|
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-45-006-008-003/3-A
(KHAMHARKHUDRA)
|
1745006000NRG24070720230583134
|
20/07/2023
|
sukvariya bai
|
1745006WL0019581
|
sukvariya bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210048044
|
|
sukvariyabai
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-008-003/59
(KHAMHARKHUDRA)
|
1745006000NRG24070720230583135
|
20/07/2023
|
pramod dhurwey
|
1745006WL0019581
|
pramod dhurwey
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210048044
|
|
pramoddhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/224
(BAHARPUR)
|
1745006000NRG24070720230583120
|
20/07/2023
|
Ajay Kumar
|
1745006WL0019577
|
Ajay Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210048044
|
|
AjayKumar
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-008-001/84
(KHAMHARKHUDRA)
|
1745006000NRG24070720230583132
|
20/07/2023
|
MOHVATTI BAI
|
1745006WL0019581
|
MOHVATTI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210048044
|
|
MOHVATTIBAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-013-001/130-D
(ROOSA)
|
1745006000NRG24070720230583143
|
20/07/2023
|
Shivkumar armo
|
1745006WL0019584
|
Shivkumar armo
|
00089
|
CBIN0282713
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
210048044
|
|
Shivkumararmo
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG24070720230583139
|
20/07/2023
|
Rajesh singgh
|
1745006WL0019582
|
Rajesh singgh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG24070720230583138
|
20/07/2023
|
Rajesh singgh
|
1745006WL0019582
|
Rajesh singgh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-023-003/249-A
(PATAN)
|
1745006000NRG24070720230583136
|
20/07/2023
|
Rajesh singgh
|
1745006WL0019582
|
Rajesh singgh
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-023-003/51
(PATAN)
|
1745006000NRG24070720230583137
|
20/07/2023
|
JHAMMABAI
|
1745006WL0019582
|
JHAMMABAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
210048044
|
No Such Account
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-029-001/287
(MOHTARA)
|
1745006029NRG24070720230583119
|
20/07/2023
|
JAGANVATI
|
1745006WL0019576
|
JAGANVATI
|
00089
|
CBIN0282713
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210048044
|
|
JAGANVATI
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-030-001/224
(DHAVADONGARI)
|
1745006000NRG24070720230583130
|
20/07/2023
|
lalbati
|
1745006WL0019580
|
lalbati
|
00089
|
CBIN0282713
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
210048044
|
|
lalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
12
|
KARANJIYA
|
MP-45-006-005-001/477
(RAITWAR)
|
1745006000NRG24070720230583141
|
20/07/2023
|
ARATI
|
1745006WL0019583
|
ARATI
|
00354
|
PUNB0233900
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
210048044
|
|
ARATI
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-008-001/9-A
(KHAMHARKHUDRA)
|
1745006000NRG24070720230583133
|
20/07/2023
|
LOHAR SINGH
|
1745006WL0019581
|
LOHAR SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
210048044
|
|
LOHARSINGH
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-008-002/144-A
(KHAMHARKHUDRA)
|
1745006000NRG24070720230583144
|
20/07/2023
|
NAINWATI
|
1745006WL0019585
|
NAINWATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
210048044
|
|
NAINWATI
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-011-001/143
(SENGUDA)
|
1745006011NRG24050720230569760
|
20/07/2023
|
PAYARELAL
|
1745006WL0019147
|
PAYARELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210048044
|
|
PAYARELAL
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-011-001/143
(SENGUDA)
|
1745006011NRG24050720230569767
|
20/07/2023
|
PAYARELAL
|
1745006WL0019147
|
PAYARELAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
PAYARELAL
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-011-001/143
(SENGUDA)
|
1745006011NRG24050720230569780
|
20/07/2023
|
PAYARELAL
|
1745006WL0019147
|
PAYARELAL
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210048044
|
|
PAYARELAL
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-011-001/22
(SENGUDA)
|
1745006011NRG24050720230569782
|
20/07/2023
|
Mirabai
|
1745006WL0019147
|
Mirabai
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210048044
|
|
Mirabai
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-011-001/22
(SENGUDA)
|
1745006011NRG24050720230569781
|
20/07/2023
|
Mirabai
|
1745006WL0019147
|
