|
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-46-004-067-001/103
(KHATI)
|
1746004067NRG24201120230469726
|
20/11/2023
|
ASHOK SINGH
|
1746004067WL023293
|
ASHOK SINGH
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325559144
|
|
ASHOKSINGH
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-067-001/284
(KHATI)
|
1746004000NRG24201120230470546
|
20/11/2023
|
SUSHEELA BAI VATTE
|
1746004WL023353
|
SUSHEELA BAI VATTE
|
00089
|
CBIN0281691
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
325559144
|
|
SUSHEELABAIVATTE
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-067-001/84
(KHATI)
|
1746004067NRG24201120230469717
|
20/11/2023
|
ram singh
|
1746004067WL023291
|
ram singh
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
325559144
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6728
|
6728
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-041-002/57-A
(GHUIDADAR)
|
1746004041NRG24201120230470032
|
20/11/2023
|
RAJESH SINGH
|
1746004041WL023312
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
182
|
182
|
Processed
|
01/01/2024
|
|
325559144
|
|
RAJESHSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-067-001/284
(KHATI)
|
1746004000NRG24201120230470547
|
20/11/2023
|
SUSHEELA BAI VATTE
|
1746004WL023353
|
SUSHEELA BAI VATTE
|
00089
|
CBIN0282795
|
2448
|
2448
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-091-002/62-A
(PADRIKHAR)
|
1746004091NRG24201120230468468
|
20/11/2023
|
JHNGLU PRASAD
|
1746004091WL023230
|
JHNGLU PRASAD
|
00089
|
CBIN0282795
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
325559144
|
|
JHNGLUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-107-001/48-B
(SARAITOLA)
|
1746004107NRG24191120230468214
|
20/11/2023
|
SHIVKUMAR SINGH PENDRAM
|
1746004107WL023216
|
SHIVKUMAR SINGH PENDRAM
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
01/01/2024
|
|
325559144
|
|
SHIVKUMARSINGHPENDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-067-001/435-A
(KHATI)
|
1746004067NRG24201120230469724
|
20/11/2023
|
bhagvaniya bai
|
1746004067WL023292
|
bhagvaniya bai
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325559144
|
|
bhagvaniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-003-001/208
(ALWAR)
|
1746004000NRG24201120230470531
|
20/11/2023
|
SHUSEELA BAI
|
1746004WL023350
|
SHUSEELA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325559144
|
|
SHUSEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-008-002/316
(BAHPUR)
|
1746004008NRG24201120230468847
|
20/11/2023
|
Nandnee
|
1746004008WL023250
|
Nandnee
|
00415
|
SBIN0012189
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325559144
|
|
Nandnee
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-067-001/14
(KHATI)
|
1746004067NRG24201120230469728
|
20/11/2023
|
SONELAL YADAV
|
1746004067WL023293
|
SONELAL YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325559144
|
|
SONELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21738
|
21738
|
|
|
|
|
|
|
|