|
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-46-004-013-001/384-B
(BASANIHA)
|
1746004013NRG24220920230319494
|
22/09/2023
|
SANJAY SINGH MARAVI
|
1746004013WL015687
|
SANJAY SINGH MARAVI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309467834
|
|
SANJAYSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-004-001/345
(AMDARI)
|
1746004004NRG24220920230319458
|
22/09/2023
|
KOMAL SINGH
|
1746004004WL015686
|
KOMAL SINGH
|
00089
|
CBIN0282796
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
309467834
|
|
KOMALSINGH
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-004-001/346
(AMDARI)
|
1746004004NRG24220920230319459
|
22/09/2023
|
ANJU DEVI BAIGA
|
1746004004WL015686
|
ANJU DEVI BAIGA
|
00089
|
CBIN0282796
|
636
|
636
|
Processed
|
10/11/2023
|
|
309467834
|
|
ANJUDEVIBAIGA
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-004-002/28-A
(AMDARI)
|
1746004004NRG24220920230319472
|
22/09/2023
|
VIKRAM SINGH
|
1746004004WL015686
|
VIKRAM SINGH
|
00089
|
CBIN0282796
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
309467834
|
|
VIKRAMSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-004-002/59
(AMDARI)
|
1746004004NRG24220920230319479
|
22/09/2023
|
LEELABAI
|
1746004004WL015686
|
LEELABAI
|
00089
|
CBIN0282796
|
848
|
848
|
Processed
|
10/11/2023
|
|
309467834
|
|
LEELABAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-004-002/96
(AMDARI)
|
1746004004NRG24220920230319482
|
22/09/2023
|
BHAGVATI BAI
|
1746004004WL015686
|
BHAGVATI BAI
|
00089
|
CBIN0282796
|
212
|
212
|
Processed
|
10/11/2023
|
|
309467834
|
|
BHAGVATIBAI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-039-002/15
(FARAHDA)
|
1746004039NRG24220920230319439
|
22/09/2023
|
MOHAMMAD SIDDIK
|
1746004039WL015685
|
MOHAMMAD SIDDIK
|
00089
|
CBIN0282796
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
309467834
|
|
MOHAMMADSIDDIK
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-065-002/44-D
(KHALEDUDHI)
|
1746004065NRG24220920230319649
|
22/09/2023
|
ANGEETA BAI
|
1746004065WL015704
|
ANGEETA BAI
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
10/11/2023
|
|
309467834
|
|
ANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-108-003/19
(SHIVRICHANDAS)
|
1746004115NRG24220920230319660
|
22/09/2023
|
Suraj Singh
|
1746004115WL015706
|
Suraj Singh
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467834
|
|
SurajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-049-001/250-B
(HARRATOLA)
|
1746004000NRG24220920230319577
|
22/09/2023
|
RAJENDRA PRASAD
|
1746004WL015693
|
RAJENDRA PRASAD
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
309467834
|
|
RAJENDRAPRASAD
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-049-001/46-B
(HARRATOLA)
|
1746004000NRG24220920230319584
|
22/09/2023
|
RAKESH KUMAR
|
1746004WL015693
|
RAKESH KUMAR
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
10/11/2023
|
|
309467834
|
|
RAKESHKUMAR
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-108-003/311
(SHIVRICHANDAS)
|
1746004115NRG24220920230319663
|
22/09/2023
|
Urmila YADAV
|
1746004115WL015706
|
Urmila YADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309467834
|
|
UrmilaYADAV
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-108-003/313
(SHIVRICHANDAS)
|
1746004115NRG24220920230319666
|
22/09/2023
|
praveen banaval
|
1746004115WL015706
|
praveen banaval
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467834
|
|
praveenbanaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13362
|
13362
|
|
|
|
|
|
|
|