Mirabai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210048044
|
|
Mirabai
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24050720230569773
|
20/07/2023
|
NEELSINGH
|
1745006WL0019147
|
NEELSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24050720230569784
|
20/07/2023
|
NEELSINGH
|
1745006WL0019147
|
NEELSINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
22
|
KARANJIYA
|
MP-45-006-011-001/234
(SENGUDA)
|
1745006011NRG24050720230569761
|
20/07/2023
|
NEELSINGH
|
1745006WL0019147
|
NEELSINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
23
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24050720230569766
|
20/07/2023
|
RAM SINGH
|
1745006WL0019147
|
RAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAMSINGH
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24050720230569774
|
20/07/2023
|
RAM SINGH
|
1745006WL0019147
|
RAM SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAMSINGH
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-011-001/313
(SENGUDA)
|
1745006011NRG24050720230569783
|
20/07/2023
|
RAM SINGH
|
1745006WL0019147
|
RAM SINGH
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAMSINGH
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-011-001/329
(SENGUDA)
|
1745006011NRG24050720230569779
|
20/07/2023
|
LALLI
|
1745006WL0019147
|
LALLI
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210048044
|
|
LALLI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-011-001/329
(SENGUDA)
|
1745006011NRG24050720230569775
|
20/07/2023
|
LALLI
|
1745006WL0019147
|
LALLI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
LALLI
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-011-001/388
(SENGUDA)
|
1745006011NRG24050720230569786
|
20/07/2023
|
LAMIYA BAI
|
1745006WL0019147
|
LAMIYA BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
LAMIYABAI
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-011-001/43-A
(SENGUDA)
|
1745006011NRG24050720230569787
|
20/07/2023
|
Chinta singh
|
1745006WL0019147
|
Chinta singh
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
Chintasingh
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006011NRG24050720230569772
|
20/07/2023
|
CHOTELAL PARASTE
|
1745006WL0019147
|
CHOTELAL PARASTE
|
00354
|
PUNB0233900
|
820
|
820
|
Processed
|
28/07/2023
|
|
210048044
|
|
CHOTELALPARASTE
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006011NRG24050720230569765
|
20/07/2023
|
CHOTELAL PARASTE
|
1745006WL0019147
|
CHOTELAL PARASTE
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
CHOTELALPARASTE
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-011-001/447
(SENGUDA)
|
1745006011NRG24050720230569762
|
20/07/2023
|
CHOTELAL PARASTE
|
1745006WL0019147
|
CHOTELAL PARASTE
|
00354
|
PUNB0233900
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210048044
|
|
CHOTELALPARASTE
|
(000000)
|
|
33
|
KARANJIYA
|
MP-45-006-011-001/523
(SENGUDA)
|
1745006011NRG24050720230569776
|
20/07/2023
|
BRAJBHAN
|
1745006WL0019147
|
BRAJBHAN
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
BRAJBHAN
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-011-001/581
(SENGUDA)
|
1745006011NRG24050720230569777
|
20/07/2023
|
TIHAR SINGH
|
1745006WL0019147
|
TIHAR SINGH
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
TIHARSINGH
|
(000000)
|
|
35
|
KARANJIYA
|
MP-45-006-011-001/59
(SENGUDA)
|
1745006011NRG24050720230569778
|
20/07/2023
|
BAJAN SINGH
|
1745006WL0019147
|
BAJAN SINGH
|
00354
|
PUNB0233900
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210048044
|
|
BAJANSINGH
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-011-002/18
(SENGUDA)
|
1745006011NRG24050720230569763
|
20/07/2023
|
RAJ KUMARI
|
1745006WL0019147
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAJKUMARI
|
(000000)
|
|
37
|
KARANJIYA
|
MP-45-006-011-002/18
(SENGUDA)
|
1745006011NRG24050720230569768
|
20/07/2023
|
RAJ KUMARI
|
1745006WL0019147
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAJKUMARI
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-011-002/28
(SENGUDA)
|
1745006011NRG24050720230569769
|
20/07/2023
|
AMARLAL
|
1745006WL0019147
|
AMARLAL
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
AMARLAL
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-011-002/28
(SENGUDA)
|
1745006011NRG24050720230569764
|
20/07/2023
|
AMARLAL
|
1745006WL0019147
|
AMARLAL
|
00354
|
PUNB0233900
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210048044
