|
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-45-006-029-002/244
(MOHTARA)
|
1745006000NRG24300920230919124
|
30/09/2023
|
samaru
|
1745006WL032635
|
samaru
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
samaru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/238
(BAHARPUR)
|
1745006007NRG24290920230916800
|
30/09/2023
|
NADLAL MARKAM
|
1745006007WL032556
|
NADLAL MARKAM
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
294135697
|
|
NADLALMARKAM
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-010-003/128-C
(THADPATHARA)
|
1745006010NRG24300920230918515
|
30/09/2023
|
KALAWATI BAI
|
1745006010WL032620
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
KALAWATIBAI
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-010-003/41
(THADPATHARA)
|
1745006010NRG24300920230918530
|
30/09/2023
|
GAYTRI
|
1745006010WL032620
|
GAYTRI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
GAYTRI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-010-003/45-B
(THADPATHARA)
|
1745006010NRG24300920230918533
|
30/09/2023
|
SUBHASH SINGH
|
1745006010WL032620
|
SUBHASH SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
SUBHASHSINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-017-001/154-A
(MANIKPUR)
|
1745006017NRG24300920230920064
|
30/09/2023
|
samli
|
1745006017WL032669
|
samli
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135697
|
|
samli
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-017-001/80-C
(MANIKPUR)
|
1745006017NRG24290920230917234
|
30/09/2023
|
Paritam
|
1745006017WL032573
|
Paritam
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
Paritam
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-017-003/48
(MANIKPUR)
|
1745006017NRG24290920230917250
|
30/09/2023
|
MILAN SINGH
|
1745006017WL032573
|
MILAN SINGH
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
MILANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-041-001/66
(CHAURADADAR)
|
1745006041NRG24300920230919579
|
30/09/2023
|
PRAKASH SINGH PENDO
|
1745006041WL032652
|
PRAKASH SINGH PENDO
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135697
|
|
PRAKASHSINGHPENDO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-017-001/164-A
(MANIKPUR)
|
1745006017NRG24290920230917232
|
30/09/2023
|
Sumitra
|
1745006017WL032573
|
Sumitra
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
Sumitra
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-017-001/183-A
(MANIKPUR)
|
1745006017NRG24290920230917233
|
30/09/2023
|
RAJESH
|
1745006017WL032573
|
RAJESH
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
294135697
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-042-001/10
(BAWELLY)
|
1745006042NRG24300920230919384
|
30/09/2023
|
SURENSA SINGH
|
1745006042WL032645
|
SURENSA SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135697
|
|
SURENSASINGH
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-042-001/175
(BAWELLY)
|
1745006042NRG24300920230919385
|
30/09/2023
|
SUKHIRAM
|
1745006042WL032645
|
SUKHIRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
294135697
|
|
SUKHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|