|
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-45-006-007-001/128
(BAHARPUR)
|
1745006007NRG24041120231147942
|
05/11/2023
|
IMLA BAI MASRAM
|
1745006007WL038786
|
IMLA BAI MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
IMLABAIMASRAM
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/156
(BAHARPUR)
|
1745006007NRG24041120231147947
|
05/11/2023
|
ITWARI SINGH
|
1745006007WL038786
|
ITWARI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
ITWARISINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/165
(BAHARPUR)
|
1745006007NRG24041120231147956
|
05/11/2023
|
bijlo bai
|
1745006007WL038786
|
bijlo bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
bijlobai
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006007NRG24041120231147968
|
05/11/2023
|
shivkumar
|
1745006007WL038786
|
shivkumar
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
02/01/2024
|
|
332319146
|
|
shivkumar
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/76
(BAHARPUR)
|
1745006007NRG24041120231147969
|
05/11/2023
|
MAHKAN SINGH
|
1745006007WL038786
|
MAHKAN SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
02/01/2024
|
|
332319146
|
|
MAHKANSINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-010-001/34-D
(THADPATHARA)
|
1745006010NRG24051120231150104
|
05/11/2023
|
MAHIPAL SINGH
|
1745006010WL038822
|
MAHIPAL SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
02/01/2024
|
|
332319146
|
|
MAHIPALSINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-010-001/51-A
(THADPATHARA)
|
1745006010NRG24051120231150117
|
05/11/2023
|
KUNWAR SINGH
|
1745006010WL038822
|
KUNWAR SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
02/01/2024
|
|
332319146
|
|
KUNWARSINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/51-B
(THADPATHARA)
|
1745006010NRG24051120231150119
|
05/11/2023
|
BHUDHAN BAI
|
1745006010WL038822
|
BHUDHAN BAI
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
02/01/2024
|
|
332319146
|
|
BHUDHANBAI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/96
(THADPATHARA)
|
1745006010NRG24051120231150166
|
05/11/2023
|
MATWARIN BAI DHURWEY
|
1745006010WL038822
|
MATWARIN BAI DHURWEY
|
00089
|
CBIN0282713
|
500
|
500
|
Processed
|
02/01/2024
|
|
332319146
|
|
MATWARINBAIDHURWEY
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-019-001/249
(SADWACHHAPAR)
|
1745006019NRG24041120231149877
|
05/11/2023
|
GAYTRI BAI
|
1745006019WL038815
|
GAYTRI BAI
|
00089
|
CBIN0282713
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332319146
|
|
GAYTRIBAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-019-001/260
(SADWACHHAPAR)
|
1745006019NRG24041120231149880
|
05/11/2023
|
VISHNU SINGH
|
1745006019WL038815
|
VISHNU SINGH
|
00089
|
CBIN0282713
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332319146
|
|
VISHNUSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-019-001/263
(SADWACHHAPAR)
|
1745006019NRG24041120231149884
|
05/11/2023
|
RAMPRASAD
|
1745006019WL038815
|
RAMPRASAD
|
00089
|
CBIN0282713
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332319146
|
|
RAMPRASAD
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-019-001/267
(SADWACHHAPAR)
|
1745006019NRG24041120231149893
|
05/11/2023
|
radheshyam
|
1745006019WL038815
|
radheshyam
|
00089
|
CBIN0282713
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332319146
|
|
radheshyam
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-019-001/280
(SADWACHHAPAR)
|
1745006019NRG24041120231149906
|
05/11/2023
|
SATULA BAI
|
1745006019WL038815
|
SATULA BAI
|
00089
|
CBIN0282713
|
606
|
606
|
Processed
|
02/01/2024
|
|
332319146
|
|
SATULABAI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-019-001/299
(SADWACHHAPAR)
|
1745006019NRG24041120231149912
|
05/11/2023
|
PRATAP SINGH
|
1745006019WL038815
|
PRATAP SINGH
|
00089
|
CBIN0282713
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
332319146
|
|
PRATAPSINGH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-032-004/43-A
(CHANDANA)
|
1745006000NRG24051120231151579
|
05/11/2023
|
sukwariya
|
1745006WL038856
|
sukwariya
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
02/01/2024
|
|
332319146
|
|
sukwariya
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-036-005/18-A
(PANDARAPAANI)
|
1745006036NRG24051120231151525
|
05/11/2023
|
TIHAR SINGH
|
1745006036WL038855
|
TIHAR SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
TIHARSINGH
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-036-005/21
(PANDARAPAANI)
|
1745006036NRG24051120231151531
|
05/11/2023
|
UPASHI SINGH
|
1745006036WL038855
|
UPASHI SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
UPASHISINGH
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-036-005/60
(PANDARAPAANI)
|
1745006036NRG24051120231151556
|
05/11/2023
|
KODU SINGH
|
1745006036WL038855
|
KODU SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
KODUSINGH
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-036-005/62
(PANDARAPAANI)
|
1745006036NRG24051120231151558
|
05/11/2023
|
NANSAY
|
1745006036WL038855
|
NANSAY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332319146
|
|
NANSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17406
|
17406
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-003-001/145-A
(KARANJIYA)
|
1745006003NRG24051120231151442
|
05/11/2023
|
Samratin Devi
|
1745006003WL038852
|
Samratin Devi
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332319146
|
|
SamratinDevi
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-003-001/430-A
(KARANJIYA)
|
1745006003NRG24051120231151451
|
05/11/2023
|
INDRAJEET YADAV
|
1745006003WL038852
|
INDRAJEET YADAV
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332319146
|
|
INDRAJEETYADAV
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-012-004/54
(CHAKMI RYT)
|
1745006012NRG24051120231151819
|
05/11/2023
|
CHARAN SINGH
|
1745006012WL038863
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
02/01/2024
|
|
332319146
|
|
CHARANSINGH
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-012-004/69-A
(CHAKMI RYT)
|
1745006000NRG24041120231149616
|
05/11/2023
|
MULAYAM SINGH
|
1745006WL038810
|
MULAYAM SINGH
|
00354
|
PUNB0233900
|
380
|
380
|
Processed
|
02/01/2024
|
|
332319146
|
|
MULAYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-003-001/145-C
(KARANJIYA)
|
1745006003NRG24051120231151445
|
05/11/2023
|
CHANDNI
|
1745006003WL038852
|
CHANDNI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332319146
|
|
CHANDNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-003-001/145-B
(KARANJIYA)
|
1745006003NRG24051120231151444
|
05/11/2023
|
PRIYANKA
|
1745006003WL038852
|
PRIYANKA
|
00697
|
BKID0MG1337
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332319146
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-012-004/22-A
(CHAKMI RYT)
|
1745006000NRG24041120231149609
|
05/11/2023
|
Shivprasad
|
1745006WL038810
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
332319146
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24536
|
24536
|
|
|
|
|
|
|
|