|
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-45-006-007-001/321
(BAHARPUR)
|
1745006007NRG24201020231041176
|
20/10/2023
|
maanwati
|
1745006007WL036551
|
maanwati
|
00089
|
CBIN0282713
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
291244227
|
|
maanwati
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-019-001/27
(SADWACHHAPAR)
|
1745006019NRG24201020231041535
|
20/10/2023
|
DAYAL SINGH
|
1745006019WL036562
|
DAYAL SINGH
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
291244227
|
|
DAYALSINGH
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-019-001/86-B
(SADWACHHAPAR)
|
1745006019NRG24201020231041580
|
20/10/2023
|
RAVINDRA
|
1745006019WL036562
|
RAVINDRA
|
00089
|
CBIN0282713
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
291244227
|
|
RAVINDRA
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-029-002/29-A
(MOHTARA)
|
1745006000NRG24201020231043723
|
20/10/2023
|
ROOP SINGH
|
1745006WL036624
|
ROOP SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244227
|
|
ROOPSINGH
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-032-002/13
(CHANDANA)
|
1745006000NRG24201020231043385
|
20/10/2023
|
SUNDAR SINGH PREMSINGH DAIWATI
|
1745006WL036615
|
SUNDAR SINGH PREMSINGH DAIWATI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244227
|
|
SUNDARSINGHPREMSINGHDAIWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-012-004/94
(CHAKMI RYT)
|
1745006000NRG24201020231046357
|
20/10/2023
|
CHAITRAM
|
1745006WL036656
|
CHAITRAM
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244227
|
|
CHAITRAM
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-019-001/62-A
(SADWACHHAPAR)
|
1745006019NRG24201020231041562
|
20/10/2023
|
Arun kumar
|
1745006019WL036562
|
Arun kumar
|
00354
|
PUNB0233900
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
291244227
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
8
|
KARANJIYA
|
MP-45-006-032-002/1-D
(CHANDANA)
|
1745006000NRG24201020231043379
|
20/10/2023
|
kULDEEP
|
1745006WL036615
|
kULDEEP
|
00415
|
SBIN0013645
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244227
|
|
kULDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
9
|
KARANJIYA
|
MP-45-006-037-004/6-B
(KATIGAHAN RYT)
|
1745006037NRG24191020231039151
|
20/10/2023
|
Bhupendra Dhurwey
|
1745006037WL036503
|
Bhupendra Dhurwey
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244227
|
|
BhupendraDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KARANJIYA
|
MP-45-006-033-002/65
(GARKAMATTA)
|
1745006033NRG24191020231040204
|
20/10/2023
|
PREM SINGH
|
1745006033WL036534
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
291244227
|
|
PREMSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-037-001/147
(KATIGAHAN RYT)
|
1745006037NRG24191020231039169
|
20/10/2023
|
SOMNATH
|
1745006037WL036505
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244227
|
|
SOMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15175
|
15175
|
|
|
|
|
|
|
|