|
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-46-004-103-001/113-A
(ROSARKHAR)
|
1746004103NRG24170320240780277
|
17/03/2024
|
shivprasad
|
1746004103WL037671
|
shivprasad
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-103-001/114
(ROSARKHAR)
|
1746004103NRG24170320240780278
|
17/03/2024
|
BAHIYA LAL PANIKA
|
1746004103WL037671
|
BAHIYA LAL PANIKA
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
BAHIYALALPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-103-001/114
(ROSARKHAR)
|
1746004103NRG24170320240780279
|
17/03/2024
|
chaiti bai
|
1746004103WL037671
|
chaiti bai
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-103-001/116
(ROSARKHAR)
|
1746004103NRG24170320240780280
|
17/03/2024
|
BIRSA BAI
|
1746004103WL037671
|
BIRSA BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
BIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-103-001/116
(ROSARKHAR)
|
1746004103NRG24170320240780281
|
17/03/2024
|
SHYAM WATI BAI
|
1746004103WL037671
|
SHYAM WATI BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
SHYAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-103-001/116-A
(ROSARKHAR)
|
1746004103NRG24170320240780282
|
17/03/2024
|
KHEME SINGH
|
1746004103WL037671
|
KHEME SINGH
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
KHEMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-103-001/134
(ROSARKHAR)
|
1746004103NRG24170320240780283
|
17/03/2024
|
UPASIYA BAI MASRAM
|
1746004103WL037671
|
UPASIYA BAI MASRAM
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
UPASIYABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-103-001/136
(ROSARKHAR)
|
1746004103NRG24170320240780284
|
17/03/2024
|
amar singh
|
1746004103WL037671
|
amar singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-103-001/136
(ROSARKHAR)
|
1746004103NRG24170320240780285
|
17/03/2024
|
jhulmat bai
|
1746004103WL037671
|
jhulmat bai
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
jhulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-103-001/153-C
(ROSARKHAR)
|
1746004103NRG24170320240780287
|
17/03/2024
|
UMESH
|
1746004103WL037671
|
UMESH
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-103-001/157
(ROSARKHAR)
|
1746004103NRG24170320240780289
|
17/03/2024
|
kaushilya bai
|
1746004103WL037671
|
kaushilya bai
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-103-001/157
(ROSARKHAR)
|
1746004103NRG24170320240780288
|
17/03/2024
|
RANMAT PARASTE
|
1746004103WL037671
|
RANMAT PARASTE
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
RANMATPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-103-001/157-A
(ROSARKHAR)
|
1746004103NRG24170320240780290
|
17/03/2024
|
HERPRASAD SINGH
|
1746004103WL037671
|
HERPRASAD SINGH
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
HERPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-103-001/157-B
(ROSARKHAR)
|
1746004103NRG24170320240780291
|
17/03/2024
|
Jalpatiya
|
1746004103WL037671
|
Jalpatiya
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
Jalpatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-103-001/171
(ROSARKHAR)
|
1746004103NRG24170320240780292
|
17/03/2024
|
LAMIYA BAI
|
1746004103WL037671
|
LAMIYA BAI
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-103-001/242-A
(ROSARKHAR)
|
1746004103NRG24170320240780293
|
17/03/2024
|
sant kumar
|
1746004103WL037671
|
sant kumar
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-103-001/244
(ROSARKHAR)
|
1746004103NRG24170320240780295
|
17/03/2024
|
santla
|
1746004103WL037671
|
santla
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
santla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-103-001/244
(ROSARKHAR)
|
1746004103NRG24170320240780294
|
17/03/2024
|
tihru singh
|
1746004103WL037671
|
tihru singh
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
tihrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-103-001/244-A
(ROSARKHAR)
|
1746004103NRG24170320240780296
|
17/03/2024
|
CHAMMAL SINGH TEKAM
|
1746004103WL037671
|
CHAMMAL SINGH TEKAM
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
CHAMMALSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-103-001/244-A
(ROSARKHAR)
|
1746004103NRG24170320240780297
|
17/03/2024
|
SUNITA DEVI
|
1746004103WL037671
|
SUNITA DEVI
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
SUNITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-103-001/244-B
(ROSARKHAR)
|
1746004103NRG24170320240780299
|
17/03/2024
|
samarkali
|
1746004103WL037671
|
samarkali
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
samarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-103-001/244-B
(ROSARKHAR)
|
1746004103NRG24170320240780298
