|
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-45-006-031-002/666
(MUSAMUNDI)
|
1745006000NRG24290820230770480
|
29/08/2023
|
SHAMKALI
|
1745006WL027848
|
SHAMKALI
|
00089
|
CBIN0281738
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196130
|
|
SHAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/211
(BAHARPUR)
|
1745006007NRG24280820230769297
|
29/08/2023
|
RAM BAI MARAVI
|
1745006007WL027789
|
RAM BAI MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
RAMBAIMARAVI
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/212
(BAHARPUR)
|
1745006007NRG24280820230769298
|
29/08/2023
|
AASHOK MARAVI
|
1745006007WL027789
|
AASHOK MARAVI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
AASHOKMARAVI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/217
(BAHARPUR)
|
1745006007NRG24280820230769301
|
29/08/2023
|
MAHAJAN SINGH TEKAM
|
1745006007WL027789
|
MAHAJAN SINGH TEKAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
MAHAJANSINGHTEKAM
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/225
(BAHARPUR)
|
1745006007NRG24280820230769305
|
29/08/2023
|
gulivar
|
1745006007WL027789
|
gulivar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
gulivar
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/230-A
(BAHARPUR)
|
1745006007NRG24280820230769307
|
29/08/2023
|
PREMLATA
|
1745006007WL027789
|
PREMLATA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
PREMLATA
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/325
(BAHARPUR)
|
1745006007NRG24280820230769310
|
29/08/2023
|
RAMESH SINGH
|
1745006007WL027789
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866196130
|
|
RAMESHSINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-018-001/265-A
(SAILWAR)
|
1745006000NRG24290820230770426
|
29/08/2023
|
BIRANDRA SINGH
|
1745006WL027845
|
BIRANDRA SINGH
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
02/09/2023
|
|
866196130
|
|
BIRANDRASINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-031-002/143-D
(MUSAMUNDI)
|
1745006000NRG24290820230770438
|
29/08/2023
|
Surendra
|
1745006WL027846
|
Surendra
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866196130
|
|
Surendra
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-031-002/68
(MUSAMUNDI)
|
1745006000NRG24290820230770486
|
29/08/2023
|
NEELAM
|
1745006WL027848
|
NEELAM
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196130
|
|
NEELAM
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-031-002/689
(MUSAMUNDI)
|
1745006000NRG24290820230770490
|
29/08/2023
|
Dineshwari
|
1745006WL027848
|
Dineshwari
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196130
|
|
Dineshwari
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-031-002/697-A
(MUSAMUNDI)
|
1745006000NRG24290820230770492
|
29/08/2023
|
RAMPYARI
|
1745006WL027848
|
RAMPYARI
|
00089
|
CBIN0282713
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
866196130
|
|
RAMPYARI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-032-002/13
(CHANDANA)
|
1745006000NRG24290820230770449
|
29/08/2023
|
SUNDAR SINGH PREMSINGH DAIWATI
|
1745006WL027846
|
SUNDAR SINGH PREMSINGH DAIWATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
02/09/2023
|
|
866196130
|
|
SUNDARSINGHPREMSINGHDAIWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13390
|
13390
|
|
|
|
|
|
|
|