|
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-46-004-036-002/21-A
(DHURADHAR)
|
1746004036NRG24110720230242471
|
11/07/2023
|
Dalpatsingh
|
1746004036WL010066
|
Dalpatsingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
Dalpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-C
(DHARAMDAS)
|
1746004000NRG24110720230242616
|
11/07/2023
|
shashikala devi
|
1746004WL010069
|
shashikala devi
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
shashikaladevi
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-D
(DHARAMDAS)
|
1746004000NRG24110720230242617
|
11/07/2023
|
sunita devi
|
1746004WL010069
|
sunita devi
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
sunitadevi
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-033-002/41
(DHARAMDAS)
|
1746004000NRG24110720230242622
|
11/07/2023
|
OSH SINGH NOHRI BAI
|
1746004WL010069
|
OSH SINGH NOHRI BAI
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
OSHSINGHNOHRIBAI
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-033-002/83
(DHARAMDAS)
|
1746004000NRG24110720230242627
|
11/07/2023
|
jhamiya bai
|
1746004WL010069
|
jhamiya bai
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
jhamiyabai
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-090-003/131
(PADRI)
|
1746004000NRG24110720230242664
|
11/07/2023
|
PARAG SINGH
|
1746004WL010071
|
PARAG SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
PARAGSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-090-003/136
(PADRI)
|
1746004000NRG24110720230242673
|
11/07/2023
|
Sona Bai
|
1746004WL010071
|
Sona Bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
SonaBai
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-090-003/140
(PADRI)
|
1746004000NRG24110720230242678
|
11/07/2023
|
BIRAN
|
1746004WL010071
|
BIRAN
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
BIRAN
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-090-003/140
(PADRI)
|
1746004000NRG24110720230242677
|
11/07/2023
|
BIRAN
|
1746004WL010071
|
BIRAN
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
BIRAN
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-090-003/69
(PADRI)
|
1746004000NRG24110720230242687
|
11/07/2023
|
NARENDRA SINGH
|
1746004WL010071
|
NARENDRA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-029-001/426
(DAMEHADI)
|
1746004000NRG24110720230242596
|
11/07/2023
|
DHANUWA SINGH
|
1746004WL010068
|
DHANUWA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
DHANUWASINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-029-001/48
(DAMEHADI)
|
1746004000NRG24110720230242598
|
11/07/2023
|
SHALIK RAM
|
1746004WL010068
|
SHALIK RAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892119944
|
Account closed
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-029-001/48
(DAMEHADI)
|
1746004000NRG24110720230242597
|
11/07/2023
|
SUKHMAT BAI
|
1746004WL010068
|
SUKHMAT BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892119944
|
No Such Account
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-029-001/591
(DAMEHADI)
|
1746004000NRG24110720230242601
|
11/07/2023
|
SONKEE BAI
|
1746004WL010068
|
SONKEE BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
SONKEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-036-002/40-A
(DHURADHAR)
|
1746004036NRG24110720230242501
|
11/07/2023
|
vinod singh
|
1746004036WL010066
|
vinod singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
vinodsingh
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-036-002/57
(DHURADHAR)
|
1746004036NRG24110720230242517
|
11/07/2023
|
Raysingh
|
1746004036WL010066
|
Raysingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
Raysingh
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-036-002/68-A
(DHURADHAR)
|
1746004036NRG24110720230242532
|
11/07/2023
|
Kamleshsingh
|
1746004036WL010066
|
Kamleshsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
Kamleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-036-002/36
(DHURADHAR)
|
1746004036NRG24110720230242494
|
11/07/2023
|
ranmat singh
|
1746004036WL010066
|
ranmat singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
ranmatsingh
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-036-002/42
(DHURADHAR)
|
1746004036NRG24110720230242503
|
11/07/2023
|
VISHNU SINGH
|
1746004036WL010066
|
VISHNU SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
VISHNUSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-036-002/44-B
(DHURADHAR)
|
1746004036NRG24110720230242508
|
11/07/2023
|
TULARAM GOND
|
1746004036WL010066
|
TULARAM GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
TULARAMGOND
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-036-002/50
(DHURADHAR)
|
1746004036NRG24110720230242514
|
11/07/2023
|
BABULAL GOND
|
1746004036WL010066
|
BABULAL GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
BABULALGOND
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-036-002/84
(DHURADHAR)
|
1746004036NRG24110720230242552
|
11/07/2023
|
ravendra singh
|
1746004036WL010066
|
ravendra singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
ravendrasingh
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-036-002/85
(DHURADHAR)
|
1746004036NRG24110720230242553
|
11/07/2023
|
DARIYAP SINGH
|
1746004036WL010066
|
DARIYAP SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
DARIYAPSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-036-002/88
(DHURADHAR)
|
1746004036NRG24110720230242556
|
11/07/2023
|
JHAM SINGH
|
1746004036WL010066
|
JHAM SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
JHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004000NRG24110720230242697
|
11/07/2023
|
BRIJENDRA SINGH
|
1746004WL010072
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
360
|
360
|
Rejected
|
16/07/2023
|
|
892119944
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-003-003/21
(ALWAR)
|
1746004000NRG24110720230242579
|
11/07/2023
|
GANGU YADAV
|
1746004WL010067
|
GANGU YADAV
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892119944
|
|
GANGUYADAV
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-003-003/27
(ALWAR)
|
1746004000NRG24110720230242582
|
11/07/2023
|
BHAAN SINGH
|
1746004WL010067
|
BHAAN SINGH
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892119944
|
|
BHAANSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-036-002/62-B
(DHURADHAR)
|
1746004036NRG24110720230242527
|
11/07/2023
|
Asharamsingh
|
1746004036WL010066
|
Asharamsingh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
Asharamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-033-002/115
(DHARAMDAS)
|
1746004000NRG24110720230242607
|
11/07/2023
|
sukhmat bai
|
1746004WL010069
|
sukhmat bai
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
sukhmatbai
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-033-002/115-A
(DHARAMDAS)
|
1746004000NRG24110720230242608
|
11/07/2023
|
sundar singh
|
1746004WL010069
|
sundar singh
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
16/07/2023
|
|
892119944
|
|
sundarsingh
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-033-002/85-C
(DHARAMDAS)
|
1746004000NRG24110720230242629
|
11/07/2023
|
hemwati
|
1746004WL010069
|
hemwati
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892119944
|
|
hemwati
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-086-001/167
(MOHARI)
|
1746004000NRG24110720230242640
|
11/07/2023
|
AMOL SINGH
|
1746004WL010070
|
AMOL SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892119944
|
|
AMOLSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-090-003/101
(PADRI)
|
1746004000NRG24110720230242647
|
11/07/2023
|
RATNU SINGH
|
1746004WL010071
|
RATNU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
RATNUSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-090-003/106
(PADRI)
|
1746004000NRG24110720230242651
|
11/07/2023
|
LAL SINGH
|
1746004WL010071
|
LAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
LALSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-090-003/118
(PADRI)
|
1746004000NRG24110720230242657
|
11/07/2023
|
SUKLA BAIGA
|
1746004WL010071
|
SUKLA BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
SUKLABAIGA
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-090-003/118
(PADRI)
|
1746004000NRG24110720230242656
|
11/07/2023
|
SUKLA BAIGA
|
1746004WL010071
|
SUKLA BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
SUKLABAIGA
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-090-003/124
(PADRI)
|
1746004000NRG24110720230242659
|
11/07/2023
|
MAIKU LAL BAIGA
|
1746004WL010071
|
MAIKU LAL BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
MAIKULALBAIGA
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-090-003/130-A
(PADRI)
|
1746004000NRG24110720230242663
|
11/07/2023
|
DUKHWA SINGH
|
1746004WL010071
|
DUKHWA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
DUKHWASINGH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-090-003/134-B
(PADRI)
|
1746004000NRG24110720230242670
|
11/07/2023
|
AMER LAL YADAV
|
1746004WL010071
|
AMER LAL YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
AMERLALYADAV
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-090-003/141
(PADRI)
|
1746004000NRG24110720230242680
|
11/07/2023
|
NANSU SINGH
|
1746004WL010071
|
NANSU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
NANSUSINGH
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-090-003/141
(PADRI)
|
1746004000NRG24110720230242679
|
11/07/2023
|
NANSU SINGH
|
1746004WL010071
|
NANSU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
NANSUSINGH
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-090-003/142-A
(PADRI)
|
1746004000NRG24110720230242682
|
11/07/2023
|
SHREE RADHE
|
1746004WL010071
|
SHREE RADHE
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
SHREERADHE
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-090-003/143
(PADRI)
|
1746004000NRG24110720230242683
|
11/07/2023
|
LALU PRASAD
|
1746004WL010071
|
LALU PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
LALUPRASAD
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-090-003/59-A
(PADRI)
|
1746004000NRG24110720230242685
|
11/07/2023
|
GHUSHIYA BAI
|
1746004WL010071
|
GHUSHIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
GHUSHIYABAI
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-090-003/79
(PADRI)
|
1746004000NRG24110720230242690
|
11/07/2023
|
CHHAVI LAL SINGH
|
1746004WL010071
|
CHHAVI LAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119944
|
|
CHHAVILALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23675
|
23675
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-036-002/59-B
(DHURADHAR)
|
1746004036NRG24110720230242520
|
11/07/2023
|
dinesh singh
|
1746004036WL010066
|
dinesh singh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119944
|
|
dineshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-086-001/167
(MOHARI)
|
1746004000NRG24110720230242639
|
11/07/2023
|
SUNEETA BAi Ayam
|
1746004WL010070
|
SUNEETA BAi Ayam
|
00697
|
BKID0MG1513
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892119944
|
|
SUNEETABAiAyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63095
|
63095
|
|
|
|
|
|
|
|