|
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-45-006-027-002/86
(BITHALDEHI RYT)
|
1745006000NRG24230820230751553
|
18/09/2023
|
SUKHDEV
|
1745006WL0027160
|
SUKHDEV
|
00089
|
CBIN0282713
|
180
|
180
|
Processed
|
10/11/2023
|
|
309521438
|
|
SUKHDEV
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-028-002/63
(JHANKI)
|
1745006000NRG24230820230751550
|
18/09/2023
|
BUDHAWARIYA BAI
|
1745006WL0027159
|
BUDHAWARIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-028-004/44
(JHANKI)
|
1745006000NRG24230820230751552
|
18/09/2023
|
BAISAKHU
|
1745006WL0027159
|
BAISAKHU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-028-004/44
(JHANKI)
|
1745006000NRG24230820230751551
|
18/09/2023
|
BAISAKHU
|
1745006WL0027159
|
BAISAKHU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006000NRG24210820230744349
|
18/09/2023
|
dooja bai markam
|
1745006WL0026818
|
dooja bai markam
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-029-001/110
(MOHTARA)
|
1745006000NRG24210820230744348
|
18/09/2023
|
dooja bai markam
|
1745006WL0026818
|
dooja bai markam
|
00089
|
CBIN0282713
|
1100
|
1100
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-030-001/159
(DHAVADONGARI)
|
1745006000NRG24230820230751537
|
18/09/2023
|
VER SINGG
|
1745006WL0027157
|
VER SINGG
|
00089
|
CBIN0282713
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309521438
|
|
VERSINGG
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-031-002/293
(MUSAMUNDI)
|
1745006000NRG24170820230729356
|
18/09/2023
|
CHINTA RAM
|
1745006WL0026226
|
CHINTA RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309521438
|
|
CHINTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-002-001/684
(RAMNAGAR)
|
1745006002NRG24210820230744333
|
18/09/2023
|
KADAM SINGH
|
1745006WL0026811
|
KADAM SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
KADAMSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-002-001/684
(RAMNAGAR)
|
1745006000NRG24210820230744342
|
18/09/2023
|
KADAM SINGH
|
1745006WL0026814
|
KADAM SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521438
|
|
KADAMSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-002-002/72-B
(RAMNAGAR)
|
1745006002NRG24210820230744334
|
18/09/2023
|
AGASIYA BAI
|
1745006WL0026811
|
AGASIYA BAI
|
00354
|
PUNB0233900
|
780
|
780
|
Processed
|
10/11/2023
|
|
309521438
|
|
AGASIYABAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-002-003/112-A
(RAMNAGAR)
|
1745006002NRG24210820230744336
|
18/09/2023
|
MANISH KUMAR MARKO
|
1745006WL0026811
|
MANISH KUMAR MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
MANISHKUMARMARKO
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-002-003/112-A
(RAMNAGAR)
|
1745006002NRG24210820230744335
|
18/09/2023
|
MANISH KUMAR MARKO
|
1745006WL0026811
|
MANISH KUMAR MARKO
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
MANISHKUMARMARKO
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-002-003/93
(RAMNAGAR)
|
1745006002NRG24210820230744337
|
18/09/2023
|
KARAN SINGH
|
1745006WL0026811
|
KARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
KARANSINGH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-003-001/486
(KARANJIYA)
|
1745006000NRG24230820230751533
|
18/09/2023
|
JHAMALI BAI
|
1745006WL0027155
|
JHAMALI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
JHAMALIBAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-003-001/8
(KARANJIYA)
|
1745006000NRG24230820230751534
|
18/09/2023
|
GYAN CHAND
|
1745006WL0027155
|
GYAN CHAND
|
00354
|
PUNB0233900
|
100
|
100
|
Processed
|
10/11/2023
|
|
309521438
|
|
GYANCHAND
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-009-002/51-A
(GOPALPUR)
|
1745006009NRG24230820230751728
|
18/09/2023
|
BHARTI SEN
|
1745006WL0027173
|
BHARTI SEN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
BHARTISEN
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-009-002/51-A
(GOPALPUR)
|
1745006009NRG24230820230751727
|
18/09/2023
|
BHARTI SEN
|
1745006WL0027173
|
BHARTI SEN
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
10/11/2023
|
|
309521438
|
|
BHARTISEN
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-010-001/87-C
(THADPATHARA)
|
1745006000NRG24180820230731210
|
18/09/2023
|
MAN SINGH
|
1745006WL0026316
|
MAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309521438
|
|
MANSINGH
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006000NRG24170920230847963
|
18/09/2023
|
LAMIYA BAI
|
1745006WL0030459
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
309521438
|
|
LAMIYABAI
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-012-002/110
(CHAKMI RYT)
|
1745006000NRG24210820230744343
|
18/09/2023
|
BIRMAT BAI
|
1745006WL0026815
|
BIRMAT BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
BIRMATBAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-012-003/34-A
(CHAKMI RYT)
|
1745006000NRG24210820230744344
|
18/09/2023
|
RANI
|
1745006WL0026815
|
RANI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
RANI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-012-003/9-A
(CHAKMI RYT)
|
1745006000NRG24170920230847960
|
18/09/2023
|
RAMESH SINGH
|
1745006WL0030456
|
RAMESH SINGH
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521438
|
|
RAMESHSINGH
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-013-003/330
(ROOSA)
|
1745006013NRG24230820230751729
|
18/09/2023
|
ARJUN ARMO
|
1745006WL0027174
|
ARJUN ARMO
|
00354
|
PUNB0233900
|
2400
|
2400
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-025-002/133-C
(NARIGWARA)
|
1745006000NRG24170920230847964
|
18/09/2023
|
gangavati
|
1745006WL0030460
|
gangavati
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
10/11/2023
|
|
