|
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-46-004-008-001/3
(BAHPUR)
|
1746004008NRG24240320240790496
|
24/03/2024
|
Renu
|
1746004008WL038467
|
Renu
|
00089
|
CBIN0281691
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
399792371
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-008-001/3
(BAHPUR)
|
1746004008NRG24240320240790497
|
24/03/2024
|
RENU DIWEDI
|
1746004008WL038467
|
RENU DIWEDI
|
00089
|
CBIN0281691
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
399792371
|
|
RENUDIWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-008-002/231
(BAHPUR)
|
1746004008NRG24240320240790500
|
24/03/2024
|
GURUDEEN
|
1746004008WL038467
|
GURUDEEN
|
00089
|
CBIN0281691
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
399792371
|
|
GURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-008-002/61-A
(BAHPUR)
|
1746004008NRG24240320240790503
|
24/03/2024
|
Nirmala devi
|
1746004008WL038467
|
Nirmala devi
|
00089
|
CBIN0281691
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
399792371
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-047-002/97-C
(HABELI)
|
1746004047NRG24240320240790560
|
24/03/2024
|
deepchnd singh
|
1746004047WL038471
|
deepchnd singh
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
19/04/2024
|
|
399792371
|
|
deepchndsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-074-001/10
(LAKHAURA)
|
1746004074NRG24240320240790561
|
24/03/2024
|
THAN SINGH
|
1746004074WL038472
|
THAN SINGH
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-074-001/218
(LAKHAURA)
|
1746004074NRG24240320240790571
|
24/03/2024
|
MAKHAN LAL
|
1746004074WL038472
|
MAKHAN LAL
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-074-001/218
(LAKHAURA)
|
1746004074NRG24240320240790570
|
24/03/2024
|
MAKHAN LAL
|
1746004074WL038472
|
MAKHAN LAL
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-074-001/237
(LAKHAURA)
|
1746004074NRG24240320240790572
|
24/03/2024
|
ANJU
|
1746004074WL038472
|
ANJU
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-074-001/24-B
(LAKHAURA)
|
1746004074NRG24240320240790575
|
24/03/2024
|
GOURI BAI
|
1746004074WL038472
|
GOURI BAI
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-074-001/24-B
(LAKHAURA)
|
1746004074NRG24240320240790574
|
24/03/2024
|
MAN SINGH
|
1746004074WL038472
|
MAN SINGH
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-074-001/243
(LAKHAURA)
|
1746004074NRG24240320240790576
|
24/03/2024
|
buddhu yadav
|
1746004074WL038472
|
buddhu yadav
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
buddhuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-074-001/259
(LAKHAURA)
|
1746004074NRG24240320240790578
|
24/03/2024
|
UTTAM SINGH
|
1746004074WL038472
|
UTTAM SINGH
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-074-001/29-A
(LAKHAURA)
|
1746004074NRG24240320240790584
|
24/03/2024
|
MANGAL SINGH
|
1746004074WL038472
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-074-001/29-A
(LAKHAURA)
|
1746004074NRG24240320240790583
|
24/03/2024
|
MANGAL SINGH
|
1746004074WL038472
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-074-001/32
(LAKHAURA)
|
1746004074NRG24240320240790585
|
24/03/2024
|
JALSHI BAI
|
1746004074WL038472
|
JALSHI BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
JALSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-074-001/51
(LAKHAURA)
|
1746004074NRG24240320240790588
|
24/03/2024
|
Devki Devi
|
1746004074WL038472
|
Devki Devi
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
DevkiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-074-001/51
(LAKHAURA)
|
1746004074NRG24240320240790587
|
24/03/2024
|
Ram lal
|
1746004074WL038472
|
Ram lal
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-074-001/68
(LAKHAURA)
|
1746004074NRG24240320240790590
|
24/03/2024
|
ARUN
|
1746004074WL038472
|
ARUN
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-074-001/68
(LAKHAURA)
|
1746004074NRG24240320240790589
|
24/03/2024
|
ARUN
|
1746004074WL038472
|
ARUN
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-074-001/72
(LAKHAURA)
|
1746004074NRG24240320240790593
|
24/03/2024
|
KUNNI BAI
|
1746004074WL038472
|
KUNNI BAI
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
399792371
|
|
KUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-074-001/76
(LAKHAURA)
|
1746004074NRG24240320240790594
|
24/03/2024
|
KRIPAL SINGH
|
1746004074WL038472
|
KRIPAL SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-074-001/8
(LAKHAURA)
|
1746004074NRG24240320240790596
|
24/03/2024
|
MANNU LAL
|
1746004074WL038472
|
MANNU LAL
|
00089
|
CBIN0281691
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63650
|
60710
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-008-002/151-D
(BAHPUR)
|
1746004008NRG24240320240790498
|
24/03/2024
|
Sonki
|
1746004008WL038467
|
Sonki
|
00415
|
SBIN0012189
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
399792371
|
|
Sonki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-008-002/223
(BAHPUR)
|
1746004008NRG24240320240790499
|
24/03/2024
|
DHANI RAM
|
1746004008WL038467
|
DHANI RAM
|
00415
|
SBIN0012189
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
