|
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-45-006-036-005/20
(PANDARAPAANI)
|
1745006036NRG24190620230398612
|
19/06/2023
|
MANEEYARO
|
1745006036WL014334
|
MANEEYARO
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
MANEEYARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-018-001/100
(SAILWAR)
|
1745006000NRG24190620230400048
|
19/06/2023
|
BAISAKHU SHYAMA BAI
|
1745006WL014379
|
BAISAKHU SHYAMA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513577044
|
|
BAISAKHUSHYAMABAI
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-018-001/111
(SAILWAR)
|
1745006000NRG24190620230400050
|
19/06/2023
|
PURAN SINGH
|
1745006WL014379
|
PURAN SINGH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513577044
|
|
PURANSINGH
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-018-001/38
(SAILWAR)
|
1745006000NRG24190620230400060
|
19/06/2023
|
SADHANA
|
1745006WL014379
|
SADHANA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SADHANA
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-019-001/176
(SADWACHHAPAR)
|
1745006000NRG24190620230397731
|
19/06/2023
|
MAHESH
|
1745006WL014308
|
MAHESH
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
23/06/2023
|
|
513577044
|
|
MAHESH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-019-001/301
(SADWACHHAPAR)
|
1745006000NRG24190620230397734
|
19/06/2023
|
DASRAT LAL
|
1745006WL014308
|
DASRAT LAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513577044
|
|
DASRATLAL
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-031-001/389-A
(MUSAMUNDI)
|
1745006000NRG24190620230396561
|
19/06/2023
|
Teeja
|
1745006WL014285
|
Teeja
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513577044
|
|
Teeja
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/456
(MUSAMUNDI)
|
1745006000NRG24190620230396568
|
19/06/2023
|
sukhlal
|
1745006WL014286
|
sukhlal
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513577044
|
|
sukhlal
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-036-004/12
(PANDARAPAANI)
|
1745006036NRG24190620230398577
|
19/06/2023
|
CHATTUR SINGH
|
1745006036WL014334
|
CHATTUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
CHATTURSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-036-004/18
(PANDARAPAANI)
|
1745006036NRG24190620230398580
|
19/06/2023
|
KOOU SINGH
|
1745006036WL014334
|
KOOU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
KOOUSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-036-005/-10-A
(PANDARAPAANI)
|
1745006036NRG24190620230398595
|
19/06/2023
|
JHAMi bai
|
1745006036WL014334
|
JHAMi bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
JHAMibai
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-036-005/-10-A
(PANDARAPAANI)
|
1745006036NRG24190620230398594
|
19/06/2023
|
Samari bai
|
1745006036WL014334
|
Samari bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
Samaribai
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-036-005/15
(PANDARAPAANI)
|
1745006036NRG24190620230398601
|
19/06/2023
|
PREM SINGH
|
1745006036WL014334
|
PREM SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
PREMSINGH
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-036-005/18-A
(PANDARAPAANI)
|
1745006036NRG24190620230398606
|
19/06/2023
|
DEVLI BAI
|
1745006036WL014334
|
DEVLI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
DEVLIBAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-036-005/18-A
(PANDARAPAANI)
|
1745006036NRG24190620230398605
|
19/06/2023
|
TIHAR SINGH
|
1745006036WL014334
|
TIHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
TIHARSINGH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-036-005/19
(PANDARAPAANI)
|
1745006036NRG24190620230398608
|
19/06/2023
|
MAIKI BAI
|
1745006036WL014334
|
MAIKI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
MAIKIBAI
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-036-005/2
(PANDARAPAANI)
|
1745006036NRG24190620230398611
|
19/06/2023
|
TITARI BAI
|
1745006036WL014334
|
TITARI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
TITARIBAI
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-036-005/23
(PANDARAPAANI)
|
1745006036NRG24190620230398616
|
19/06/2023
|
BAISAKHYA BAI
|
1745006036WL014334
|
BAISAKHYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
BAISAKHYABAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-036-005/26
(PANDARAPAANI)
|
1745006036NRG24190620230398624
|
19/06/2023
|
SUNDAR SINGH
|
1745006036WL014334
|
SUNDAR SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