|
|
AMARLAL
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-011-002/371
(SENGUDA)
|
1745006011NRG24050720230569770
|
20/07/2023
|
NAN BAI
|
1745006WL0019147
|
NAN BAI
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
NANBAI
|
(000000)
|
|
41
|
KARANJIYA
|
MP-45-006-011-002/45
(SENGUDA)
|
1745006011NRG24050720230569771
|
20/07/2023
|
Budhvariya
|
1745006WL0019147
|
Budhvariya
|
00354
|
PUNB0233900
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
Budhvariya
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG24070720230583117
|
20/07/2023
|
LAL SINGH
|
1745006WL0019574
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
43
|
KARANJIYA
|
MP-45-006-020-003/33
(UMARIYA)
|
1745006020NRG24070720230583116
|
20/07/2023
|
LAL SINGH
|
1745006WL0019574
|
LAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-030-001/174-A
(DHAVADONGARI)
|
1745006000NRG24070720230583131
|
20/07/2023
|
SHIVBATI
|
1745006WL0019580
|
SHIVBATI
|
00354
|
PUNB0233900
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
210048044
|
|
SHIVBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
45
|
KARANJIYA
|
MP-45-006-005-001/124
(RAITWAR)
|
1745006000NRG24070720230583142
|
20/07/2023
|
BHAWAN
|
1745006WL0019583
|
BHAWAN
|
00697
|
BKID0MG1337
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
210048044
|
No Such Account
|
|
|
|
46
|
KARANJIYA
|
MP-45-006-005-001/463
(RAITWAR)
|
1745006000NRG24070720230583140
|
20/07/2023
|
SIVPARASD
|
1745006WL0019583
|
SIVPARASD
|
00697
|
BKID0MG1337
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
210048044
|
|
SIVPARASD
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-014-001/9
(BUNDELA)
|
1745006000NRG24070720230583128
|
20/07/2023
|
RAMETI BAI
|
1745006WL0019579
|
RAMETI BAI
|
00697
|
BKID0MG1337
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210048044
|
|
RAMETIBAI
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-014-002/146
(BUNDELA)
|
1745006000NRG24070720230583129
|
20/07/2023
|
SUMRIN BAI
|
1745006WL0019579
|
SUMRIN BAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210048044
|
|
SUMRINBAI
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-035-001/92
(BARBASPUR MAL)
|
1745006000NRG24070720230583124
|
20/07/2023
|
KUMAITIN BAI
|
1745006WL0019578
|
KUMAITIN BAI
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210048044
|
|
KUMAITINBAI
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-035-002/2-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583126
|
20/07/2023
|
PRATAP LAL
|
1745006WL0019578
|
PRATAP LAL
|
00697
|
BKID0MG1337
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
210048044
|
|
PRATAPLAL
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-035-002/2-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583125
|
20/07/2023
|
PRATAP LAL
|
1745006WL0019578
|
PRATAP LAL
|
00697
|
BKID0MG1337
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
210048044
|
|
PRATAPLAL
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-035-003/80-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583127
|
20/07/2023
|
KRISHNA GOPAL
|
1745006WL0019578
|
KRISHNA GOPAL
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
210048044
|
|
KRISHNAGOPAL
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-035-003/80-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583123
|
20/07/2023
|
KRISHNA GOPAL
|
1745006WL0019578
|
KRISHNA GOPAL
|
00697
|
BKID0MG1337
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
210048044
|
|
KRISHNAGOPAL
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-035-003/80-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583122
|
20/07/2023
|
KRISHNA GOPAL
|
1745006WL0019578
|
KRISHNA GOPAL
|
00697
|
BKID0MG1337
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210048044
|
|
KRISHNAGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15718
|
15718
|
|
|
|
|
|
|
|
|
55
|
KARANJIYA
|
MP-45-006-011-001/298-B
(SENGUDA)
|
1745006011NRG24050720230569785
|
20/07/2023
|
SAROJ VATTE
|
1745006WL0019147
|
SAROJ VATTE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210048044
|
|
SAROJVATTE
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-035-003/44-A
(BARBASPUR MAL)
|
1745006000NRG24070720230583121
|
20/07/2023
|
SANTRAM
|
1745006WL0019578
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Rejected
|
28/07/2023
|
|
210048044
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70408
|
70408
|
|
|
|
|
|
|
|