|
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-46-004-108-001/30
(SHIVRICHANDAS)
|
1746004000NRG24031120230429818
|
03/11/2023
|
Galiya bai
|
1746004WL021430
|
Galiya bai
|
00089
|
CBIN0281691
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
332624007
|
|
Galiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-097-001/174-A
(PIPARKHUTA)
|
1746004097NRG24031120230429212
|
03/11/2023
|
Hirondiya Bai
|
1746004097WL021404
|
Hirondiya Bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-097-001/61
(PIPARKHUTA)
|
1746004097NRG24031120230429222
|
03/11/2023
|
BHEEKAMLAL
|
1746004097WL021404
|
BHEEKAMLAL
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
BHEEKAMLAL
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-097-003/4
(PIPARKHUTA)
|
1746004097NRG24031120230429258
|
03/11/2023
|
Kamla Bai
|
1746004097WL021404
|
Kamla Bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-097-003/47
(PIPARKHUTA)
|
1746004097NRG24031120230429260
|
03/11/2023
|
Amratiya bai
|
1746004097WL021404
|
Amratiya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
Amratiyabai
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-097-003/53
(PIPARKHUTA)
|
1746004097NRG24031120230429270
|
03/11/2023
|
kalavati bai
|
1746004097WL021404
|
kalavati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
kalavatibai
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-100-003/50
(POUNI)
|
1746004119NRG24031120230429348
|
03/11/2023
|
AGHNU SINGH
|
1746004119WL021408
|
AGHNU SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
AGHNUSINGH
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-100-003/61-A
(POUNI)
|
1746004119NRG24031120230429353
|
03/11/2023
|
Pappu singh
|
1746004119WL021408
|
Pappu singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
Pappusingh
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-100-006/15
(POUNI)
|
1746004119NRG24031120230429378
|
03/11/2023
|
BHADDU BAIGA
|
1746004119WL021408
|
BHADDU BAIGA
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
BHADDUBAIGA
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-100-006/18
(POUNI)
|
1746004119NRG24031120230429385
|
03/11/2023
|
sughar baiga
|
1746004119WL021408
|
sughar baiga
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
sugharbaiga
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-100-006/19
(POUNI)
|
1746004119NRG24031120230429388
|
03/11/2023
|
FULMAT BAI
|
1746004119WL021408
|
FULMAT BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
FULMATBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-100-006/3-A
(POUNI)
|
1746004119NRG24031120230429392
|
03/11/2023
|
LAMU YADAV
|
1746004119WL021408
|
LAMU YADAV
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
LAMUYADAV
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-100-006/4-A
(POUNI)
|
1746004119NRG24031120230429394
|
03/11/2023
|
bigri bai
|
1746004119WL021408
|
bigri bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
bigribai
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-100-006/6
(POUNI)
|
1746004119NRG24031120230429395
|
03/11/2023
|
RAMMU BAIGA
|
1746004119WL021408
|
RAMMU BAIGA
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332624007
|
|
RAMMUBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-097-003/96
(PIPARKHUTA)
|
1746004097NRG24031120230429296
|
03/11/2023
|
PHULLA BAI
|
1746004097WL021404
|
PHULLA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
PHULLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-017-001/25
(BENIWARI)
|
1746004000NRG24031120230430149
|
03/11/2023
|
shivraj singh
|
1746004WL021438
|
shivraj singh
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332624007
|
|
shivrajsingh
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-097-003/15-A
(PIPARKHUTA)
|
1746004097NRG24031120230429235
|
03/11/2023
|
SURESH LAL YADAV
|
1746004097WL021404
|
SURESH LAL YADAV
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
SURESHLALYADAV
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-097-003/3
(PIPARKHUTA)
|
1746004097NRG24031120230429247
|
03/11/2023
|
Meera Bai
|
1746004097WL021404
|
Meera Bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
MeeraBai
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-097-003/50-A
(PIPARKHUTA)
|
1746004097NRG24031120230429263
|
03/11/2023
|
devendra singh
|
1746004097WL021404
|
devendra singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-097-003/52
(PIPARKHUTA)
|
1746004097NRG24031120230429269
|
03/11/2023
|
chotu singh
|
1746004097WL021404
|
chotu singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332624007
|
|
chotusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24715
|
24715
|
|
|
|
|
|
|
|