|
17/03/2024
|
SHANKAR SINGH
|
1746004103WL037671
|
SHANKAR SINGH
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-103-001/252-A
(ROSARKHAR)
|
1746004103NRG24170320240780300
|
17/03/2024
|
SHANTI BAI
|
1746004103WL037671
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-103-001/252-B
(ROSARKHAR)
|
1746004103NRG24170320240780302
|
17/03/2024
|
DURGESH BAI
|
1746004103WL037671
|
DURGESH BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-103-001/252-B
(ROSARKHAR)
|
1746004103NRG24170320240780301
|
17/03/2024
|
KARAN SINGH PARASTE
|
1746004103WL037671
|
KARAN SINGH PARASTE
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
KARANSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-103-001/26
(ROSARKHAR)
|
1746004103NRG24170320240780303
|
17/03/2024
|
BEL SINGH KUSHRAM
|
1746004103WL037671
|
BEL SINGH KUSHRAM
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
BELSINGHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-103-001/36-B
(ROSARKHAR)
|
1746004103NRG24170320240780304
|
17/03/2024
|
Ramnath
|
1746004103WL037671
|
Ramnath
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-103-001/47-A
(ROSARKHAR)
|
1746004103NRG24170320240780305
|
17/03/2024
|
soniya bai
|
1746004103WL037671
|
soniya bai
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-103-001/48
(ROSARKHAR)
|
1746004103NRG24170320240780306
|
17/03/2024
|
DHANMAT BAI
|
1746004103WL037671
|
DHANMAT BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
DHANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-103-001/57
(ROSARKHAR)
|
1746004103NRG24170320240780308
|
17/03/2024
|
GALIRAM
|
1746004103WL037671
|
GALIRAM
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-103-001/57
(ROSARKHAR)
|
1746004103NRG24170320240780307
|
17/03/2024
|
GALIRAM
|
1746004103WL037671
|
GALIRAM
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-103-001/58
(ROSARKHAR)
|
1746004103NRG24170320240780309
|
17/03/2024
|
SANAMAT BAI
|
1746004103WL037671
|
SANAMAT BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
SANAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-103-001/6
(ROSARKHAR)
|
1746004103NRG24170320240780310
|
17/03/2024
|
jay singh
|
1746004103WL037671
|
jay singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-103-001/68
(ROSARKHAR)
|
1746004103NRG24170320240780312
|
17/03/2024
|
AAHRIN PATLE
|
1746004103WL037671
|
AAHRIN PATLE
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
AAHRINPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-103-001/68-A
(ROSARKHAR)
|
1746004103NRG24170320240780313
|
17/03/2024
|
lamu singh
|
1746004103WL037671
|
lamu singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-103-001/70-A
(ROSARKHAR)
|
1746004103NRG24170320240780314
|
17/03/2024
|
Nepal Singh
|
1746004103WL037671
|
Nepal Singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
NepalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-103-001/76
(ROSARKHAR)
|
1746004103NRG24170320240780315
|
17/03/2024
|
RAMWATI DEVI
|
1746004103WL037671
|
RAMWATI DEVI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
RAMWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-103-001/78
(ROSARKHAR)
|
1746004103NRG24170320240780316
|
17/03/2024
|
BASAMTI BAI MARAVI
|
1746004103WL037671
|
BASAMTI BAI MARAVI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
BASAMTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-103-001/83
(ROSARKHAR)
|
1746004103NRG24170320240780317
|
17/03/2024
|
BHAIYA LAL
|
1746004103WL037671
|
BHAIYA LAL
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-103-001/92
(ROSARKHAR)
|
1746004103NRG24170320240780318
|
17/03/2024
|
Prem Singh
|
1746004103WL037671
|
Prem Singh
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-103-002/114-B
(ROSARKHAR)
|
1746004103NRG24170320240780319
|
17/03/2024
|
sonvati bai
|
1746004103WL037671
|
sonvati bai
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
sonvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-103-002/46-A
(ROSARKHAR)
|
1746004103NRG24170320240780320
|
17/03/2024
|
Rajendra Singh
|
1746004103WL037671
|
Rajendra Singh
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
473821006
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-103-001/143
(ROSARKHAR)
|
1746004103NRG24170320240780286
|
17/03/2024
|
ajuram
|
1746004103WL037671
|
ajuram
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
ajuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-103-001/6
(ROSARKHAR)
|
1746004103NRG24170320240780311
|
17/03/2024
|
thani bai
|
1746004103WL037671
|
thani bai
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473821006
|
|
thanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|