|
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-45-006-007-001/175
(BAHARPUR)
|
1745006007NRG24200620230414053
|
21/06/2023
|
LAHURAJ SINGH
|
1745006007WL014826
|
LAHURAJ SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
LAHURAJSINGH
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/176
(BAHARPUR)
|
1745006007NRG24200620230414057
|
21/06/2023
|
Rajendra Das khaitwar
|
1745006007WL014826
|
Rajendra Das khaitwar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
RajendraDaskhaitwar
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-007-001/19-B
(BAHARPUR)
|
1745006007NRG24200620230414059
|
21/06/2023
|
KAILASH RAM
|
1745006007WL014826
|
KAILASH RAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
27/06/2023
|
|
574867980
|
|
KAILASHRAM
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-007-001/2
(BAHARPUR)
|
1745006007NRG24200620230414061
|
21/06/2023
|
SARITA BAI
|
1745006007WL014826
|
SARITA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SARITABAI
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-007-001/230-A
(BAHARPUR)
|
1745006007NRG24200620230414064
|
21/06/2023
|
PREMLATA
|
1745006007WL014826
|
PREMLATA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
PREMLATA
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006007NRG24200620230414069
|
21/06/2023
|
SHASHI BAI
|
1745006007WL014826
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SHASHIBAI
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-007-001/255
(BAHARPUR)
|
1745006007NRG24200620230414068
|
21/06/2023
|
SHASHI BAI
|
1745006007WL014826
|
SHASHI BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SHASHIBAI
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-007-001/27
(BAHARPUR)
|
1745006007NRG24200620230414077
|
21/06/2023
|
Radha Bai
|
1745006007WL014826
|
Radha Bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
RadhaBai
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-007-001/294
(BAHARPUR)
|
1745006007NRG24200620230414092
|
21/06/2023
|
Shivnandan kumar masram
|
1745006007WL014826
|
Shivnandan kumar masram
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
Shivnandankumarmasram
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-007-001/359
(BAHARPUR)
|
1745006007NRG24200620230414104
|
21/06/2023
|
SEETA BAI DHURWEY
|
1745006007WL014826
|
SEETA BAI DHURWEY
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SEETABAIDHURWEY
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-007-001/55
(BAHARPUR)
|
1745006007NRG24200620230414124
|
21/06/2023
|
SHYAMA BAI
|
1745006007WL014826
|
SHYAMA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SHYAMABAI
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-007-001/75-B
(BAHARPUR)
|
1745006007NRG24200620230414131
|
21/06/2023
|
shivkumar
|
1745006007WL014826
|
shivkumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
shivkumar
|
(000000)
|
|
13
|
KARANJIYA
|
MP-45-006-007-001/9
(BAHARPUR)
|
1745006007NRG24200620230414137
|
21/06/2023
|
BAISAKHIYA BAI
|
1745006007WL014826
|
BAISAKHIYA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
27/06/2023
|
|
574867980
|
|
BAISAKHIYABAI
|
(000000)
|
|
14
|
KARANJIYA
|
MP-45-006-021-003/152
(JARASURANG)
|
1745006000NRG24200620230413953
|
21/06/2023
|
RAMESHVARI UIKEY
|
1745006WL014823
|
RAMESHVARI UIKEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
RAMESHVARIUIKEY
|
(000000)
|
|
15
|
KARANJIYA
|
MP-45-006-023-003/201
(PATAN)
|
1745006000NRG24210620230419625
|
21/06/2023
|
JYOTIBAI
|
1745006WL014958
|
JYOTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
JYOTIBAI
|
(000000)
|
|
16
|
KARANJIYA
|
MP-45-006-023-003/215-A
(PATAN)
|
1745006000NRG24210620230419633
|
21/06/2023
|
RAMPRASAD
|
1745006WL014958
|
RAMPRASAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
RAMPRASAD
|
(000000)
|
|
17
|
KARANJIYA
|
MP-45-006-036-001/12-A
(PANDARAPAANI)
|
1745006036NRG24210620230419963
|
21/06/2023
|
AMrit
|
1745006036WL014968
|
AMrit
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
AMrit
|
(000000)
|
|
18
|
KARANJIYA
|
MP-45-006-036-001/17-A
(PANDARAPAANI)
|
1745006036NRG24210620230419970
|
21/06/2023
|
DHARAM SINGH
|
1745006036WL014968
|
DHARAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
DHARAMSINGH
|
(000000)
|
|
19
|
KARANJIYA
|
MP-45-006-036-001/35
(PANDARAPAANI)
|
1745006036NRG24210620230419983
|
21/06/2023
|
MATURAM
|
1745006036WL014968
|
MATURAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
MATURAM
|
(000000)
|
|
20
