|
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-45-006-014-002/146-C
(BUNDELA)
|
1745006014NRG23290620220565479
|
29/06/2022
|
Amar Singh
|
1745006014WL026004
|
Amar Singh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
704014421
|
|
AmarSingh
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-014-002/146-C
(BUNDELA)
|
1745006014NRG23290620220565478
|
29/06/2022
|
Amar Singh
|
1745006014WL026004
|
Amar Singh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
704014421
|
|
AmarSingh
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-033-001/112-B
(GARKAMATTA)
|
1745006033NRG23290620220564869
|
29/06/2022
|
lalita bai
|
1745006033WL025942
|
lalita bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
704014421
|
|
lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-033-001/5-A
(GARKAMATTA)
|
1745006033NRG23290620220564873
|
29/06/2022
|
BHAGAVAN DAS DHURVE
|
1745006033WL025942
|
BHAGAVAN DAS DHURVE
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
BHAGAVANDASDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-014-002/217-A
(BUNDELA)
|
1745006014NRG23290620220565483
|
29/06/2022
|
ANITA BAI
|
1745006014WL026004
|
ANITA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KARANJIYA
|
MP-45-006-014-002/177
(BUNDELA)
|
1745006014NRG23290620220565481
|
29/06/2022
|
ANITA
|
1745006014WL026004
|
ANITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
ANITA
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-014-002/217
(BUNDELA)
|
1745006014NRG23290620220565482
|
29/06/2022
|
JEEVEN SINGH
|
1745006014WL026004
|
JEEVEN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
JEEVENSINGH
|
(000000)
|
|
8
|
KARANJIYA
|
MP-45-006-014-002/268-B
(BUNDELA)
|
1745006014NRG23290620220565484
|
29/06/2022
|
Bhuneshwari
|
1745006014WL026004
|
Bhuneshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
Bhuneshwari
|
(000000)
|
|
9
|
KARANJIYA
|
MP-45-006-014-002/274-B
(BUNDELA)
|
1745006014NRG23290620220565488
|
29/06/2022
|
LATA BAI
|
1745006014WL026004
|
LATA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
LATABAI
|
(000000)
|
|
10
|
KARANJIYA
|
MP-45-006-014-002/274-B
(BUNDELA)
|
1745006014NRG23290620220565487
|
29/06/2022
|
SUMAN SINGH
|
1745006014WL026004
|
SUMAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
SUMANSINGH
|
(000000)
|
|
11
|
KARANJIYA
|
MP-45-006-033-001/10-A
(GARKAMATTA)
|
1745006033NRG23290620220564867
|
29/06/2022
|
PWAN SINGH
|
1745006033WL025942
|
PWAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
PWANSINGH
|
(000000)
|
|
12
|
KARANJIYA
|
MP-45-006-033-002/31-A
(GARKAMATTA)
|
1745006033NRG23290620220564874
|
29/06/2022
|
DHANNU
|
1745006033WL025942
|
DHANNU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
704014421
|
|
DHANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|