SUNDARSINGH
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24190620230398630
|
19/06/2023
|
AMAR SINGH
|
1745006036WL014334
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
AMARSINGH
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-036-005/30
(PANDARAPAANI)
|
1745006036NRG24190620230398631
|
19/06/2023
|
RAYTO BAI
|
1745006036WL014334
|
RAYTO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
RAYTOBAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24190620230398634
|
19/06/2023
|
CHAITRAM
|
1745006036WL014334
|
CHAITRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
CHAITRAM
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-036-005/36
(PANDARAPAANI)
|
1745006036NRG24190620230398635
|
19/06/2023
|
KODIYA BAI
|
1745006036WL014334
|
KODIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
KODIYABAI
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-036-005/39
(PANDARAPAANI)
|
1745006036NRG24190620230398637
|
19/06/2023
|
SHIYALAL
|
1745006036WL014334
|
SHIYALAL
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
SHIYALAL
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-036-005/39-A
(PANDARAPAANI)
|
1745006036NRG24190620230398639
|
19/06/2023
|
SUKHIYA BAI
|
1745006036WL014334
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
SUKHIYABAI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-036-005/4-A
(PANDARAPAANI)
|
1745006036NRG24190620230398641
|
19/06/2023
|
AGHANI BAI
|
1745006036WL014334
|
AGHANI BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
AGHANIBAI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-036-005/4-A
(PANDARAPAANI)
|
1745006036NRG24190620230398640
|
19/06/2023
|
GAUTUR SINGH
|
1745006036WL014334
|
GAUTUR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
GAUTURSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-036-005/43-A
(PANDARAPAANI)
|
1745006036NRG24190620230398645
|
19/06/2023
|
SAMARI
|
1745006036WL014334
|
SAMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SAMARI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-036-005/43-A
(PANDARAPAANI)
|
1745006036NRG24190620230398644
|
19/06/2023
|
TITARU SINGH
|
1745006036WL014334
|
TITARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
TITARUSINGH
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-036-005/44-A
(PANDARAPAANI)
|
1745006036NRG24190620230398646
|
19/06/2023
|
PHULWASIN
|
1745006036WL014334
|
PHULWASIN
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
PHULWASIN
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24190620230398648
|
19/06/2023
|
BATORIN BAI
|
1745006036WL014334
|
BATORIN BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
BATORINBAI
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-036-005/46
(PANDARAPAANI)
|
1745006036NRG24190620230398649
|
19/06/2023
|
SAMLU SINGH
|
1745006036WL014334
|
SAMLU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SAMLUSINGH
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-036-005/47
(PANDARAPAANI)
|
1745006036NRG24190620230398652
|
19/06/2023
|
SHIVLAL
|
1745006036WL014334
|
SHIVLAL
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
SHIVLAL
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-036-005/49
(PANDARAPAANI)
|
1745006036NRG24190620230398655
|
19/06/2023
|
GYAN SINGH
|
1745006036WL014334
|
GYAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
GYANSINGH
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-036-005/5
(PANDARAPAANI)
|
1745006036NRG24190620230398656
|
19/06/2023
|
SUKHIYA BAI
|
1745006036WL014334
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SUKHIYABAI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-036-005/52
(PANDARAPAANI)
|
1745006036NRG24190620230398658
|
19/06/2023
|
BIR SINGH
|
1745006036WL014334
|
BIR SINGH
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
BIRSINGH
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-036-005/6
(PANDARAPAANI)
|
1745006036NRG24190620230398666
|
19/06/2023
|
SANMATIYA BAI
|
1745006036WL014334
|
SANMATIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SANMATIYABAI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-036-005/60
(PANDARAPAANI)
|
1745006036NRG24190620230398667
|
19/06/2023
|
KODU SINGH
|
1745006036WL014334
|
KODU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
KODUSINGH
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006036NRG24190620230398673
|
19/06/2023
|
JHlMALI BAI
|
1745006036WL014334
|
