|
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-45-006-007-001/19-B
(BAHARPUR)
|
1745006000NRG24070620230290989
|
07/06/2023
|
KAILASH RAM
|
1745006WL011287
|
KAILASH RAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
KAILASHRAM
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/2
(BAHARPUR)
|
1745006000NRG24070620230291528
|
07/06/2023
|
SARITA BAI
|
1745006WL011310
|
SARITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
SARITABAI
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/2
(BAHARPUR)
|
1745006000NRG24070620230291529
|
07/06/2023
|
SARITA BAI DHURWEY
|
1745006WL011310
|
SARITA BAI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
SARITABAIDHURWEY
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/214
(BAHARPUR)
|
1745006000NRG24070620230291531
|
07/06/2023
|
BAISHAKHIYA BAI MARAVI
|
1745006WL011310
|
BAISHAKHIYA BAI MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
BAISHAKHIYABAIMARAVI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/214
(BAHARPUR)
|
1745006000NRG24070620230291530
|
07/06/2023
|
PUSPRAJ MARAVI
|
1745006WL011310
|
PUSPRAJ MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
PUSPRAJMARAVI
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/229
(BAHARPUR)
|
1745006000NRG24070620230290990
|
07/06/2023
|
radha bai
|
1745006WL011287
|
radha bai
|
00089
|
CBIN0282713
|
2535
|
2535
|
Processed
|
12/06/2023
|
|
298089930
|
|
radhabai
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/250
(BAHARPUR)
|
1745006000NRG24070620230290992
|
07/06/2023
|
ANITA BAI MASRAM
|
1745006WL011287
|
ANITA BAI MASRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
ANITABAIMASRAM
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006000NRG24070620230291534
|
07/06/2023
|
SHASHI BAI
|
1745006WL011310
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
SHASHIBAI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006000NRG24070620230291533
|
07/06/2023
|
SHASHI BAI
|
1745006WL011310
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
SHASHIBAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/271
(BAHARPUR)
|
1745006000NRG24070620230290998
|
07/06/2023
|
AARVIND DAS
|
1745006WL011287
|
AARVIND DAS
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
AARVINDDAS
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/303
(BAHARPUR)
|
1745006000NRG24070620230291539
|
07/06/2023
|
JAGAT SINGH
|
1745006WL011310
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
JAGATSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/303
(BAHARPUR)
|
1745006000NRG24070620230291538
|
07/06/2023
|
JAGAT SINGH
|
1745006WL011310
|
JAGAT SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
JAGATSINGH
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/333
(BAHARPUR)
|
1745006000NRG24070620230291005
|
07/06/2023
|
CHAITU SINGH DHURWEY
|
1745006WL011287
|
CHAITU SINGH DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
CHAITUSINGHDHURWEY
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-007-001/57
(BAHARPUR)
|
1745006000NRG24070620230291541
|
07/06/2023
|
Bhulau Singh Masram
|
1745006WL011310
|
Bhulau Singh Masram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
BhulauSinghMasram
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006000NRG24070620230291544
|
07/06/2023
|
SHIVKUMAR
|
1745006WL011310
|
SHIVKUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
SHIVKUMAR
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006000NRG24070620230291543
|
07/06/2023
|
shivkumar
|
1745006WL011310
|
shivkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
shivkumar
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-007-001/77
(BAHARPUR)
|
1745006000NRG24070620230291546
|
07/06/2023
|
JAGMOHAN TEKAM
|
1745006WL011310
|
JAGMOHAN TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
JAGMOHANTEKAM
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-007-001/9
(BAHARPUR)
|
1745006000NRG24070620230291010
|
07/06/2023
|
BAISAKHIYA BAI
|
1745006WL011287
|
BAISAKHIYA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
BAISAKHIYABAI
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-011-001/437-A
(SENGUDA)
|
1745006000NRG24070620230290800
|
07/06/2023
|
BIHARI LAL MAHESHWARI
|
1745006WL011274
|
BIHARI LAL MAHESHWARI
|
00089
|
CBIN0282713
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298089930
|
|
BIHARILALMAHESHWARI
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-016-001/135-A
(BHUSUNDA)
|
1745006000NRG24070620230291837
|
07/06/2023
|
Gangotri Bai
|
1745006WL011315
|
Gangotri Bai
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298089930
|
|
GangotriBai
|
(000000)
|
|
21
|
KARANJIYA
|
MP-45-006-016-001/140-A
(BHUSUNDA)
|
1745006000NRG24070620230291841
|
07/06/2023
|
Ramkali
|
1745006WL011315
|
Ramkali
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298089930
|
|
Ramkali
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-016-001/163
(BHUSUNDA)
|
1745006000NRG24070620230291845
|
07/06/2023
|
RAM KALI
|
1745006WL011315
|
RAM KALI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
12/06/2023
|
|
298089930
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25995
|
25995
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-007-001/432
(BAHARPUR)
|
1745006000NRG24070620230291008
|
07/06/2023
|
sunita bai
|
1745006WL011287
|
sunita bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
sunitabai
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-011-001/249
(SENGUDA)
|
1745006000NRG24070620230290775
|
07/06/2023
|
ITWARIYA BAI
|
1745006WL011274
|
ITWARIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298089930
|
|
ITWARIYABAI
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-011-001/267
(SENGUDA)
|
1745006000NRG24070620230290781
|
07/06/2023
|
SUKSEN
|
1745006WL011274
|
SUKSEN
|
00354
|
PUNB0233900
|
1363
|
1363
|
Processed
|
12/06/2023
|
|
298089930
|
|
SUKSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
26
|
KARANJIYA
|
MP-45-006-007-001/255-A
(BAHARPUR)
|
1745006000NRG24070620230291535
|
07/06/2023
|
MITHALESHWARI
|
1745006WL011310
|
MITHALESHWARI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298089930
|
|
MITHALESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
KARANJIYA
|
MP-45-006-011-001/437-B
(SENGUDA)
|
1745006000NRG24070620230290801
|
07/06/2023
|
Pradeep kumar maheshwari
|
1745006WL011274
|
Pradeep kumar maheshwari
|
00697
|
BKID0MG1337
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298089930
|
|
Pradeepkumarmaheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32098
|
32098
|
|
|
|
|
|
|
|