399792371
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-008-002/231-A
(BAHPUR)
|
1746004008NRG24240320240790501
|
24/03/2024
|
Raghavendra Kumar
|
1746004008WL038467
|
Raghavendra Kumar
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
399792371
|
|
RaghavendraKumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-008-002/260-B
(BAHPUR)
|
1746004008NRG24240320240790502
|
24/03/2024
|
Shivani
|
1746004008WL038467
|
Shivani
|
00415
|
SBIN0012189
|
3300
|
0
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-047-002/97-B
(HABELI)
|
1746004047NRG24240320240790559
|
24/03/2024
|
DAYARAM SINGH
|
1746004047WL038471
|
DAYARAM SINGH
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
19/04/2024
|
|
399792371
|
|
DAYARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-074-001/131
(LAKHAURA)
|
1746004074NRG24240320240790562
|
24/03/2024
|
PRAM VATI BAI
|
1746004074WL038472
|
PRAM VATI BAI
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
PRAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-074-001/146-A
(LAKHAURA)
|
1746004074NRG24240320240790563
|
24/03/2024
|
RAJESH SINGH
|
1746004074WL038472
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-074-001/146-A
(LAKHAURA)
|
1746004074NRG24240320240790564
|
24/03/2024
|
SHANTI BAI
|
1746004074WL038472
|
SHANTI BAI
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-074-001/163
(LAKHAURA)
|
1746004074NRG24240320240790565
|
24/03/2024
|
NEETU BAI
|
1746004074WL038472
|
NEETU BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
19/04/2024
|
|
399792371
|
|
NEETUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-074-001/163-A
(LAKHAURA)
|
1746004074NRG24240320240790566
|
24/03/2024
|
BHOGVATI BAI
|
1746004074WL038472
|
BHOGVATI BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
19/04/2024
|
|
399792371
|
|
BHOGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-074-001/164-A
(LAKHAURA)
|
1746004074NRG24240320240790568
|
24/03/2024
|
Kuleshvari bai
|
1746004074WL038472
|
Kuleshvari bai
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
Kuleshvaribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-074-001/164-A
(LAKHAURA)
|
1746004074NRG24240320240790567
|
24/03/2024
|
VISESAR SINGH
|
1746004074WL038472
|
VISESAR SINGH
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
VISESARSINGH
|
CANARA BANK(508532)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-074-001/195-C
(LAKHAURA)
|
1746004074NRG24240320240790569
|
24/03/2024
|
CHANDRASEN YADOV
|
1746004074WL038472
|
CHANDRASEN YADOV
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
19/04/2024
|
|
399792371
|
|
CHANDRASENYADOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-074-001/237
(LAKHAURA)
|
1746004074NRG24240320240790573
|
24/03/2024
|
Pushpa bai
|
1746004074WL038472
|
Pushpa bai
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-074-001/257
(LAKHAURA)
|
1746004074NRG24240320240790577
|
24/03/2024
|
JAGAT SINGH
|
1746004074WL038472
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-074-001/262
(LAKHAURA)
|
1746004074NRG24240320240790581
|
24/03/2024
|
Harish chandra singh
|
1746004074WL038472
|
Harish chandra singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
Harishchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-074-001/262
(LAKHAURA)
|
1746004074NRG24240320240790580
|
24/03/2024
|
LEELA BAI
|
1746004074WL038472
|
LEELA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-074-001/262
(LAKHAURA)
|
1746004074NRG24240320240790579
|
24/03/2024
|
SUNDAR SINGH
|
1746004074WL038472
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-074-001/264-A
(LAKHAURA)
|
1746004074NRG24240320240790582
|
24/03/2024
|
KOUSHILYA BAI
|
1746004074WL038472
|
KOUSHILYA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-074-001/32
(LAKHAURA)
|
1746004074NRG24240320240790586
|
24/03/2024
|
Mamta devi
|
1746004074WL038472
|
Mamta devi
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-074-001/7-C
(LAKHAURA)
|
1746004074NRG24240320240790591
|
24/03/2024
|
DUJA BAI
|
1746004074WL038472
|
DUJA BAI
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-074-001/7-C
(LAKHAURA)
|
1746004074NRG24240320240790592
|
24/03/2024
|
sarjun yadav
|
1746004074WL038472
|
sarjun yadav
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
sarjunyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-074-001/76
(LAKHAURA)
|
1746004074NRG24240320240790595
|
24/03/2024
|
Pappi bai
|
1746004074WL038472
|
Pappi bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
399792371
|
|
Pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-074-001/8
(LAKHAURA)
|
1746004074NRG24240320240790597
|
24/03/2024
|
Prabha yadav
|
1746004074WL038472
|
Prabha yadav
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399792371
|
|
Prabhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-074-001/81
(LAKHAURA)
|
1746004074NRG24240320240790598
|
24/03/2024
|
Shiv kumar
|
1746004074WL038472
|
Shiv kumar
|
00415
|
SBIN0012189
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63290
|
57050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126940
|
117760
|
|
|
|
|
|
|
|