|
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-46-004-058-001/243
(KARANPATHAR)
|
1746004058NRG24280220240746243
|
28/02/2024
|
SUMER SINGH
|
1746004058WL035230
|
SUMER SINGH
|
00048
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-A
(BARANJH)
|
1746004010NRG24270220240743883
|
28/02/2024
|
narbadiya bai
|
1746004010WL035119
|
narbadiya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-B
(BARANJH)
|
1746004010NRG24270220240743884
|
28/02/2024
|
tankeshvar singh
|
1746004010WL035119
|
tankeshvar singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
tankeshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-C
(BARANJH)
|
1746004010NRG24270220240743887
|
28/02/2024
|
Maya Bai
|
1746004010WL035119
|
Maya Bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-C
(BARANJH)
|
1746004010NRG24270220240743886
|
28/02/2024
|
Nameshwar Singh
|
1746004010WL035119
|
Nameshwar Singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
NameshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-010-001/115
(BARANJH)
|
1746004010NRG24270220240743888
|
28/02/2024
|
AAJU RAM
|
1746004010WL035119
|
AAJU RAM
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
AAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-010-001/12
(BARANJH)
|
1746004010NRG24270220240743889
|
28/02/2024
|
MANIK SO MULCHAND
|
1746004010WL035119
|
MANIK SO MULCHAND
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
MANIKSOMULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-010-001/132-A
(BARANJH)
|
1746004010NRG24270220240743890
|
28/02/2024
|
preetam yadav
|
1746004010WL035119
|
preetam yadav
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
12/04/2024
|
|
301788231
|
|
preetamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-001/133
(BARANJH)
|
1746004010NRG24270220240743891
|
28/02/2024
|
tuliya bai
|
1746004010WL035119
|
tuliya bai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
12/04/2024
|
|
301788231
|
|
tuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-001/133-A
(BARANJH)
|
1746004010NRG24270220240743893
|
28/02/2024
|
panchbati bai
|
1746004010WL035119
|
panchbati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
panchbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-010-001/133-A
(BARANJH)
|
1746004010NRG24270220240743892
|
28/02/2024
|
ram singh maravi
|
1746004010WL035119
|
ram singh maravi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
ramsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-010-001/15
(BARANJH)
|
1746004010NRG24270220240743894
|
28/02/2024
|
jagat singh
|
1746004010WL035119
|
jagat singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-010-001/155-B
(BARANJH)
|
1746004010NRG24270220240743895
|
28/02/2024
|
Bala singh
|
1746004010WL035119
|
Bala singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Balasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-010-001/155-B
(BARANJH)
|
1746004010NRG24270220240743896
|
28/02/2024
|
Ramwati bai
|
1746004010WL035119
|
Ramwati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Ramwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-A
(BARANJH)
|
1746004010NRG24270220240743897
|
28/02/2024
|
Ganimat singh
|
1746004010WL035119
|
Ganimat singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Ganimatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-C
(BARANJH)
|
1746004010NRG24270220240743898
|
28/02/2024
|
lekhram singh dhurvey
|
1746004010WL035119
|
lekhram singh dhurvey
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
12/04/2024
|
|
301788231
|
|
lekhramsinghdhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-010-001/168
(BARANJH)
|
1746004010NRG24270220240743899
|
28/02/2024
|
MANUP SINGH
|
1746004010WL035119
|
MANUP SINGH
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
12/04/2024
|
|
301788231
|
|
MANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-010-001/189
(BARANJH)
|
1746004010NRG24270220240743900
|
28/02/2024
|
GYANCHANDRA
|
1746004010WL035119
|
GYANCHANDRA
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
GYANCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-010-001/28-A
(BARANJH)
|
1746004010NRG24270220240743902
|
28/02/2024
|
Itwariya bai
|
1746004010WL035119
|
Itwariya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-010-001/79
(BARANJH)
|
1746004010NRG24270220240743904
|
28/02/2024
|
Hembati
|
1746004010WL035119
|
Hembati
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-010-001/83-A
(BARANJH)
|
1746004010NRG24270220240743905
|
28/02/2024
|
gulab singh
|
1746004010WL035119
|
gulab singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-010-001/84-B
(BARANJH)
|
1746004010NRG24270220240743906
|
28/02/2024
|
JANIYA BAI
|
1746004010WL035119
|
JANIYA BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-010-001/84-D
(BARANJH)
|
1746004010NRG24270220240743907
|
28/02/2024
|
urmila
|
1746004010WL035119
|
urmila
