|
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-46-004-100-005/37
(POUNI)
|
1746004000NRG24201020230383135
|
20/10/2023
|
kripal singh
|
1746004WL019642
|
kripal singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291236999
|
|
kripalsingh
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-100-006/18
(POUNI)
|
1746004000NRG24201020230383151
|
20/10/2023
|
sughar baiga
|
1746004WL019642
|
sughar baiga
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291236999
|
|
sugharbaiga
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-100-006/8-C
(POUNI)
|
1746004000NRG24201020230383156
|
20/10/2023
|
BHAGRATIYA BAI
|
1746004WL019642
|
BHAGRATIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291236999
|
|
BHAGRATIYABAI
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-100-006/8-C
(POUNI)
|
1746004000NRG24201020230383155
|
20/10/2023
|
BUDHRAM BAIGA
|
1746004WL019642
|
BUDHRAM BAIGA
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291236999
|
|
BUDHRAMBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-065-001/84
(KHALEDUDHI)
|
1746004000NRG24201020230383077
|
20/10/2023
|
ganpatiya bai
|
1746004WL019640
|
ganpatiya bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236999
|
|
ganpatiyabai
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-065-001/84-A
(KHALEDUDHI)
|
1746004000NRG24201020230383078
|
20/10/2023
|
FHAGU SINGH
|
1746004WL019640
|
FHAGU SINGH
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236999
|
|
FHAGUSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-065-001/98-A
(KHALEDUDHI)
|
1746004000NRG24201020230383084
|
20/10/2023
|
nanhi bai
|
1746004WL019640
|
nanhi bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236999
|
|
nanhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-110-002/73-B
(TARANG)
|
1746004000NRG24201020230383167
|
20/10/2023
|
GOMTI BAI
|
1746004WL019643
|
GOMTI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236999
|
|
GOMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-065-001/64-A
(KHALEDUDHI)
|
1746004000NRG24201020230383046
|
20/10/2023
|
Gend lal
|
1746004WL019640
|
Gend lal
|
00415
|
SBIN0012189
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291236999
|
|
Gendlal
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-088-001/52-A
(NOGAWAN)
|
1746004000NRG24201020230383104
|
20/10/2023
|
Jayanti bai
|
1746004WL019641
|
Jayanti bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291236999
|
|
Jayantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|