|
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-45-006-013-001/101
(ROOSA)
|
1745006000NRG24170120241463273
|
17/01/2024
|
BUDHSEN SINGH
|
1745006WL047966
|
BUDHSEN SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
BUDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-013-001/115
(ROOSA)
|
1745006000NRG24170120241463275
|
17/01/2024
|
INDRAPAL
|
1745006WL047966
|
INDRAPAL
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARANJIYA
|
MP-45-006-013-001/115
(ROOSA)
|
1745006000NRG24170120241463274
|
17/01/2024
|
INDRAPAL
|
1745006WL047966
|
INDRAPAL
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-013-001/295
(ROOSA)
|
1745006000NRG24170120241463279
|
17/01/2024
|
Kuvar
|
1745006WL047966
|
Kuvar
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/295
(ROOSA)
|
1745006000NRG24170120241463278
|
17/01/2024
|
POOLVATI BAI
|
1745006WL047966
|
POOLVATI BAI
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
POOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-013-001/89
(ROOSA)
|
1745006000NRG24170120241463281
|
17/01/2024
|
AJAI KUMAR
|
1745006WL047966
|
AJAI KUMAR
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
AJAIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/89
(ROOSA)
|
1745006000NRG24170120241463282
|
17/01/2024
|
BABLI ARMO
|
1745006WL047966
|
BABLI ARMO
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
BABLIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-013-001/89
(ROOSA)
|
1745006000NRG24170120241463280
|
17/01/2024
|
SHYAM SINGH
|
1745006WL047966
|
SHYAM SINGH
|
00089
|
CBIN0282713
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-013-001/124-A
(ROOSA)
|
1745006000NRG24170120241463276
|
17/01/2024
|
Santosh Kushram
|
1745006WL047966
|
Santosh Kushram
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
SantoshKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARANJIYA
|
MP-45-006-013-001/124-A
(ROOSA)
|
1745006000NRG24170120241463277
|
17/01/2024
|
Urmila Bai Kushram
|
1745006WL047966
|
Urmila Bai Kushram
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
UrmilaBaiKushram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
11
|
KARANJIYA
|
MP-45-006-013-001/89-D
(ROOSA)
|
1745006000NRG24170120241463283
|
17/01/2024
|
sarvati
|
1745006WL047966
|
sarvati
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706596474
|
|
sarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-021-001/296
(JARASURANG)
|
1745006021NRG24170120241463070
|
17/01/2024
|
Monika Dhurwey
|
1745006021WL047964
|
Monika Dhurwey
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
MonikaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
KARANJIYA
|
MP-45-006-021-003/101
(JARASURANG)
|
1745006021NRG24170120241463071
|
17/01/2024
|
CHAITA SINGH
|
1745006021WL047964
|
CHAITA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706596474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARANJIYA
|
MP-45-006-021-003/113
(JARASURANG)
|
1745006021NRG24170120241463075
|
17/01/2024
|
RAJKUMAR
|
1745006021WL047964
|
RAJKUMAR
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
KARANJIYA
|
MP-45-006-021-003/101
(JARASURANG)
|
1745006021NRG24170120241463072
|
17/01/2024
|
RAMHA BAI
|
1745006021WL047964
|
RAMHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
RAMHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KARANJIYA
|
MP-45-006-021-003/103
(JARASURANG)
|
1745006021NRG24170120241463074
|
17/01/2024
|
SUMAN BAI
|
1745006021WL047964
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJIYA
|
MP-45-006-021-003/103
(JARASURANG)
|
1745006021NRG24170120241463073
|
17/01/2024
|
SUMINTRA BAI
|
1745006021WL047964
|
SUMINTRA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARANJIYA
|
MP-45-006-021-003/116-A
(JARASURANG)
|
1745006021NRG24170120241463077
|
17/01/2024
|
GANGOTRI
|
1745006021WL047964
|
GANGOTRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-021-003/116-A
(JARASURANG)
|
1745006021NRG24170120241463076
|
17/01/2024
|
GANGOTRI
|
1745006021WL047964
|
GANGOTRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARANJIYA
|
MP-45-006-021-003/117
(JARASURANG)
|
1745006021NRG24170120241463079
|
17/01/2024
|
CHHITA BAI
|
1745006021WL047964
|
CHHITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
CHHITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-021-003/117
(JARASURANG)
|
1745006021NRG24170120241463078
|
17/01/2024
|
SUKSEN
|
1745006021WL047964
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARANJIYA
|
MP-45-006-021-003/163
(JARASURANG)
|
1745006021NRG24170120241463081
|
17/01/2024
|
DAMRIN BAI
|
1745006021WL047964
|
DAMRIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
DAMRINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARANJIYA
|
MP-45-006-021-003/163
(JARASURANG)
|
1745006021NRG24170120241463080
|
17/01/2024
|
JAYPAL
|
1745006021WL047964
|
JAYPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-021-003/29
(JARASURANG)
|
1745006021NRG24170120241463083
|
17/01/2024
|
LAMU SINGH
|
1745006021WL047964
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANJIYA
|
MP-45-006-021-003/29
(JARASURANG)
|
1745006021NRG24170120241463082
|
17/01/2024
|
LAMU SINGH
|
1745006021WL047964
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-021-003/87
(JARASURANG)
|
1745006021NRG24170120241463084
|
17/01/2024
|
NWARI BAI
|
1745006021WL047964
|
NWARI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
NWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KARANJIYA
|
MP-45-006-021-003/95
(JARASURANG)
|
1745006021NRG24170120241463085
|
17/01/2024
|
KALIRAM
|
1745006021WL047964
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KARANJIYA
|
MP-45-006-021-003/96
(JARASURANG)
|
1745006021NRG24170120241463086
|
17/01/2024
|
BIMLA BAI
|
1745006021WL047964
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
BIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-021-003/96
(JARASURANG)
|
1745006021NRG24170120241463087
|
17/01/2024
|
BIMLA BAI
|
1745006021WL047964
|
BIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706596474
|
|
BIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34866
|
34866
|
|
|
|
|
|
|
|