|
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-46-004-050-004/31
(HARRATOLA(BARS))
|
1746004050NRG24010120240559464
|
01/01/2024
|
KEDAR SINGH
|
1746004050WL027409
|
KEDAR SINGH
|
00078
|
CNRB0006752
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
KEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-050-004/42-C
(HARRATOLA(BARS))
|
1746004050NRG24010120240559469
|
01/01/2024
|
Vidhya Bai
|
1746004050WL027409
|
Vidhya Bai
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-050-004/42-C
(HARRATOLA(BARS))
|
1746004050NRG24010120240559470
|
01/01/2024
|
Vidhya Bai
|
1746004050WL027409
|
Vidhya Bai
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-050-004/52
(HARRATOLA(BARS))
|
1746004050NRG24010120240559474
|
01/01/2024
|
VIMLA DEVI
|
1746004050WL027409
|
VIMLA DEVI
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
VIMLADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-050-004/16
(HARRATOLA(BARS))
|
1746004050NRG24010120240559459
|
01/01/2024
|
GULABVATI BAI
|
1746004050WL027409
|
GULABVATI BAI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
GULABVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-050-004/17
(HARRATOLA(BARS))
|
1746004050NRG24010120240559460
|
01/01/2024
|
TIKAM SINGH
|
1746004050WL027409
|
TIKAM SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-050-004/18
(HARRATOLA(BARS))
|
1746004050NRG24010120240559461
|
01/01/2024
|
Asakali bai
|
1746004050WL027409
|
Asakali bai
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
Asakalibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-050-004/25
(HARRATOLA(BARS))
|
1746004050NRG24010120240559462
|
01/01/2024
|
GULAB SINGH MARAVI
|
1746004050WL027409
|
GULAB SINGH MARAVI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
GULABSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-050-004/26-A
(HARRATOLA(BARS))
|
1746004050NRG24010120240559463
|
01/01/2024
|
UMESH SINGH
|
1746004050WL027409
|
UMESH SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Rejected
|
13/03/2024
|
|
685112669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-050-004/31-A
(HARRATOLA(BARS))
|
1746004050NRG24010120240559465
|
01/01/2024
|
BANSDHARI GOND
|
1746004050WL027409
|
BANSDHARI GOND
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
BANSDHARIGOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-050-004/33
(HARRATOLA(BARS))
|
1746004050NRG24010120240559466
|
01/01/2024
|
SHANKER
|
1746004050WL027409
|
SHANKER
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-050-004/38
(HARRATOLA(BARS))
|
1746004050NRG24010120240559467
|
01/01/2024
|
MANGLU
|
1746004050WL027409
|
MANGLU
|
00415
|
SBIN0004674
|
380
|
380
|
Processed
|
13/03/2024
|
|
685112669
|
|
MANGLU
|
CANARA BANK(508532)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-050-004/39
(HARRATOLA(BARS))
|
1746004050NRG24010120240559468
|
01/01/2024
|
DHRUV SINGH
|
1746004050WL027409
|
DHRUV SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-050-004/47-A
(HARRATOLA(BARS))
|
1746004050NRG24010120240559471
|
01/01/2024
|
PRAHLAD SINGH
|
1746004050WL027409
|
PRAHLAD SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-050-004/48
(HARRATOLA(BARS))
|
1746004050NRG24010120240559473
|
01/01/2024
|
SUNITA BAI
|
1746004050WL027409
|
SUNITA BAI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-050-004/48
(HARRATOLA(BARS))
|
1746004050NRG24010120240559472
|
01/01/2024
|
SUNITA BAI
|
1746004050WL027409
|
SUNITA BAI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-050-004/55-B
(HARRATOLA(BARS))
|
1746004050NRG24010120240559475
|
01/01/2024
|
KUNNA SINGH AND SANGITA BAI
|
1746004050WL027409
|
KUNNA SINGH AND SANGITA BAI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
KUNNASINGHANDSANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-050-004/56
(HARRATOLA(BARS))
|
1746004050NRG24010120240559476
|
01/01/2024
|
KESHAV SINGH
|
1746004050WL027409
|
KESHAV SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
KESHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-050-004/70-A
(HARRATOLA(BARS))
|
1746004050NRG24010120240559477
|
01/01/2024
|
GYAN SINGH
|
1746004050WL027409
|
GYAN SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-050-004/71-A
(HARRATOLA(BARS))
|
1746004050NRG24010120240559478
|
01/01/2024
|
RAJESH SINGH
|
1746004050WL027409
|
RAJESH SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
685112669
|
|
RAJESHSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18430
|
18430
|
|
|
|
|
|
|
|