
|
1745006WL047977
|
BISHAHIN BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
BISHAHINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24170120241464039
|
17/01/2024
|
jagdeesh
|
1745006WL047977
|
jagdeesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006000NRG24170120241464050
|
17/01/2024
|
pooja kumari
|
1745006WL047977
|
pooja kumari
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJIYA
|
MP-45-006-023-003/204
(PATAN)
|
1745006000NRG24170120241464053
|
17/01/2024
|
AMARTIYA
|
1745006WL047977
|
AMARTIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/231-A
(PATAN)
|
1745006000NRG24170120241464061
|
17/01/2024
|
rajmatiya bai
|
1745006WL047977
|
rajmatiya bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
rajmatiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARANJIYA
|
MP-45-006-023-003/75-C
(PATAN)
|
1745006000NRG24170120241464065
|
17/01/2024
|
Sarvan
|
1745006WL047977
|
Sarvan
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-023-003/75-D
(PATAN)
|
1745006000NRG24170120241464066
|
17/01/2024
|
Bhagawan Dsa Ravtiya
|
1745006WL047977
|
Bhagawan Dsa Ravtiya
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
BhagawanDsaRavtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARANJIYA
|
MP-45-006-023-003/85-B
(PATAN)
|
1745006000NRG24170120241464068
|
17/01/2024
|
Sandeep Kumar
|
1745006WL047977
|
Sandeep Kumar
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24170120241464062
|
17/01/2024
|
shyam singh
|
1745006WL047977
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJIYA
|
MP-45-006-023-003/30
(PATAN)
|
1745006000NRG24170120241464063
|
17/01/2024
|
VIJAY
|
1745006WL047977
|
VIJAY
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-023-002/183-A
(PATAN)
|
1745006000NRG24170120241464025
|
17/01/2024
|
SUKHRAM
|
1745006WL047977
|
SUKHRAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARANJIYA
|
MP-45-006-023-002/33
(PATAN)
|
1745006000NRG24170120241464026
|
17/01/2024
|
Thansingh
|
1745006WL047977
|
Thansingh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARANJIYA
|
MP-45-006-023-003/229
(PATAN)
|
1745006000NRG24170120241464059
|
17/01/2024
|
SARITA
|
1745006WL047977
|
SARITA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24170120241464045
|
17/01/2024
|
sandeep singh
|
1745006WL047977
|
sandeep singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706596500
|
|
sandeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|