|
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-46-004-047-001/117
(HABELI)
|
1746004047NRG24240320240790465
|
24/03/2024
|
nandlal
|
1746004047WL038465
|
nandlal
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-047-001/119
(HABELI)
|
1746004047NRG24240320240790466
|
24/03/2024
|
SHER SINGH
|
1746004047WL038465
|
SHER SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-047-001/20
(HABELI)
|
1746004047NRG24240320240790468
|
24/03/2024
|
lilavati bai prsate
|
1746004047WL038465
|
lilavati bai prsate
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
lilavatibaiprsate
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-047-001/30-A
(HABELI)
|
1746004047NRG24240320240790469
|
24/03/2024
|
POOJA BAI MARAVI
|
1746004047WL038465
|
POOJA BAI MARAVI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
POOJABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-047-001/42
(HABELI)
|
1746004047NRG24240320240790471
|
24/03/2024
|
katku
|
1746004047WL038465
|
katku
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-047-001/78
(HABELI)
|
1746004047NRG24240320240790475
|
24/03/2024
|
man singh
|
1746004047WL038465
|
man singh
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-047-001/79
(HABELI)
|
1746004047NRG24240320240790476
|
24/03/2024
|
SHANTI BAI
|
1746004047WL038465
|
SHANTI BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-079-001/137
(LEDHRA)
|
1746004079NRG24240320240790441
|
24/03/2024
|
MEENA BAI
|
1746004079WL038462
|
MEENA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-079-001/153
(LEDHRA)
|
1746004079NRG24240320240790442
|
24/03/2024
|
dayawati bai
|
1746004079WL038462
|
dayawati bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
dayawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-079-001/259
(LEDHRA)
|
1746004079NRG24240320240790454
|
24/03/2024
|
SANTOSH SINGH
|
1746004079WL038462
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-079-001/197-A
(LEDHRA)
|
1746004079NRG24240320240790445
|
24/03/2024
|
Harishchandra Singh
|
1746004079WL038462
|
Harishchandra Singh
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
HarishchandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-C
(ANTARIYA)
|
1746004000NRG24240320240790429
|
24/03/2024
|
Lamu Singh
|
1746004WL038461
|
Lamu Singh
|
00415
|
SBIN0009097
|
621
|
621
|
Processed
|
19/04/2024
|
|
399792470
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-006-001/65
(ANTARIYA)
|
1746004000NRG24240320240790433
|
24/03/2024
|
kamal bhan singh
|
1746004WL038461
|
kamal bhan singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-006-001/66
(ANTARIYA)
|
1746004000NRG24240320240790434
|
24/03/2024
|
NAWAL SINGH
|
1746004WL038461
|
NAWAL SINGH
|
00415
|
SBIN0009097
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399792470
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-006-001/96-D
(ANTARIYA)
|
1746004000NRG24240320240790436
|
24/03/2024
|
Kamla singh
|
1746004WL038461
|
Kamla singh
|
00415
|
SBIN0009097
|
828
|
828
|
Processed
|
19/04/2024
|
|
399792470
|
|
Kamlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-001/144
(HABELI)
|
1746004047NRG24240320240790467
|
24/03/2024
|
rajpal singh
|
1746004047WL038465
|
rajpal singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-001/41
(HABELI)
|
1746004047NRG24240320240790470
|
24/03/2024
|
dhan singh
|
1746004047WL038465
|
dhan singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-047-001/5
(HABELI)
|
1746004047NRG24240320240790472
|
24/03/2024
|
kamlesh
|
1746004047WL038465
|
kamlesh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-047-001/55
(HABELI)
|
1746004047NRG24240320240790473
|
24/03/2024
|
ram khelavan
|
1746004047WL038465
|
ram khelavan
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-047-001/55-A
(HABELI)
|
1746004047NRG24240320240790474
|
24/03/2024
|
ramswarup singh
|
1746004047WL038465
|
ramswarup singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399792470
|
|
ramswarupsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-047-001/93
(HABELI)
|
1746004047NRG24240320240790477
|
24/03/2024
|
barelal
|
1746004047WL038465
|
barelal
|
00415
|
SBIN0012189
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-079-001/119-A
(LEDHRA)
|
1746004079NRG24240320240790438
|
24/03/2024
|
SANTU SINGH MARAVI
|
1746004079WL038462
|
SANTU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
SANTUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-079-001/133-A
(LEDHRA)
|
1746004079NRG24240320240790439
|
24/03/2024
|
BANDHU SINGH MARAVI
|
1746004079WL038462
|
BANDHU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
BANDHUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-079-001/133-A
(LEDHRA)
|
1746004079NRG24240320240790440
|
24/03/2024
|
DEEPA BAI
|
1746004079WL038462
|
DEEPA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-079-001/153
(LEDHRA)
|
1746004079NRG24240320240790443
|
24/03/2024
|
GANNA SINGH MARAVI
|
1746004079WL038462
|
GANNA SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
GANNASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-079-001/190-A
(LEDHRA)
|
1746004079NRG24240320240790444
|
24/03/2024
|
SIYA RAM SINGH
|
1746004079WL038462
|
SIYA RAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
SIYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-079-001/211
(LEDHRA)
|
