|
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-45-006-017-003/109
(MANIKPUR)
|
1745006000NRG23070520220144201
|
07/05/2022
|
BAISAKHIYA
|
1745006WL007752
|
BAISAKHIYA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJIYA
|
MP-45-006-017-003/109
(MANIKPUR)
|
1745006000NRG23070520220144202
|
07/05/2022
|
BAISAKHIYA INDIRA RAM BHAROSH
|
1745006WL007752
|
BAISAKHIYA INDIRA RAM BHAROSH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
BAISAKHIYAINDIRARAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-017-003/171
(MANIKPUR)
|
1745006000NRG23070520220144203
|
07/05/2022
|
BUDHRAM
|
1745006WL007752
|
BUDHRAM
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-017-003/171
(MANIKPUR)
|
1745006000NRG23070520220144204
|
07/05/2022
|
KOSHUM BAI
|
1745006WL007752
|
KOSHUM BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
KOSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-017-003/219-B
(MANIKPUR)
|
1745006000NRG23070520220144205
|
07/05/2022
|
KHEM SINGH MARAVI VIDYAWA
|
1745006WL007752
|
KHEM SINGH MARAVI VIDYAWA
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
KHEMSINGHMARAVIVIDYAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-017-003/219-B
(MANIKPUR)
|
1745006000NRG23070520220144206
|
07/05/2022
|
VIDYAWATI
|
1745006WL007752
|
VIDYAWATI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
VIDYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-009-001/102
(GOPALPUR)
|
1745006009NRG23070520220144230
|
07/05/2022
|
INEDRAVATEE
|
1745006009WL007755
|
INEDRAVATEE
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
INEDRAVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANJIYA
|
MP-45-006-009-001/26
(GOPALPUR)
|
1745006009NRG23070520220144248
|
07/05/2022
|
BALIRAM
|
1745006009WL007757
|
BALIRAM
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-009-001/26
(GOPALPUR)
|
1745006009NRG23070520220144249
|
07/05/2022
|
Shayam bai
|
1745006009WL007757
|
Shayam bai
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
Shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJIYA
|
MP-45-006-009-001/47
(GOPALPUR)
|
1745006009NRG23070520220144231
|
07/05/2022
|
KESHIYA BAI
|
1745006009WL007755
|
KESHIYA BAI
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
KESHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJIYA
|
MP-45-006-009-001/51
(GOPALPUR)
|
1745006009NRG23070520220144235
|
07/05/2022
|
DALVEER SINGH
|
1745006009WL007755
|
DALVEER SINGH
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
DALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANJIYA
|
MP-45-006-009-001/51
(GOPALPUR)
|
1745006009NRG23070520220144236
|
07/05/2022
|
devkee bai
|
1745006009WL007755
|
devkee bai
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
devkeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANJIYA
|
MP-45-006-009-001/51
(GOPALPUR)
|
1745006009NRG23070520220144237
|
07/05/2022
|
Mukesh kumar
|
1745006009WL007755
|
Mukesh kumar
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
Mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJIYA
|
MP-45-006-009-001/59
(GOPALPUR)
|
1745006009NRG23070520220144239
|
07/05/2022
|
JAILAL
|
1745006009WL007755
|
JAILAL
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJIYA
|
MP-45-006-009-001/59
(GOPALPUR)
|
1745006009NRG23070520220144240
|
07/05/2022
|
Koshiliya bai
|
1745006009WL007755
|
Koshiliya bai
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
Koshiliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANJIYA
|
MP-45-006-009-001/60
(GOPALPUR)
|
1745006009NRG23070520220144241
|
07/05/2022
|
LEKHRAJ SINGH
|
1745006009WL007755
|
LEKHRAJ SINGH
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
LEKHRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANJIYA
|
MP-45-006-009-001/60
(GOPALPUR)
|
1745006009NRG23070520220144242
|
07/05/2022
|
Shiya bai
|
1745006009WL007755
|
Shiya bai
|
00354
|
PUNB0233900
|
1295
|
1295
|
Processed
|
18/05/2022
|
|
751586326
|
|
Shiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANJIYA
|
MP-45-006-009-002/62
(GOPALPUR)
|
1745006009NRG23070520220144207
|
07/05/2022
|
KUNJAN LAL
|
1745006009WL007753
|
KUNJAN LAL
|
00354
|
PUNB0233900
|
185
|
185
|
Processed
|
18/05/2022
|
|
751586326
|
|
KUNJANLAL
|
CANARA BANK(508532)
|
|
19
|
KARANJIYA
|
MP-45-006-009-002/62
(GOPALPUR)
|
1745006009NRG23070520220144103
|
07/05/2022
|
KUNJAN LAL
|
1745006009WL007750
|
KUNJAN LAL
|
00354
|
PUNB0233900
|
555
|
555
|
Processed
|
18/05/2022
|
|
751586326
|
|
KUNJANLAL
|
CANARA BANK(508532)
|
|
20
|
KARANJIYA
|
MP-45-006-037-001/113
(KATIGAHAN RYT)
|
1745006037NRG23070520220142846
|
07/05/2022
|
SHIVCHARAN SINGH
|
1745006037WL007710
|
SHIVCHARAN SINGH
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
SHIVCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
21
|
KARANJIYA
|
MP-45-006-014-002/186
(BUNDELA)
|
1745006014NRG23070520220144979
|
07/05/2022
|
TITARU SINGH
|
1745006014WL007785
|
TITARU SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751586326
|
|
TITARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KARANJIYA
|
MP-45-006-014-002/201
(BUNDELA)
|
1745006014NRG23070520220144980
|
07/05/2022
|
MAHESH
|
1745006014WL007785
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751586326
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARANJIYA
|
MP-45-006-014-002/64
(BUNDELA)
|
1745006014NRG23070520220144981
|
07/05/2022
|
LAKHAN
|
1745006014WL007785
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751586326
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARANJIYA
|
MP-45-006-014-002/84
(BUNDELA)
|
1745006014NRG23070520220144988
|
07/05/2022
|
BEN SINGH
|
1745006014WL007785
|
BEN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751586326
|
|
BENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARANJIYA
|
MP-45-006-037-001/112
(KATIGAHAN RYT)
|
1745006037NRG23070520220142843
|
07/05/2022
|
PHALI BAI
|
1745006037WL007710
|
PHALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
PHALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
KARANJIYA
|
MP-45-006-037-001/114
(KATIGAHAN RYT)
|
1745006037NRG23070520220142849
|
07/05/2022
|
GUJRATIYA BAI
|
1745006037WL007710
|
GUJRATIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
GUJRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KARANJIYA
|
MP-45-006-037-001/114
(KATIGAHAN RYT)
|
1745006037NRG23070520220142848
|
07/05/2022
|
SAMLU SINGH
|
1745006037WL007710
|
SAMLU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751586326
|
|
SAMLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30465
|
30465
|
|
|
|
|
|
|
|