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-010-001/97
(BARANJH)
|
1746004010NRG24270220240743908
|
28/02/2024
|
chhoti bai
|
1746004010WL035119
|
chhoti bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-010-001/97-A
(BARANJH)
|
1746004010NRG24270220240743909
|
28/02/2024
|
Manglu Lal
|
1746004010WL035119
|
Manglu Lal
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
MangluLal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-010-002/115-A
(BARANJH)
|
1746004010NRG24270220240743915
|
28/02/2024
|
CHANDRA SINGH
|
1746004010WL035119
|
CHANDRA SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-020-001/64
(BIJAPURI NO.1)
|
1746004020NRG24280220240746126
|
28/02/2024
|
JAIMATI BAI
|
1746004020WL035221
|
JAIMATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788231
|
|
JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-020-001/64
(BIJAPURI NO.1)
|
1746004020NRG24280220240746127
|
28/02/2024
|
SAMAR SINGH
|
1746004020WL035221
|
SAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301788231
|
|
SAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-020-003/11-A
(BIJAPURI NO.1)
|
1746004020NRG24280220240746128
|
28/02/2024
|
ARJUN SINGH
|
1746004020WL035221
|
ARJUN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788231
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-020-003/29
(BIJAPURI NO.1)
|
1746004020NRG24280220240746129
|
28/02/2024
|
KAMLESHWARI DEVI
|
1746004020WL035221
|
KAMLESHWARI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301788231
|
|
KAMLESHWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-B
(KARANPATHAR)
|
1746004058NRG24280220240746249
|
28/02/2024
|
samudiya
|
1746004058WL035230
|
samudiya
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
samudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-008-001/102
(BAHPUR)
|
1746004008NRG24270220240743655
|
28/02/2024
|
Gobind
|
1746004008WL035113
|
Gobind
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-008-001/102
(BAHPUR)
|
1746004008NRG24270220240743656
|
28/02/2024
|
Govind
|
1746004008WL035113
|
Govind
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-008-001/182
(BAHPUR)
|
1746004008NRG24270220240743658
|
28/02/2024
|
SARITA BAI
|
1746004008WL035113
|
SARITA BAI
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-008-001/182
(BAHPUR)
|
1746004008NRG24270220240743657
|
28/02/2024
|
SARITA BAI
|
1746004008WL035113
|
SARITA BAI
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-B
(BARANJH)
|
1746004010NRG24270220240743885
|
28/02/2024
|
chandrakala
|
1746004010WL035119
|
chandrakala
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
13/04/2024
|
|
301788231
|
|
chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-010-001/25-B
(BARANJH)
|
1746004010NRG24270220240743901
|
28/02/2024
|
man singh
|
1746004010WL035119
|
man singh
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-010-002/115-B
(BARANJH)
|
1746004010NRG24270220240743917
|
28/02/2024
|
CHAMELI DEVI
|
1746004010WL035119
|
CHAMELI DEVI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
13/04/2024
|
|
301788231
|
|
CHAMELIDEVI
|
INDIAN BANK(607105)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-010-002/115-B
(BARANJH)
|
1746004010NRG24270220240743916
|
28/02/2024
|
DEV SINGH
|
1746004010WL035119
|
DEV SINGH
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-058-001/243-B
(KARANPATHAR)
|
1746004058NRG24280220240746244
|
28/02/2024
|
KAMLESH SINGH
|
1746004058WL035230
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301788231
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-058-001/252-C
(KARANPATHAR)
|
1746004058NRG24280220240746245
|
28/02/2024
|
GEND GOPAL SINGH
|
1746004058WL035230
|
GEND GOPAL SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
GENDGOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-058-001/252-C
(KARANPATHAR)
|
1746004058NRG24280220240746246
|
28/02/2024
|
kunti
|
1746004058WL035230
|
kunti
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-058-001/280
(KARANPATHAR)
|
1746004058NRG24280220240746247
|
28/02/2024
|
JAMUNA
|
1746004058WL035230
|
JAMUNA
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-058-002/143
(KARANPATHAR)
|
1746004058NRG24280220240746250
|
28/02/2024
|
CHETAN SINGH
|
1746004058WL035230
|
CHETAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
CHETANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-008-001/365
(BAHPUR)
|
1746004008NRG24270220240743659
|
28/02/2024
|
Phuspraj Chandravanshi
|
1746004008WL035113
|
Phuspraj Chandravanshi
|
00697
|
BKID0MG1513
|
800
|
800
|
Processed
|
12/04/2024
|
|
301788231
|
|
PhusprajChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-B
(KARANPATHAR)
|
1746004058NRG24280220240746248
|
28/02/2024
|
shivkumar
|
1746004058WL035230
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301788231
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|