|
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
|
PUSHPRAJGARH
|
MP-46-004-018-001/267
(BHAMARAHA)
|
1746004018NRG24110720230242062
|
13/07/2023
|
mohan singh
|
1746004018WL010047
|
mohan singh
|
00089
|
CBIN0281691
|
570
|
570
|
Rejected
|
19/07/2023
|
|
051213768
|
Account closed
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-082-001/14
(MAJHGAWAN)
|
1746004082NRG24120720230244667
|
13/07/2023
|
sonki bai yadav
|
1746004082WL010182
|
sonki bai yadav
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
051213768
|
|
sonkibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-075-001/201-B
(LALPUR)
|
1746004000NRG24130720230244780
|
13/07/2023
|
matestra singh
|
1746004WL010188
|
matestra singh
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
19/07/2023
|
|
051213768
|
|
matestrasingh
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-075-001/251-B
(LALPUR)
|
1746004000NRG24130720230244782
|
13/07/2023
|
AMARBAHADUR SINGH
|
1746004WL010188
|
AMARBAHADUR SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
19/07/2023
|
|
051213768
|
|
AMARBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-009-002/32-B
(BAMHANI)
|
1746004009NRG24130720230244746
|
13/07/2023
|
INDRABHAN SINGH
|
1746004009WL010186
|
INDRABHAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
051213768
|
|
INDRABHANSINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-009-002/42-A
(BAMHANI)
|
1746004009NRG24130720230244757
|
13/07/2023
|
MITHLESH SINGH
|
1746004009WL010186
|
MITHLESH SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
051213768
|
|
MITHLESHSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/196-A
(BHAMARAHA)
|
1746004018NRG24120720230244658
|
13/07/2023
|
GANESH PARASTE
|
1746004018WL010181
|
GANESH PARASTE
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051213768
|
|
GANESHPARASTE
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-082-001/204
(MAJHGAWAN)
|
1746004082NRG24120720230244674
|
13/07/2023
|
dhaniram
|
1746004082WL010182
|
dhaniram
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
051213768
|
|
dhaniram
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-082-001/219
(MAJHGAWAN)
|
1746004082NRG24120720230244675
|
13/07/2023
|
leela
|
1746004082WL010182
|
leela
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
051213768
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-009-002/35
(BAMHANI)
|
1746004009NRG24130720230244748
|
13/07/2023
|
SEVA SINGH
|
1746004009WL010186
|
SEVA SINGH
|
00697
|
BKID0MG1513
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
051213768
|
|
SEVASINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-009-002/36
(BAMHANI)
|
1746004009NRG24130720230244754
|
13/07/2023
|
LAKHAN LAL SINGH
|
1746004009WL010186
|
LAKHAN LAL SINGH
|
00697
|
BKID0MG1513
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
051213768
|
|
LAKHANLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|