|
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-45-006-002-001/129
(RAMNAGAR)
|
1745006000NRG24270320241795122
|
27/03/2024
|
HIRA TANDIYA
|
1745006WL059060
|
HIRA TANDIYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
HIRATANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-037-001/175
(KATIGAHAN RYT)
|
1745006037NRG24260320241792654
|
27/03/2024
|
DEELIP
|
1745006037WL058968
|
DEELIP
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
19/04/2024
|
|
397868878
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARANJIYA
|
MP-45-006-037-005/108-B
(KATIGAHAN RYT)
|
1745006037NRG24260320241792656
|
27/03/2024
|
DURGESHNANDINI
|
1745006037WL058968
|
DURGESHNANDINI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
DURGESHNANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-037-005/15
(KATIGAHAN RYT)
|
1745006037NRG24260320241792661
|
27/03/2024
|
MALHAR SINGH
|
1745006037WL058968
|
MALHAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
MALHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARANJIYA
|
MP-45-006-037-005/20
(KATIGAHAN RYT)
|
1745006037NRG24260320241792666
|
27/03/2024
|
Satish Kumar
|
1745006037WL058968
|
Satish Kumar
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
SatishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-002-001/110-A
(RAMNAGAR)
|
1745006000NRG24270320241795117
|
27/03/2024
|
Jugraj
|
1745006WL059060
|
Jugraj
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANJIYA
|
MP-45-006-002-001/113
(RAMNAGAR)
|
1745006000NRG24270320241795119
|
27/03/2024
|
SANTOSH SINGH
|
1745006WL059060
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-002-001/113
(RAMNAGAR)
|
1745006000NRG24270320241795118
|
27/03/2024
|
SANTOSH SINGH
|
1745006WL059060
|
SANTOSH SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
19/04/2024
|
|
397868878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-002-001/129
(RAMNAGAR)
|
1745006000NRG24270320241795121
|
27/03/2024
|
NARAYAD SINGH
|
1745006WL059060
|
NARAYAD SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Rejected
|
19/04/2024
|
|
397868878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-002-001/129
(RAMNAGAR)
|
1745006000NRG24270320241795120
|
27/03/2024
|
NARAYAD SINGH
|
1745006WL059060
|
NARAYAD SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
NARAYADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006000NRG24270320241795124
|
27/03/2024
|
DILEEP KUMAR TANDIYA
|
1745006WL059060
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
DILEEPKUMARTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006000NRG24270320241795123
|
27/03/2024
|
DILEEP KUMAR TANDIYA
|
1745006WL059060
|
DILEEP KUMAR TANDIYA
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
DILEEPKUMARTANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-002-001/136
(RAMNAGAR)
|
1745006000NRG24270320241795126
|
27/03/2024
|
KAPUR SINGH
|
1745006WL059060
|
KAPUR SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
KAPURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-002-001/57
(RAMNAGAR)
|
1745006000NRG24270320241795127
|
27/03/2024
|
GANESH SINGH
|
1745006WL059060
|
GANESH SINGH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
GANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-002-001/57
(RAMNAGAR)
|
1745006000NRG24270320241795128
|
27/03/2024
|
Shyam Bai
|
1745006WL059060
|
Shyam Bai
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
ShyamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-002-002/133-B
(RAMNAGAR)
|
1745006002NRG24260320241792550
|
27/03/2024
|
Shambhu Prasad
|
1745006002WL058964
|
Shambhu Prasad
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397868878
|
|
ShambhuPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-002-002/30-A
(RAMNAGAR)
|
1745006002NRG24260320241792552
|
27/03/2024
|
SANTOSH KUMAR
|
1745006002WL058964
|
SANTOSH KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397868878
|
|
SANTOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-002-002/30-A
(RAMNAGAR)
|
1745006002NRG24260320241792553
|
27/03/2024
|
Somwati Yadav
|
1745006002WL058964
|
Somwati Yadav
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
19/04/2024
|
|
397868878
|
|
SomwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJIYA
|
MP-45-006-037-005/139
(KATIGAHAN RYT)
|
1745006037NRG24260320241792657
|
27/03/2024
|
bhagwati
|
1745006037WL058968
|
bhagwati
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANJIYA
|
MP-45-006-037-005/38-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792667
|
27/03/2024
|
GULKESHWAR TEKAM
|
1745006037WL058968
|
GULKESHWAR TEKAM
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
GULKESHWARTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANJIYA
|
MP-45-006-037-005/43
(KATIGAHAN RYT)
|
1745006037NRG24260320241792668
|
27/03/2024
|
satya kumari
|
1745006037WL058968
|
satya kumari
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
satyakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-037-005/142
(KATIGAHAN RYT)
|
1745006037NRG24260320241792660
|
27/03/2024
|
RAMPYARI MARAVI
|
1745006037WL058968
|
RAMPYARI MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
RAMPYARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-037-005/16
(KATIGAHAN RYT)
|
1745006037NRG24260320241792663
|
27/03/2024
|
BIRENDRA
|
1745006037WL058968
|
BIRENDRA
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
BIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-037-005/49-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792672
|
27/03/2024
|
anila
|
1745006037WL058968
|
anila
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
anila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
KARANJIYA
|
MP-45-006-037-001/103-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792653
|
27/03/2024
|
ANIL KUMAR
|
1745006037WL058968
|
ANIL KUMAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARANJIYA
|
MP-45-006-037-005/9-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792682
|
27/03/2024
|
KAILASH SINGH
|
1745006037WL058968
|
KAILASH SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
KAILASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARANJIYA
|
MP-45-006-037-005/98
(KATIGAHAN RYT)
|
1745006037NRG24260320241792683
|
27/03/2024
|
NEETU BAI PARASTE
|
1745006037WL058968
|
NEETU BAI PARASTE
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397868878
|
|
NEETUBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
28
|
KARANJIYA
|
MP-45-006-002-001/129-A
(RAMNAGAR)
|
1745006000NRG24270320241795125
|
27/03/2024
|
PREMKUMARI TANDIYA
|
1745006WL059060
|
PREMKUMARI TANDIYA
|
00697
|
BKID0MG1337
|
600
|
600
|
Processed
|
19/04/2024
|
|
397868878
|
|
PREMKUMARITANDIYA
|
INDIAN BANK(607105)
|
|
29
|
KARANJIYA
|
MP-45-006-037-005/140
(KATIGAHAN RYT)
|
1745006037NRG24260320241792658
|
27/03/2024
|
Dwarka Singh Maravi
|
1745006037WL058968
|
Dwarka Singh Maravi
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
DwarkaSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARANJIYA
|
MP-45-006-037-005/141
(KATIGAHAN RYT)
|
1745006037NRG24260320241792659
|
27/03/2024
|
Patiram Tekam
|
1745006037WL058968
|
Patiram Tekam
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
PatiramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-037-005/84-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792678
|
27/03/2024
|
galiya bai
|
1745006037WL058968
|
galiya bai
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
galiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARANJIYA
|
MP-45-006-037-005/85
(KATIGAHAN RYT)
|
1745006037NRG24260320241792679
|
27/03/2024
|
RAMESH SINGH
|
1745006037WL058968
|
RAMESH SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397868878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-037-005/108
(KATIGAHAN RYT)
|
1745006037NRG24260320241792655
|
27/03/2024
|
BELA BAI
|
1745006037WL058968
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARANJIYA
|
MP-45-006-037-005/16
(KATIGAHAN RYT)
|
1745006037NRG24260320241792662
|
27/03/2024
|
savita
|
1745006037WL058968
|
savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KARANJIYA
|
MP-45-006-037-005/16-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792664
|
27/03/2024
|
GUROOCHARAN
|
1745006037WL058968
|
GUROOCHARAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
GUROOCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARANJIYA
|
MP-45-006-037-005/16-A
(KATIGAHAN RYT)
|
1745006037NRG24260320241792665
|
27/03/2024
|
SAVITA BAI
|
1745006037WL058968
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARANJIYA
|
MP-45-006-037-005/44
(KATIGAHAN RYT)
|
1745006037NRG24260320241792669
|
27/03/2024
|
budhvariya
|
1745006037WL058968
|
budhvariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
budhvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARANJIYA
|
MP-45-006-037-005/46
(KATIGAHAN RYT)
|
1745006037NRG24260320241792670
|
27/03/2024
|
RAMPAL SINGH
|
1745006037WL058968
|
RAMPAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397868878
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KARANJIYA
|
MP-45-006-037-005/48
(KATIGAHAN RYT)
|
1745006037NRG24260320241792671
|
27/03/2024
|
AMAR SINGH
|
1745006037WL058968
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397868878
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARANJIYA
|
MP-45-006-037-005/52
(KATIGAHAN RYT)
|
1745006037NRG24260320241792673
|
27/03/2024
|
subhadra
|
1745006037WL058968
|
subhadra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARANJIYA
|
MP-45-006-037-005/65
(KATIGAHAN RYT)
|
1745006037NRG24260320241792674
|
27/03/2024
|
KRAPAL SINGH
|
1745006037WL058968
|
KRAPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARANJIYA
|
MP-45-006-037-005/71
(KATIGAHAN RYT)
|
1745006037NRG24260320241792676
|
27/03/2024
|
KAMLA BAI
|
1745006037WL058968
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARANJIYA
|
MP-45-006-037-005/71
(KATIGAHAN RYT)
|
1745006037NRG24260320241792675
|
27/03/2024
|
MANGAL SINGH
|
1745006037WL058968
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KARANJIYA
|
MP-45-006-037-005/77
(KATIGAHAN RYT)
|
1745006037NRG24260320241792677
|
27/03/2024
|
JAIPAL SINGH
|
1745006037WL058968
|
JAIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARANJIYA
|
MP-45-006-037-005/87
(KATIGAHAN RYT)
|
1745006037NRG24260320241792680
|
27/03/2024
|
DHOLI SINGH
|
1745006037WL058968
|
DHOLI SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397868878
|
|
DHOLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARANJIYA
|
MP-45-006-037-005/88
(KATIGAHAN RYT)
|
1745006037NRG24260320241792681
|
27/03/2024
|
DROPTI BAI
|
1745006037WL058968
|
DROPTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397868878
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|