|
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-46-004-071-003/24
(KOHKA)
|
1746004000NRG24240320240790508
|
24/03/2024
|
LALLI BAI
|
1746004WL038468
|
LALLI BAI
|
00089
|
CBIN0281691
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-071-003/49-A
(KOHKA)
|
1746004000NRG24240320240790513
|
24/03/2024
|
Chain singh pendro
|
1746004WL038468
|
Chain singh pendro
|
00089
|
CBIN0281691
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399769462
|
|
Chainsinghpendro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-071-003/26-A
(KOHKA)
|
1746004000NRG24240320240790509
|
24/03/2024
|
KUSUMLATA DHURWE
|
1746004WL038468
|
KUSUMLATA DHURWE
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
19/04/2024
|
|
399769462
|
|
KUSUMLATADHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-071-003/10
(KOHKA)
|
1746004000NRG24240320240790504
|
24/03/2024
|
sandeep
|
1746004WL038468
|
sandeep
|
00168
|
ICIC0003260
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
sandeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-071-003/11
(KOHKA)
|
1746004000NRG24240320240790505
|
24/03/2024
|
AMAK RAM SINGH
|
1746004WL038468
|
AMAK RAM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
19/04/2024
|
|
399769462
|
|
AMAKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-071-003/17
(KOHKA)
|
1746004000NRG24240320240790507
|
24/03/2024
|
PHOOLCHAND
|
1746004WL038468
|
PHOOLCHAND
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-071-003/17
(KOHKA)
|
1746004000NRG24240320240790506
|
24/03/2024
|
PHUL CHAND SINGH
|
1746004WL038468
|
PHUL CHAND SINGH
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
PHULCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-071-003/369
(KOHKA)
|
1746004000NRG24240320240790510
|
24/03/2024
|
SAMPAT SINGH
|
1746004WL038468
|
SAMPAT SINGH
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-071-003/369
(KOHKA)
|
1746004000NRG24240320240790511
|
24/03/2024
|
SAVITRI
|
1746004WL038468
|
SAVITRI
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-071-003/40-A
(KOHKA)
|
1746004000NRG24240320240790512
|
24/03/2024
|
SURATIYA BAI
|
1746004WL038468
|
SURATIYA BAI
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
399769462
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-071-003/8
(KOHKA)
|
1746004000NRG24240320240790514
|
24/03/2024
|
SHANTI BAI
|
1746004WL038468
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399769462
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-071-003/8-A
(KOHKA)
|
1746004000NRG24240320240790515
|
24/03/2024
|
RAMVATI BAI
|
1746004WL038468
|
RAMVATI BAI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
399769462
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-071-003/9
(KOHKA)
|
1746004000NRG24240320240790516
|
24/03/2024
|
amrit bai
|
1746004WL038468
|
amrit bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399769462
|
|
amritbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|