|
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-45-006-009-001/102
(GOPALPUR)
|
1745006009NRG24200620230412081
|
20/06/2023
|
Durgeshvaree
|
1745006009WL014765
|
Durgeshvaree
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Durgeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-009-001/102
(GOPALPUR)
|
1745006009NRG24200620230412082
|
20/06/2023
|
Sukhsen
|
1745006009WL014765
|
Sukhsen
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-009-001/96
(GOPALPUR)
|
1745006009NRG24200620230412089
|
20/06/2023
|
Anusueya
|
1745006009WL014765
|
Anusueya
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-009-002/43-B
(GOPALPUR)
|
1745006009NRG24200620230412113
|
20/06/2023
|
RANJITA
|
1745006009WL014765
|
RANJITA
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-009-001/100
(GOPALPUR)
|
1745006009NRG24200620230412077
|
20/06/2023
|
Teerath singh
|
1745006009WL014765
|
Teerath singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Teerathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJIYA
|
MP-45-006-009-001/102
(GOPALPUR)
|
1745006009NRG24200620230412080
|
20/06/2023
|
INEDRAVATEE
|
1745006009WL014765
|
INEDRAVATEE
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
INEDRAVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-009-001/102
(GOPALPUR)
|
1745006009NRG24200620230412079
|
20/06/2023
|
SANTOSH SINGH
|
1745006009WL014765
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-009-001/113
(GOPALPUR)
|
1745006009NRG24200620230412083
|
20/06/2023
|
Ahiliya bai
|
1745006009WL014765
|
Ahiliya bai
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
24/06/2023
|
|
523164995
|
|
Ahiliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-009-001/78
(GOPALPUR)
|
1745006009NRG24200620230412084
|
20/06/2023
|
JHUMUK
|
1745006009WL014765
|
JHUMUK
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164995
|
|
JHUMUK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-009-001/95
(GOPALPUR)
|
1745006009NRG24200620230412085
|
20/06/2023
|
RAMDHEER SINGH
|
1745006009WL014765
|
RAMDHEER SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
RAMDHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-009-001/95
(GOPALPUR)
|
1745006009NRG24200620230412086
|
20/06/2023
|
Tara bai
|
1745006009WL014765
|
Tara bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-009-001/96
(GOPALPUR)
|
1745006009NRG24200620230412087
|
20/06/2023
|
AUNGAT SINGH
|
1745006009WL014765
|
AUNGAT SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
AUNGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-009-001/96
(GOPALPUR)
|
1745006009NRG24200620230412088
|
20/06/2023
|
Urmila bai
|
1745006009WL014765
|
Urmila bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-009-001/97-C
(GOPALPUR)
|
1745006009NRG24200620230412091
|
20/06/2023
|
RAJMATI
|
1745006009WL014765
|
RAJMATI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164995
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-009-002/1
(GOPALPUR)
|
1745006009NRG24200620230412092
|
20/06/2023
|
BALRAM
|
1745006009WL014765
|
BALRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-009-002/1
(GOPALPUR)
|
1745006009NRG24200620230412093
|
20/06/2023
|
RAJKUMARI
|
1745006009WL014765
|
RAJKUMARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-009-002/105
(GOPALPUR)
|
1745006009NRG24200620230412094
|
20/06/2023
|
TUMEE BAI
|
1745006009WL014765
|
TUMEE BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
TUMEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-009-002/105-A
(GOPALPUR)
|
1745006009NRG24200620230412095
|
20/06/2023
|
RAMDAYAL
|
1745006009WL014765
|
RAMDAYAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANJIYA
|
MP-45-006-009-002/110
(GOPALPUR)
|
1745006009NRG24200620230412096
|
20/06/2023
|
Dhaniya bai
|
1745006009WL014765
|
Dhaniya bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006009NRG24200620230412098
|
20/06/2023
|
MOHAN
|
1745006009WL014765
|
MOHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-009-002/115
(GOPALPUR)
|
1745006009NRG24200620230412097
|
20/06/2023
|
MOHAN
|
1745006009WL014765
|
MOHAN
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
KARANJIYA
|
MP-45-006-009-002/115-A
(GOPALPUR)
|
1745006009NRG24200620230412099
|
20/06/2023
|
DALPAT
|
1745006009WL014765
|
DALPAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
DALPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006009NRG24200620230412101
|
20/06/2023
|
KOSHILIYA BAI
|
1745006009WL014765
|
KOSHILIYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
KOSHILIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006009NRG24200620230412100
|
20/06/2023
|
RANJEET SINGH
|
1745006009WL014765
|
RANJEET SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
RANJEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARANJIYA
|
MP-45-006-009-002/119
(GOPALPUR)
|
1745006009NRG24200620230412104
|
20/06/2023
|
JAGDEESHVAR
|
1745006009WL014765
|
JAGDEESHVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
JAGDEESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARANJIYA
|
MP-45-006-009-002/119
(GOPALPUR)
|
1745006009NRG24200620230412103
|
20/06/2023
|
JAGDEESHVAR
|
1745006009WL014765
|
JAGDEESHVAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
JAGDEESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANJIYA
|
MP-45-006-009-002/12
(GOPALPUR)
|
1745006009NRG24200620230412105
|
20/06/2023
|
PRABHAT
|
1745006009WL014765
|
PRABHAT
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJIYA
|
MP-45-006-009-002/122
(GOPALPUR)
|
1745006009NRG24200620230412106
|
20/06/2023
|
Ajay kumar
|
1745006009WL014765
|
Ajay kumar
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARANJIYA
|
MP-45-006-009-002/123-A
(GOPALPUR)
|
1745006009NRG24200620230412107
|
20/06/2023
|
ANITA BAI
|
1745006009WL014765
|
ANITA BAI
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
24/06/2023
|
|
523164995
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJIYA
|
MP-45-006-009-002/126-A
(GOPALPUR)
|
1745006009NRG24200620230412108
|
20/06/2023
|
CHOKHE LAL
|
1745006009WL014765
|
CHOKHE LAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
CHOKHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANJIYA
|
MP-45-006-009-002/169
(GOPALPUR)
|
1745006009NRG24200620230412110
|
20/06/2023
|
Gouri Rani
|
1745006009WL014765
|
Gouri Rani
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
GouriRani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANJIYA
|
MP-45-006-009-002/169
(GOPALPUR)
|
1745006009NRG24200620230412109
|
20/06/2023
|
Sumant
|
1745006009WL014765
|
Sumant
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Sumant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARANJIYA
|
MP-45-006-009-002/171
(GOPALPUR)
|
1745006009NRG24200620230412111
|
20/06/2023
|
Abhijeet Misra
|
1745006009WL014765
|
Abhijeet Misra
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
AbhijeetMisra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KARANJIYA
|
MP-45-006-009-002/171
(GOPALPUR)
|
1745006009NRG24200620230412112
|
20/06/2023
|
Pinki Mishra
|
1745006009WL014765
|
Pinki Mishra
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
PinkiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANJIYA
|
MP-45-006-009-002/68
(GOPALPUR)
|
1745006009NRG24200620230412114
|
20/06/2023
|
PARSHURAM
|
1745006009WL014765
|
PARSHURAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANJIYA
|
MP-45-006-009-002/80-B
(GOPALPUR)
|
1745006009NRG24200620230412115
|
20/06/2023
|
sudesh singh
|
1745006009WL014765
|
sudesh singh
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
sudeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANJIYA
|
MP-45-006-009-002/88-A
(GOPALPUR)
|
1745006009NRG24200620230412118
|
20/06/2023
|
GYA SINGH
|
1745006009WL014765
|
GYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
GYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-009-002/89
(GOPALPUR)
|
1745006009NRG24200620230412119
|
20/06/2023
|
ANUJ KUMAR
|
1745006009WL014765
|
ANUJ KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
ANUJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-009-002/89
(GOPALPUR)
|
1745006009NRG24200620230412120
|
20/06/2023
|
ANUJ SINGH
|
1745006009WL014765
|
ANUJ SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
ANUJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-009-002/94
(GOPALPUR)
|
1745006009NRG24200620230412121
|
20/06/2023
|
Genda bai
|
1745006009WL014765
|
Genda bai
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
24/06/2023
|
|
523164995
|
|
Gendabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-009-001/100-A
(GOPALPUR)
|
1745006009NRG24200620230412078
|
20/06/2023
|
Siya Devi
|
1745006009WL014765
|
Siya Devi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
SiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
KARANJIYA
|
MP-45-006-009-002/116
(GOPALPUR)
|
1745006009NRG24200620230412102
|
20/06/2023
|
Sachin Kumar
|
1745006009WL014765
|
Sachin Kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523164995
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|