|
KARANJIYA
|
MP-45-006-036-001/37-A
(PANDARAPAANI)
|
1745006036NRG24210620230419986
|
21/06/2023
|
GULAB SINGH
|
1745006036WL014968
|
GULAB SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-007-001/416
(BAHARPUR)
|
1745006007NRG24200620230414113
|
21/06/2023
|
RAMALI BAI
|
1745006007WL014826
|
RAMALI BAI
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
574867980
|
|
RAMALIBAI
|
(000000)
|
|
22
|
KARANJIYA
|
MP-45-006-007-001/432
(BAHARPUR)
|
1745006007NRG24200620230414118
|
21/06/2023
|
sunita bai
|
1745006007WL014826
|
sunita bai
|
00354
|
PUNB0233900
|
190
|
190
|
Processed
|
28/06/2023
|
|
574867980
|
|
sunitabai
|
(000000)
|
|
23
|
KARANJIYA
|
MP-45-006-020-001/166
(UMARIYA)
|
1745006000NRG24210620230419655
|
21/06/2023
|
HARJEET
|
1745006WL014960
|
HARJEET
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
28/06/2023
|
|
574867980
|
|
HARJEET
|
(000000)
|
|
24
|
KARANJIYA
|
MP-45-006-020-001/168-B
(UMARIYA)
|
1745006000NRG24210620230419656
|
21/06/2023
|
SARITA
|
1745006WL014960
|
SARITA
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
28/06/2023
|
|
574867980
|
|
SARITA
|
(000000)
|
|
25
|
KARANJIYA
|
MP-45-006-020-002/99
(UMARIYA)
|
1745006000NRG24210620230419706
|
21/06/2023
|
SUKHBATI
|
1745006WL014960
|
SUKHBATI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
28/06/2023
|
|
574867980
|
|
SUKHBATI
|
(000000)
|
|
26
|
KARANJIYA
|
MP-45-006-021-003/207-A
(JARASURANG)
|
1745006000NRG24200620230413980
|
21/06/2023
|
SHRIMATI BAI
|
1745006WL014823
|
SHRIMATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
574867980
|
|
SHRIMATIBAI
|
(000000)
|
|
27
|
KARANJIYA
|
MP-45-006-025-002/132-A
(NARIGWARA)
|
1745006000NRG24210620230419784
|
21/06/2023
|
JAGAT SINGH
|
1745006WL014962
|
JAGAT SINGH
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
28/06/2023
|
|
574867980
|
|
JAGATSINGH
|
(000000)
|
|
28
|
KARANJIYA
|
MP-45-006-025-002/166-B
(NARIGWARA)
|
1745006000NRG24210620230419603
|
21/06/2023
|
RAJKUMAR
|
1745006WL014957
|
RAJKUMAR
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
574867980
|
|
RAJKUMAR
|
(000000)
|
|
29
|
KARANJIYA
|
MP-45-006-025-002/36
(NARIGWARA)
|
1745006000NRG24210620230419618
|
21/06/2023
|
SONWATI
|
1745006WL014957
|
SONWATI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
574867980
|
|
SONWATI
|
(000000)
|
|
30
|
KARANJIYA
|
MP-45-006-035-003/145
(BARBASPUR MAL)
|
1745006000NRG24200620230413087
|
21/06/2023
|
Sangita Maravi
|
1745006WL014795
|
Sangita Maravi
|
00354
|
PUNB0233900
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
574867980
|
|
SangitaMaravi
|
(000000)
|
|
31
|
KARANJIYA
|
MP-45-006-035-003/348-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413112
|
21/06/2023
|
SURESH KUMAR
|
1745006WL014795
|
SURESH KUMAR
|
00354
|
PUNB0233900
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
574867980
|
|
SURESHKUMAR
|
(000000)
|
|
32
|
KARANJIYA
|
MP-45-006-035-003/348-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413113
|
21/06/2023
|
USHA TEKAM
|
1745006WL014795
|
USHA TEKAM
|
00354
|
PUNB0233900
|
1379
|
1379
|
Processed
|
28/06/2023
|
|
574867980
|
|
USHATEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12367
|
12367
|
|
|
|
|
|
|
|
|
33
|
KARANJIYA
|
MP-45-006-035-003/164-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413097
|
21/06/2023
|
MANOJ KUMAR
|
1745006WL014795
|
MANOJ KUMAR
|
00415
|
SBIN0013645
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
MANOJKUMAR
|
(000000)
|
|
34
|
KARANJIYA
|
MP-45-006-035-003/215
(BARBASPUR MAL)
|
1745006000NRG24200620230415415
|
21/06/2023
|
Bharti
|
1745006WL014856
|
Bharti
|
00415
|
SBIN0013645
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
574867980
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
35
|
KARANJIYA
|
MP-45-006-020-001/118-A
(UMARIYA)
|
1745006000NRG24210620230419653
|
21/06/2023
|
DIVASIYS BAI
|
1745006WL014960
|
DIVASIYS BAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
27/06/2023
|
|
574867980
|
|
DIVASIYSBAI
|
(000000)
|
|
36
|
KARANJIYA
|
MP-45-006-020-001/67-A
(UMARIYA)
|
1745006000NRG24210620230419676
|
21/06/2023
|
NEEMVTI BAILEY
|
1745006WL014960
|
NEEMVTI BAILEY
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
27/06/2023
|
|
574867980
|
|
NEEMVTIBAILEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-007-001/405
(BAHARPUR)
|
1745006007NRG24200620230414108
|
21/06/2023
|
SHIVHARE
|
1745006007WL014826
|
SHIVHARE
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
