|
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-45-006-006-001/175
(JUGDEHI)
|
1745006006NRG24260520230186604
|
26/05/2023
|
MAGHAEYA BAI
|
1745006006WL007734
|
MAGHAEYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
MAGHAEYABAI
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-006-001/293
(JUGDEHI)
|
1745006006NRG24260520230186607
|
26/05/2023
|
UDAY SINGH
|
1745006006WL007734
|
UDAY SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
UDAYSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-006-001/312
(JUGDEHI)
|
1745006006NRG24260520230186609
|
26/05/2023
|
JAMUNA BAI
|
1745006006WL007734
|
JAMUNA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
JAMUNABAI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-006-001/325
(JUGDEHI)
|
1745006006NRG24260520230186610
|
26/05/2023
|
MUNESH
|
1745006006WL007734
|
MUNESH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
MUNESH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-010-003/25
(THADPATHARA)
|
1745006010NRG24260520230184376
|
26/05/2023
|
MADHAN SINGH
|
1745006010WL007644
|
MADHAN SINGH
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
31/05/2023
|
|
079223877
|
|
MADHANSINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-010-003/91
(THADPATHARA)
|
1745006010NRG24260520230184377
|
26/05/2023
|
CHHOTELAL
|
1745006010WL007644
|
CHHOTELAL
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
31/05/2023
|
|
079223877
|
|
CHHOTELAL
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-013-001/294
(ROOSA)
|
1745006000NRG24260520230186952
|
26/05/2023
|
budhsen
|
1745006WL007744
|
budhsen
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
079223877
|
|
budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-012-002/10-A
(CHAKMI RYT)
|
1745006012NRG24260520230184669
|
26/05/2023
|
PANCHVATI
|
1745006012WL007654
|
PANCHVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
PANCHVATI
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-012-002/12
(CHAKMI RYT)
|
1745006012NRG24260520230184670
|
26/05/2023
|
JAGAT SINGH
|
1745006012WL007654
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
JAGATSINGH
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-012-002/31-A
(CHAKMI RYT)
|
1745006012NRG24260520230184674
|
26/05/2023
|
Shiv prasad
|
1745006012WL007654
|
Shiv prasad
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
Shivprasad
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-012-004/22
(CHAKMI RYT)
|
1745006012NRG24260520230184687
|
26/05/2023
|
GOMTI BAI
|
1745006012WL007654
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
GOMTIBAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-012-004/24
(CHAKMI RYT)
|
1745006012NRG24260520230184690
|
26/05/2023
|
NANKOO SINGH
|
1745006012WL007654
|
NANKOO SINGH
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
31/05/2023
|
|
079223877
|
|
NANKOOSINGH
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-012-004/24
(CHAKMI RYT)
|
1745006012NRG24260520230184689
|
26/05/2023
|
NANKOO SINGH
|
1745006012WL007654
|
NANKOO SINGH
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
31/05/2023
|
|
079223877
|
|
NANKOOSINGH
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-012-004/35
(CHAKMI RYT)
|
1745006012NRG24260520230184692
|
26/05/2023
|
KANHAIYA SINGH
|
1745006012WL007654
|
KANHAIYA SINGH
|
00354
|
PUNB0233900
|
776
|
776
|
Processed
|
31/05/2023
|
|
079223877
|
|
KANHAIYASINGH
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-012-004/71
(CHAKMI RYT)
|
1745006012NRG24260520230184704
|
26/05/2023
|
SONSINGH
|
1745006012WL007654
|
SONSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223877
|
|
SONSINGH
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-013-002/103-A
(ROOSA)
|
1745006000NRG24260520230186942
|
26/05/2023
|
Dharam kumar
|
1745006WL007743
|
Dharam kumar
|
00354
|
PUNB0233900
|
3264
|
3264
|
Processed
|
31/05/2023
|
|
079223877
|
|
Dharamkumar
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-026-001/138
(BONDAR)
|
1745006000NRG24260520230186768
|
26/05/2023
|
MUNNI BAI
|
1745006WL007738
|
MUNNI BAI
|
00354
|
PUNB0233900
|
1308
|
1308
|
Processed
|
31/05/2023
|
|
079223877
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
18
|
KARANJIYA
|
MP-45-006-034-001/214
(MEDHAKHAR)
|
1745006034NRG24260520230186023
|
26/05/2023
|
usha bai
|
1745006034WL007709
|
usha bai
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
079223877
|
|
ushabai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-034-001/285-A
(MEDHAKHAR)
|
1745006034NRG24260520230186027
|
26/05/2023
|
mohit
|
1745006034WL007709
|
mohit
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
079223877
|
|
mohit
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-034-001/287-A
(MEDHAKHAR)
|
1745006034NRG24260520230186029
|
26/05/2023
|
shayamkali
|
1745006034WL007709
|
shayamkali
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
31/05/2023
|
|
079223877
|
|
shayamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28444
|
28444
|
|
|
|
|
|
|
|