|
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-45-006-006-001/213
(JUGDEHI)
|
1745006000NRG24271220231330419
|
27/12/2023
|
RAJESHVARI
|
1745006WL044610
|
RAJESHVARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
RAJESHVARI
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-006-002/56
(JUGDEHI)
|
1745006000NRG24271220231330461
|
27/12/2023
|
BELAN SINGH
|
1745006WL044610
|
BELAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
BELANSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-006-002/99-B
(JUGDEHI)
|
1745006000NRG24271220231330478
|
27/12/2023
|
RAMESHVER
|
1745006WL044610
|
RAMESHVER
|
00089
|
CBIN0282713
|
800
|
800
|
Rejected
|
12/03/2024
|
|
664018804
|
No Such Account
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/148
(BAHARPUR)
|
1745006007NRG24261220231328992
|
27/12/2023
|
RAJKUMAR DHURWEY
|
1745006007WL044569
|
RAJKUMAR DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
RAJKUMARDHURWEY
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/176
(BAHARPUR)
|
1745006007NRG24261220231329003
|
27/12/2023
|
Rajendra Das khaitwar
|
1745006007WL044569
|
Rajendra Das khaitwar
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664018804
|
|
RajendraDaskhaitwar
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/9
(BAHARPUR)
|
1745006007NRG24271220231329648
|
27/12/2023
|
BAISAKHIYA BAI
|
1745006007WL044586
|
BAISAKHIYA BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
BAISAKHIYABAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-008-003/122
(KHAMHARKHUDRA)
|
1745006008NRG24271220231331520
|
27/12/2023
|
BRAMHA SINGH
|
1745006008WL044630
|
BRAMHA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
BRAMHASINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-008-003/179-A
(KHAMHARKHUDRA)
|
1745006008NRG24271220231331535
|
27/12/2023
|
TULARAM
|
1745006008WL044630
|
TULARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
TULARAM
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-008-003/64-C
(KHAMHARKHUDRA)
|
1745006000NRG24271220231331805
|
27/12/2023
|
SAVITA BAI PANDRAM
|
1745006WL044638
|
SAVITA BAI PANDRAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
SAVITABAIPANDRAM
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-016-003/6
(BHUSUNDA)
|
1745006000NRG24271220231329770
|
27/12/2023
|
SUKHIYA BAI
|
1745006WL044593
|
SUKHIYA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664018804
|
|
SUKHIYABAI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-022-002/337-B
(GORAKHPUR)
|
1745006022NRG24271220231333657
|
27/12/2023
|
VISHNU
|
1745006022WL044677
|
VISHNU
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
12/03/2024
|
|
664018804
|
|
VISHNU
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-022-002/353
(GORAKHPUR)
|
1745006022NRG24271220231333663
|
27/12/2023
|
RAMESH
|
1745006022WL044677
|
RAMESH
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
12/03/2024
|
|
664018804
|
|
RAMESH
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-022-002/598
(GORAKHPUR)
|
1745006022NRG24271220231333676
|
27/12/2023
|
Bigro Bai
|
1745006022WL044677
|
Bigro Bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
BigroBai
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-029-001/202-A
(MOHTARA)
|
1745006029NRG24271220231333686
|
27/12/2023
|
shiv kumar
|
1745006029WL044678
|
shiv kumar
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
shivkumar
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-029-001/708
(MOHTARA)
|
1745006029NRG24271220231333701
|
27/12/2023
|
CHAMRU LAL
|
1745006029WL044678
|
CHAMRU LAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
CHAMRULAL
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-029-001/780
(MOHTARA)
|
1745006029NRG24271220231333707
|
27/12/2023
|
DENESH KUMAR
|
1745006029WL044678
|
DENESH KUMAR
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
DENESHKUMAR
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-029-001/801
(MOHTARA)
|
1745006029NRG24271220231333710
|
27/12/2023
|
AYODHYA SINGH
|
1745006029WL044678
|
AYODHYA SINGH
|
00089
|
CBIN0282713
|
900
|
900
|
Processed
|
12/03/2024
|
|
664018804
|
|
AYODHYASINGH
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-031-002/123
(MUSAMUNDI)
|
1745006000NRG24271220231331220
|
27/12/2023
|
SON SINGH BASANTA
|
1745006WL044624
|
SON SINGH BASANTA
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
12/03/2024
|
|
664018804
|
|
SONSINGHBASANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
19
|
KARANJIYA
|
MP-45-006-029-001/969-B
(MOHTARA)
|
1745006029NRG24271220231333726
|
27/12/2023
|
anil kumar
|
1745006029WL044678
|
anil kumar
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
anilkumar
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-042-001/5
(BAWELLY)
|
1745006042NRG24261220231328557
|
27/12/2023
|
JAIMATI BAI
|
1745006042WL044557
|
JAIMATI BAI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664018804
|
|
JAIMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-014-002/26-A
(BUNDELA)
|
1745006000NRG24261220231328858
|
27/12/2023
|
Gend Singh
|
1745006WL044563
|
Gend Singh
|
00697
|
BKID0MG1337
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664018804
|
|
GendSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-014-002/179
(BUNDELA)
|
1745006000NRG24261220231328866
|
27/12/2023
|
FULIYA BAI
|
1745006WL044564
|
FULIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664018804
|
|
FULIYABAI
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-015-001/156-D
(PARSEL MAL)
|
1745006000NRG24271220231333556
|
27/12/2023
|
IBARAN KHAN
|
1745006WL044673
|
IBARAN KHAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664018804
|
|
IBARANKHAN
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-015-002/152
(PARSEL MAL)
|
1745006000NRG24271220231331286
|
27/12/2023
|
GHANSU SINGH
|
1745006WL044626
|
GHANSU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664018804
|
|
GHANSUSINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-042-001/20
(BAWELLY)
|
1745006042NRG24261220231328549
|
27/12/2023
|
BAHADUR
|
1745006042WL044557
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664018804
|
|
BAHADUR
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-042-001/37
(BAWELLY)
|
1745006042NRG24261220231328553
|
27/12/2023
|
MADANSINGH
|
1745006042WL044557
|
MADANSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664018804
|
|
MADANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29060
|
29060
|
|
|
|
|
|
|
|