JHlMALI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
JHlMALIBAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006036NRG24190620230398672
|
19/06/2023
|
NANSAY
|
1745006036WL014334
|
NANSAY
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
NANSAY
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-036-005/63-B
(PANDARAPAANI)
|
1745006036NRG24190620230398678
|
19/06/2023
|
PATIRAM
|
1745006036WL014334
|
PATIRAM
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
PATIRAM
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-036-005/63-B
(PANDARAPAANI)
|
1745006036NRG24190620230398677
|
19/06/2023
|
PATIRAM
|
1745006036WL014334
|
PATIRAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
PATIRAM
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-036-005/67
(PANDARAPAANI)
|
1745006036NRG24190620230398684
|
19/06/2023
|
TIL SINGH
|
1745006036WL014334
|
TIL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
TILSINGH
|
(000000)
|
|
44
|
KARANJIYA
|
MP-45-006-036-005/69
(PANDARAPAANI)
|
1745006036NRG24190620230398688
|
19/06/2023
|
DUKKAL SINGH
|
1745006036WL014334
|
DUKKAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
DUKKALSINGH
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-036-005/71
(PANDARAPAANI)
|
1745006036NRG24190620230398695
|
19/06/2023
|
DAL SINGH
|
1745006036WL014334
|
DAL SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
DALSINGH
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-036-005/72
(PANDARAPAANI)
|
1745006036NRG24190620230398697
|
19/06/2023
|
BHUKHU SINGH
|
1745006036WL014334
|
BHUKHU SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
BHUKHUSINGH
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-036-005/72-A
(PANDARAPAANI)
|
1745006036NRG24190620230398700
|
19/06/2023
|
siyavati
|
1745006036WL014334
|
siyavati
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577044
|
|
siyavati
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-036-005/75
(PANDARAPAANI)
|
1745006036NRG24190620230398703
|
19/06/2023
|
MANGALU SINGH
|
1745006036WL014334
|
MANGALU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
MANGALUSINGH
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-036-005/8
(PANDARAPAANI)
|
1745006036NRG24190620230398705
|
19/06/2023
|
SAMRO
|
1745006036WL014334
|
SAMRO
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
SAMRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54405
|
54405
|
|
|
|
|
|
|
|
|
50
|
KARANJIYA
|
MP-45-006-002-003/145
(RAMNAGAR)
|
1745006002NRG24190620230399639
|
19/06/2023
|
HANUMAT SINGH
|
1745006002WL014364
|
HANUMAT SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513577044
|
|
HANUMATSINGH
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-003-001/642-A
(KARANJIYA)
|
1745006000NRG24190620230400074
|
19/06/2023
|
MANVATI SHYAM
|
1745006WL014380
|
MANVATI SHYAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513577044
|
|
MANVATISHYAM
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-003-001/797-A
(KARANJIYA)
|
1745006000NRG24190620230399843
|
19/06/2023
|
MAYANK KUMAR PATEL
|
1745006WL014369
|
MAYANK KUMAR PATEL
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513577044
|
|
MAYANKKUMARPATEL
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-003-002/595-B
(KARANJIYA)
|
1745006000NRG24190620230400080
|
19/06/2023
|
CHANDRBHAN
|
1745006WL014380
|
CHANDRBHAN
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513577044
|
|
CHANDRBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
54
|
KARANJIYA
|
MP-45-006-014-002/82
(BUNDELA)
|
1745006000NRG24190620230398924
|
19/06/2023
|
KOSHILYA
|
1745006WL014341
|
KOSHILYA
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577044
|
|
KOSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-003-001/1248
(KARANJIYA)
|
1745006000NRG24190620230399840
|
19/06/2023
|
PUSHPENSRA VIRAT
|
1745006WL014369
|
PUSHPENSRA VIRAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513577044
|
|
PUSHPENSRAVIRAT
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-035-003/217
(BARBASPUR MAL)
|
1745006000NRG24180620230396372
|
19/06/2023
|
SHIVCHARAN
|
1745006WL014279
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
513577044
|
|
SHIVCHARAN
|
(000000)
|
|
57
|
KARANJIYA
|
MP-45-006-039-001/52-A
(KIRANGI)
|
1745006039NRG24180620230396347
|
19/06/2023
|
manish
|
1745006039WL014277
|
manish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577044
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67375
|
67375
|
|
|
|
|
|
|
|