|
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-45-006-017-001/129-A
(MANIKPUR)
|
1745006000NRG24040920230801693
|
04/09/2023
|
gend singh
|
1745006WL028813
|
gend singh
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
gendsingh
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-017-001/130
(MANIKPUR)
|
1745006000NRG24040920230801695
|
04/09/2023
|
CHAMRA SINGH
|
1745006WL028813
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
CHAMRASINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-017-001/152
(MANIKPUR)
|
1745006000NRG24040920230801697
|
04/09/2023
|
GUJRAT BAI DAYA RAM
|
1745006WL028813
|
GUJRAT BAI DAYA RAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
GUJRATBAIDAYARAM
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-017-001/165-A
(MANIKPUR)
|
1745006000NRG24040920230801701
|
04/09/2023
|
LEKHAN SINGH
|
1745006WL028813
|
LEKHAN SINGH
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
LEKHANSINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-017-001/209
(MANIKPUR)
|
1745006000NRG24040920230801716
|
04/09/2023
|
PARASRAM AMRAT BAI
|
1745006WL028813
|
PARASRAM AMRAT BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
PARASRAMAMRATBAI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/37
(MANIKPUR)
|
1745006000NRG24040920230801689
|
04/09/2023
|
AJAY KUMAR
|
1745006WL028812
|
AJAY KUMAR
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
066524912
|
|
AJAYKUMAR
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-017-001/88
(MANIKPUR)
|
1745006000NRG24040920230801730
|
04/09/2023
|
POONAM
|
1745006WL028813
|
POONAM
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
POONAM
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/346-A
(MUSAMUNDI)
|
1745006000NRG24040920230802411
|
04/09/2023
|
Mohit
|
1745006WL028828
|
Mohit
|
00089
|
CBIN0282713
|
585
|
585
|
Processed
|
07/09/2023
|
|
066524912
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-011-001/141
(SENGUDA)
|
1745006011NRG24040920230801258
|
04/09/2023
|
BIRASPATIYA BAI
|
1745006011WL028795
|
BIRASPATIYA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
07/09/2023
|
|
066524912
|
|
BIRASPATIYABAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-042-003/90
(BAWELLY)
|
1745006000NRG24040920230801647
|
04/09/2023
|
indar singh
|
1745006WL028806
|
indar singh
|
00354
|
PUNB0233900
|
400
|
400
|
Processed
|
07/09/2023
|
|
066524912
|
|
indarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-023-001/207-C
(PATAN)
|
1745006000NRG24040920230800603
|
04/09/2023
|
budhram singh
|
1745006WL028780
|
budhram singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
066524912
|
|
budhramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-042-003/113
(BAWELLY)
|
1745006000NRG24040920230801634
|
04/09/2023
|
SANTLAL
|
1745006WL028806
|
SANTLAL
|
00697
|
BKID0MG1337
|
800
|
800
|
Processed
|
07/09/2023
|
|
066524912
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|