|
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-46-004-026-001/163
(CANDANIYA)
|
1746004026NRG24130220240706044
|
13/02/2024
|
JAGDISH SINGH TIJA BI
|
1746004026WL033197
|
JAGDISH SINGH TIJA BI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568664
|
|
JAGDISHSINGHTIJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-026-001/27-B
(CANDANIYA)
|
1746004026NRG24130220240706045
|
13/02/2024
|
SUVITA BAI
|
1746004026WL033197
|
SUVITA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568664
|
|
SUVITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-026-001/29
(CANDANIYA)
|
1746004026NRG24130220240706046
|
13/02/2024
|
LALMAN SINGH GANDU SINGH
|
1746004026WL033197
|
LALMAN SINGH GANDU SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568664
|
|
LALMANSINGHGANDUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-026-001/69
(CANDANIYA)
|
1746004026NRG24130220240706048
|
13/02/2024
|
SANTOSH SINGH SHREEVATI
|
1746004026WL033197
|
SANTOSH SINGH SHREEVATI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568664
|
|
SANTOSHSINGHSHREEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-026-001/94
(CANDANIYA)
|
1746004026NRG24130220240706052
|
13/02/2024
|
titaru singh maravi
|
1746004026WL033197
|
titaru singh maravi
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
11/04/2024
|
|
273568664
|
|
titarusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24130220240706852
|
13/02/2024
|
AMAR SINGH
|
1746004026WL033222
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-026-003/141
(CANDANIYA)
|
1746004026NRG24130220240706855
|
13/02/2024
|
LALMAN SINGH DASARI ANJA
|
1746004026WL033222
|
LALMAN SINGH DASARI ANJA
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
LALMANSINGHDASARIANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-026-003/141
(CANDANIYA)
|
1746004026NRG24130220240706854
|
13/02/2024
|
LALMAN SINGH DASARI ANJALI
|
1746004026WL033222
|
LALMAN SINGH DASARI ANJALI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
LALMANSINGHDASARIANJALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-026-003/33-B
(CANDANIYA)
|
1746004026NRG24130220240706858
|
13/02/2024
|
MANGAL SINGH
|
1746004026WL033222
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-026-003/39-B
(CANDANIYA)
|
1746004026NRG24130220240706860
|
13/02/2024
|
SANTOSH SINGH MARAVI
|
1746004026WL033222
|
SANTOSH SINGH MARAVI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
SANTOSHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-026-003/45-A
(CANDANIYA)
|
1746004026NRG24130220240706861
|
13/02/2024
|
PARMESH SINGH
|
1746004026WL033222
|
PARMESH SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
PARMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-026-003/64-C
(CANDANIYA)
|
1746004026NRG24130220240706864
|
13/02/2024
|
ANOOP SINGH MARKO
|
1746004026WL033222
|
ANOOP SINGH MARKO
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
ANOOPSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-026-003/85
(CANDANIYA)
|
1746004026NRG24130220240706867
|
13/02/2024
|
devvati
|
1746004026WL033222
|
devvati
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-026-001/66
(CANDANIYA)
|
1746004026NRG24130220240706047
|
13/02/2024
|
BISAHIN BAI
|
1746004026WL033197
|
BISAHIN BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273568664
|
|
BISAHINBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-026-001/83-B
(CANDANIYA)
|
1746004026NRG24130220240706049
|
13/02/2024
|
HAJARI SINGH
|
1746004026WL033197
|
HAJARI SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/04/2024
|
|
273568664
|
|
HAJARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-026-001/86-B
(CANDANIYA)
|
1746004026NRG24130220240706050
|
13/02/2024
|
ADHAR SINGH
|
1746004026WL033197
|
ADHAR SINGH
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
11/04/2024
|
|
273568664
|
|
ADHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-026-001/87-C
(CANDANIYA)
|
1746004026NRG24130220240706051
|
13/02/2024
|
BABLU SINGH
|
1746004026WL033197
|
BABLU SINGH
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
11/04/2024
|
|
273568664
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24130220240706853
|
13/02/2024
|
RAM BAI
|
1746004026WL033222
|
RAM BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-026-003/169-B
(CANDANIYA)
|
1746004026NRG24130220240706856
|
13/02/2024
|
lilalvati devi
|
1746004026WL033222
|
lilalvati devi
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
lilalvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-026-003/169-B
(CANDANIYA)
|
1746004026NRG24130220240706857
|
13/02/2024
|
lilalvati devi
|
1746004026WL033222
|
lilalvati devi
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
lilalvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-026-003/33-B
(CANDANIYA)
|
1746004026NRG24130220240706859
|
13/02/2024
|
RAJNI BAI
|
1746004026WL033222
|
RAJNI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
RAJNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-026-003/61
(CANDANIYA)
|
1746004026NRG24130220240706862
|
13/02/2024
|
KANDHAI SINGH DHURVE
|
1746004026WL033222
|
KANDHAI SINGH DHURVE
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
KANDHAISINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-026-003/61
(CANDANIYA)
|
1746004026NRG24130220240706863
|
13/02/2024
|
KANDHAI SINGH DHURVE
|
1746004026WL033222
|
KANDHAI SINGH DHURVE
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
KANDHAISINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-026-003/70
(CANDANIYA)
|
1746004026NRG24130220240706866
|
13/02/2024
|
RAMUSINGH
|
1746004026WL033222
|
RAMUSINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-026-003/70
(CANDANIYA)
|
1746004026NRG24130220240706865
|
13/02/2024
|
SUGWATIBAI
|
1746004026WL033222
|
SUGWATIBAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
SUGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-079-001/192-A
(LEDHRA)
|
1746004026NRG24130220240706868
|
13/02/2024
|
ANUP SINGH MARAVI
|
1746004026WL033222
|
ANUP SINGH MARAVI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
ANUPSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-079-001/193
(LEDHRA)
|
1746004026NRG24130220240706870
|
13/02/2024
|
LALLA SINGH DHURWEY
|
1746004026WL033222
|
LALLA SINGH DHURWEY
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
LALLASINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19990
|
19990
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-079-001/192-A
(LEDHRA)
|
1746004026NRG24130220240706869
|
13/02/2024
|
SUSHILA BAI
|
1746004026WL033222
|
SUSHILA BAI
|
00697
|
BKID0MG1513
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-079-001/193
(LEDHRA)
|
1746004026NRG24130220240706871
|
13/02/2024
|
GULAB SINGH
|
1746004026WL033222
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273568664
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42070
|
42070
|
|
|
|
|
|
|
|