SHIVHARE
|
(000000)
|
|
38
|
KARANJIYA
|
MP-45-006-023-003/188
(PATAN)
|
1745006000NRG24210620230419621
|
21/06/2023
|
sandeep singh
|
1745006WL014958
|
sandeep singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574867980
|
|
sandeepsingh
|
(000000)
|
|
39
|
KARANJIYA
|
MP-45-006-035-002/137-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413071
|
21/06/2023
|
JANKI BAI
|
1745006WL014795
|
JANKI BAI
|
00688
|
FINO0001446
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
JANKIBAI
|
(000000)
|
|
40
|
KARANJIYA
|
MP-45-006-035-002/137-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413070
|
21/06/2023
|
RAJESH SINGH
|
1745006WL014795
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
41
|
KARANJIYA
|
MP-45-006-021-003/9
(JARASURANG)
|
1745006000NRG24200620230414008
|
21/06/2023
|
GANPAT SINGH
|
1745006WL014823
|
GANPAT SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
GANPATSINGH
|
(000000)
|
|
42
|
KARANJIYA
|
MP-45-006-035-001/125-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413432
|
21/06/2023
|
PAREMBATI
|
1745006WL014803
|
PAREMBATI
|
00697
|
BKID0MG1337
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
574867980
|
|
PAREMBATI
|
(000000)
|
|
43
|
KARANJIYA
|
MP-45-006-035-002/137
(BARBASPUR MAL)
|
1745006000NRG24200620230413069
|
21/06/2023
|
DEVLAL DHURWE
|
1745006WL014795
|
DEVLAL DHURWE
|
00697
|
BKID0MG1337
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
DEVLALDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
44
|
KARANJIYA
|
MP-45-006-005-001/481-A
(RAITWAR)
|
1745006000NRG24210620230419642
|
21/06/2023
|
Indi Bai
|
1745006WL014959
|
Indi Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
574867980
|
|
IndiBai
|
(000000)
|
|
45
|
KARANJIYA
|
MP-45-006-021-003/160
(JARASURANG)
|
1745006000NRG24200620230413955
|
21/06/2023
|
MANGLI BAI
|
1745006WL014823
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
MANGLIBAI
|
(000000)
|
|
46
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006000NRG24200620230413970
|
21/06/2023
|
BASORI SINGH
|
1745006WL014823
|
BASORI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
BASORISINGH
|
(000000)
|
|
47
|
KARANJIYA
|
MP-45-006-021-003/207
(JARASURANG)
|
1745006000NRG24200620230413978
|
21/06/2023
|
BHAGWANIYA
|
1745006WL014823
|
BHAGWANIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
BHAGWANIYA
|
(000000)
|
|
48
|
KARANJIYA
|
MP-45-006-021-003/62-C
(JARASURANG)
|
1745006000NRG24200620230413995
|
21/06/2023
|
RAM SINGH
|
1745006WL014823
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
RAMSINGH
|
(000000)
|
|
49
|
KARANJIYA
|
MP-45-006-021-003/65
(JARASURANG)
|
1745006000NRG24200620230414001
|
21/06/2023
|
SARITA
|
1745006WL014823
|
SARITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
SARITA
|
(000000)
|
|
50
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24200620230414003
|
21/06/2023
|
MUNNI BAI
|
1745006WL014823
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
MUNNIBAI
|
(000000)
|
|
51
|
KARANJIYA
|
MP-45-006-021-003/70
(JARASURANG)
|
1745006000NRG24200620230414002
|
21/06/2023
|
MUNNI BAI
|
1745006WL014823
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
MUNNIBAI
|
(000000)
|
|
52
|
KARANJIYA
|
MP-45-006-021-003/71-A
(JARASURANG)
|
1745006000NRG24200620230414007
|
21/06/2023
|
ANGAD SINGH
|
1745006WL014823
|
ANGAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574867980
|
|
ANGADSINGH
|
(000000)
|
|
53
|
KARANJIYA
|
MP-45-006-035-002/65-A
(BARBASPUR MAL)
|
1745006000NRG24200620230413426
|
21/06/2023
|
RANJITA
|
1745006WL014802
|
RANJITA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
574867980
|
|
RANJITA
|
(000000)
|
|
54
|
KARANJIYA
|
MP-45-006-035-003/191
(BARBASPUR MAL)
|
1745006000NRG24200620230413103
|
21/06/2023
|
LALLU SINGH
|
1745006WL014795
|
LALLU SINGH
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
LALLUSINGH
|
(000000)
|
|
55
|
KARANJIYA
|
MP-45-006-035-003/344
(BARBASPUR MAL)
|
1745006000NRG24200620230413110
|
21/06/2023
|
SAVITA BAI
|
1745006WL014795
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
SAVITABAI
|
(000000)
|
|
56
|
KARANJIYA
|
MP-45-006-035-003/92
(BARBASPUR MAL)
|
1745006000NRG24200620230413120
|
21/06/2023
|
JANWATI BAI
|
1745006WL014795
|
JANWATI BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
574867980
|
|
JANWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15319
|
15319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62036
|
62036
|
|
|
|
|
|
|
|