|
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-45-006-030-001/310-A
(DHAVADONGARI)
|
1745006000NRG24011120231131458
|
01/11/2023
|
SONSAY
|
1745006WL038418
|
SONSAY
|
00089
|
CBIN0282713
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
333289543
|
|
SONSAY
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-031-002/534
(MUSAMUNDI)
|
1745006000NRG24011120231131449
|
01/11/2023
|
Rajiv
|
1745006WL038417
|
Rajiv
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333289543
|
|
Rajiv
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-031-002/581
(MUSAMUNDI)
|
1745006000NRG24011120231131453
|
01/11/2023
|
BAL RAM
|
1745006WL038417
|
BAL RAM
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333289543
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-035-001/126-A
(BARBASPUR MAL)
|
1745006000NRG24011120231131503
|
01/11/2023
|
DEEPENDDRA KUMAR
|
1745006WL038424
|
DEEPENDDRA KUMAR
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333289543
|
|
DEEPENDDRAKUMAR
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-035-001/48-C
(BARBASPUR MAL)
|
1745006000NRG24011120231131508
|
01/11/2023
|
ANNU SINGH
|
1745006WL038424
|
ANNU SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333289543
|
|
ANNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-035-001/46-A
(BARBASPUR MAL)
|
1745006000NRG24011120231131507
|
01/11/2023
|
MANISH
|
1745006WL038424
|
MANISH
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333289543
|
|
MANISH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-035-001/72-A
(BARBASPUR MAL)
|
1745006000NRG24311020231127720
|
01/11/2023
|
RAJESHWARI
|
1745006WL038341
|
RAJESHWARI
|
00697
|
BKID0MG1337
|
180
|
180
|
Processed
|
02/01/2024
|
|
333289543
|
|
RAJESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-035-003/117
(BARBASPUR MAL)
|
1745006000NRG24011120231131486
|
01/11/2023
|
JAY SINGH
|
1745006WL038421
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
3150
|
3150
|
Processed
|
02/01/2024
|
|
333289543
|
|
JAYSINGH
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-035-003/74
(BARBASPUR MAL)
|
1745006000NRG24011120231131497
|
01/11/2023
|
KUNDIYA BAI
|
1745006WL038423
|
KUNDIYA BAI
|
00697
|
BKID0NAMRGB
|
3150
|
3150
|
Processed
|
02/01/2024
|
|
333289543
|
|
KUNDIYABAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-035-003/74
(BARBASPUR MAL)
|
1745006000NRG24011120231131496
|
01/11/2023
|
TOK SINGH
|
1745006WL038423
|
TOK SINGH
|
00697
|
BKID0NAMRGB
|
3150
|
3150
|
Processed
|
02/01/2024
|
|
333289543
|
|
TOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18110
|
18110
|
|
|
|
|
|
|
|