1746004079NRG24240320240790446
|
24/03/2024
|
KUBBAR BAI
|
1746004079WL038462
|
KUBBAR BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
KUBBARBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-079-001/212
(LEDHRA)
|
1746004079NRG24240320240790448
|
24/03/2024
|
BALA SINGH
|
1746004079WL038462
|
BALA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-079-001/212
(LEDHRA)
|
1746004079NRG24240320240790447
|
24/03/2024
|
BALA SINGH
|
1746004079WL038462
|
BALA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-079-001/254-A
(LEDHRA)
|
1746004079NRG24240320240790450
|
24/03/2024
|
BHADRA PAL SINGH
|
1746004079WL038462
|
BHADRA PAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
BHADRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-079-001/254-A
(LEDHRA)
|
1746004079NRG24240320240790451
|
24/03/2024
|
DOOJA BAI
|
1746004079WL038462
|
DOOJA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-079-001/255
(LEDHRA)
|
1746004079NRG24240320240790453
|
24/03/2024
|
GUJRAT BAI
|
1746004079WL038462
|
GUJRAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
GUJRATBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-079-001/255
(LEDHRA)
|
1746004079NRG24240320240790452
|
24/03/2024
|
GUJRAT BAI
|
1746004079WL038462
|
GUJRAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
GUJRATBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-079-001/41
(LEDHRA)
|
1746004079NRG24240320240790455
|
24/03/2024
|
KAUSHILYA BAI
|
1746004079WL038462
|
KAUSHILYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-079-001/45
(LEDHRA)
|
1746004079NRG24240320240790456
|
24/03/2024
|
BUDDHU SINGH MARAVI
|
1746004079WL038462
|
BUDDHU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
BUDDHUSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-079-001/51-A
(LEDHRA)
|
1746004079NRG24240320240790457
|
24/03/2024
|
SUPETI SINGH
|
1746004079WL038462
|
SUPETI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
SUPETISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-079-001/73
(LEDHRA)
|
1746004079NRG24240320240790459
|
24/03/2024
|
MANAUHA SINGH DHURWEY
|
1746004079WL038462
|
MANAUHA SINGH DHURWEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
MANAUHASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-079-001/73
(LEDHRA)
|
1746004079NRG24240320240790458
|
24/03/2024
|
SUNITA BAI
|
1746004079WL038462
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
26100
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-006-001/238
(ANTARIYA)
|
1746004000NRG24240320240790423
|
24/03/2024
|
SHAGAN SINGH
|
1746004WL038461
|
SHAGAN SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
SHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-006-001/24
(ANTARIYA)
|
1746004000NRG24240320240790424
|
24/03/2024
|
Hirondiya Bai
|
1746004WL038461
|
Hirondiya Bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-006-001/244
(ANTARIYA)
|
1746004000NRG24240320240790425
|
24/03/2024
|
Bhan Singh
|
1746004WL038461
|
Bhan Singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-C
(ANTARIYA)
|
1746004000NRG24240320240790427
|
24/03/2024
|
Kawal Singh
|
1746004WL038461
|
Kawal Singh
|
00697
|
BKID0MG1508
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399792470
|
|
KawalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-B
(ANTARIYA)
|
1746004000NRG24240320240790428
|
24/03/2024
|
lakhan singh
|
1746004WL038461
|
lakhan singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-006-001/45
(ANTARIYA)
|
1746004000NRG24240320240790430
|
24/03/2024
|
JAYKARAN SINGH MARKO
|
1746004WL038461
|
JAYKARAN SINGH MARKO
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
JAYKARANSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-006-001/46-A
(ANTARIYA)
|
1746004000NRG24240320240790431
|
24/03/2024
|
shivcharan singh
|
1746004WL038461
|
shivcharan singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
shivcharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-006-001/57
(ANTARIYA)
|
1746004000NRG24240320240790432
|
24/03/2024
|
DHIRAJ SINGH
|
1746004WL038461
|
DHIRAJ SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
DHIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-006-001/75
(ANTARIYA)
|
1746004000NRG24240320240790435
|
24/03/2024
|
MEERA BAI
|
1746004WL038461
|
MEERA BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399792470
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-A
(LEDHRA)
|
1746004079NRG24240320240790449
|
24/03/2024
|
KUNDAN SINGH
|
1746004079WL038462
|
KUNDAN SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-079-001/255
(LEDHRA)
|
1746004079NRG24240320240790460
|
24/03/2024
|
RAN SINGH
|
1746004079WL038463
|
RAN SINGH
|
00697
|
BKID0MG1513
|
200
|
200
|
Processed
|
19/04/2024
|
|
399792470
|
|
RANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-006-001/26-A
(ANTARIYA)
|
1746004000NRG24240320240790426
|
24/03/2024
|
Pancham Singh Marko
|
1746004WL038461
|
Pancham Singh Marko
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
399792470
|
|
PanchamSinghMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-079-001/116-B
(LEDHRA)
|
1746004079NRG24240320240790437
|
24/03/2024
|
Chati Bai
|
1746004079WL038462
|
Chati Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399792470
|
|
ChatiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60629
|
59489
|
|
|
|
|
|
|
|