309521438
|
|
gangavati
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-025-002/165-A
(NARIGWARA)
|
1745006000NRG24170920230847966
|
18/09/2023
|
MANOJ SINGH
|
1745006WL0030461
|
MANOJ SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309521438
|
|
MANOJSINGH
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-025-002/94
(NARIGWARA)
|
1745006000NRG24170920230847965
|
18/09/2023
|
LAKHAN SINGH
|
1745006WL0030460
|
LAKHAN SINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309521438
|
|
LAKHANSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-026-002/7-A
(BONDAR)
|
1745006000NRG24230820230751691
|
18/09/2023
|
RAMADHAR
|
1745006WL0027166
|
RAMADHAR
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
10/11/2023
|
|
309521438
|
|
RAMADHAR
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-030-001/174-A
(DHAVADONGARI)
|
1745006000NRG24230820230751538
|
18/09/2023
|
SHIVBATI
|
1745006WL0027157
|
SHIVBATI
|
00354
|
PUNB0233900
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
309521438
|
|
SHIVBATI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-035-003/55-A
(BARBASPUR MAL)
|
1745006000NRG24170920230847959
|
18/09/2023
|
Sarita
|
1745006WL0030455
|
Sarita
|
00354
|
PUNB0233900
|
950
|
950
|
Processed
|
10/11/2023
|
|
309521438
|
|
Sarita
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-037-003/297
(KATIGAHAN RYT)
|
1745006037NRG24230820230751364
|
18/09/2023
|
SANTOSH KUMAR
|
1745006WL0027135
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
SANTOSHKUMAR
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-037-003/66
(KATIGAHAN RYT)
|
1745006037NRG24230820230751363
|
18/09/2023
|
ROOKMANI MARAVI
|
1745006WL0027135
|
ROOKMANI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
ROOKMANIMARAVI
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-037-003/66
(KATIGAHAN RYT)
|
1745006037NRG24230820230751362
|
18/09/2023
|
ROOKMANI MARAVI
|
1745006WL0027135
|
ROOKMANI MARAVI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
10/11/2023
|
|
309521438
|
|
ROOKMANIMARAVI
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-037-003/66
(KATIGAHAN RYT)
|
1745006037NRG24230820230751361
|
18/09/2023
|
ROOKMANI MARAVI
|
1745006WL0027135
|
ROOKMANI MARAVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
ROOKMANIMARAVI
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-038-001/60
(KHARIDEHA)
|
1745006000NRG24230820230751343
|
18/09/2023
|
MOTIRAM
|
1745006WL0027132
|
MOTIRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
MOTIRAM
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-041-002/66
(CHAURADADAR)
|
1745006000NRG24170920230847961
|
18/09/2023
|
JHAMU SINGH
|
1745006WL0030457
|
JHAMU SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
10/11/2023
|
|
309521438
|
|
JHAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29845
|
29845
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-030-001/180
(DHAVADONGARI)
|
1745006000NRG24230820230751539
|
18/09/2023
|
bhodhram
|
1745006WL0027157
|
bhodhram
|
00688
|
FINO0001001
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
309521438
|
|
bhodhram
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-031-002/587-A
(MUSAMUNDI)
|
1745006000NRG24170820230730303
|
18/09/2023
|
PUSPA
|
1745006WL0026286
|
PUSPA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309521438
|
|
PUSPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
39
|
KARANJIYA
|
MP-45-006-013-003/92
(ROOSA)
|
1745006000NRG24230820230751690
|
18/09/2023
|
Samir Nanda
|
1745006WL0027165
|
Samir Nanda
|
00690
|
ESFB0014005
|
1379
|
1379
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
40
|
KARANJIYA
|
MP-45-006-001-001/128
(BARNAI)
|
1745006000NRG24210820230744345
|
18/09/2023
|
SUHAGWATI
|
1745006WL0026816
|
SUHAGWATI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
309521438
|
|
SUHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-035-003/18-A
(BARBASPUR MAL)
|
1745006000NRG24170920230847958
|
18/09/2023
|
SANTOSH SINGH MARKAM
|
1745006WL0030455
|
SANTOSH SINGH MARKAM
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309521438
|
|
SANTOSHSINGHMARKAM
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-039-002/211
(KIRANGI)
|
1745006000NRG24210820230744347
|
18/09/2023
|
sushma
|
1745006WL0026817
|
sushma
|
00697
|
BKID0MG1337
|
200
|
200
|
Processed
|
10/11/2023
|
|
309521438
|
|
sushma
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-039-002/211
(KIRANGI)
|
1745006000NRG24210820230744346
|
18/09/2023
|
sushma
|
1745006WL0026817
|
sushma
|
00697
|
BKID0MG1337
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309521438
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-033-002/37
(GARKAMATTA)
|
1745006000NRG24170920230847962
|
18/09/2023
|
KAILASH SINGH
|
1745006WL0030458
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
KAILASHSINGH
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-035-001/94
(BARBASPUR MAL)
|
1745006000NRG24170920230847957
|
18/09/2023
|
CHANGNA SINGH
|
1745006WL0030455
|
CHANGNA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309521438
|
|
CHANGNASINGH
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-037-003/301-A
(KATIGAHAN RYT)
|
1745006000NRG24230820230751514
|
18/09/2023
|
RANJIT SINGH
|
1745006WL0027148
|
RANJIT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
RANJITSINGH
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-037-005/100
(KATIGAHAN RYT)
|
1745006000NRG24230820230751515
|
18/09/2023
|
ajeet patta
|
1745006WL0027148
|
ajeet patta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309521438
|
|
ajeetpatta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54554
|
54554
|
|
|
|
|
|
|
|