|
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-46-004-027-001/60
(CHARKUMAR)
|
1746004027NRG24260720230267670
|
26/07/2023
|
BHUWAN SINGH
|
1746004027WL011569
|
BHUWAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-C
(CHARKUMAR)
|
1746004027NRG24260720230267672
|
26/07/2023
|
Ajay singh
|
1746004027WL011569
|
Ajay singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-C
(CHARKUMAR)
|
1746004027NRG24260720230267671
|
26/07/2023
|
Ajay singh
|
1746004027WL011569
|
Ajay singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-027-002/10
(CHARKUMAR)
|
1746004027NRG24260720230267673
|
26/07/2023
|
DHARAM SINGH
|
1746004027WL011569
|
DHARAM SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-027-002/14
(CHARKUMAR)
|
1746004027NRG24260720230267674
|
26/07/2023
|
Pretap singh
|
1746004027WL011569
|
Pretap singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Pretapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C
(CHARKUMAR)
|
1746004027NRG24260720230267676
|
26/07/2023
|
RAJENDRA SINGH
|
1746004027WL011569
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C
(CHARKUMAR)
|
1746004027NRG24260720230267675
|
26/07/2023
|
RAJENDRA SINGH
|
1746004027WL011569
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-027-002/26
(CHARKUMAR)
|
1746004027NRG24260720230267678
|
26/07/2023
|
SURAJ SINGH
|
1746004027WL011569
|
SURAJ SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-027-002/26
(CHARKUMAR)
|
1746004027NRG24260720230267677
|
26/07/2023
|
SURAJ SINGH
|
1746004027WL011569
|
SURAJ SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-027-002/30
(CHARKUMAR)
|
1746004027NRG24260720230267679
|
26/07/2023
|
GULJAR
|
1746004027WL011569
|
GULJAR
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-027-002/30-A
(CHARKUMAR)
|
1746004027NRG24260720230267680
|
26/07/2023
|
Subendra singh maravi
|
1746004027WL011569
|
Subendra singh maravi
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Subendrasinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-027-002/33
(CHARKUMAR)
|
1746004027NRG24260720230267681
|
26/07/2023
|
CHETAN SINGH
|
1746004027WL011569
|
CHETAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
CHETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-027-002/34-A
(CHARKUMAR)
|
1746004027NRG24260720230267683
|
26/07/2023
|
Girls bai
|
1746004027WL011569
|
Girls bai
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Girlsbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-027-002/34-A
(CHARKUMAR)
|
1746004027NRG24260720230267682
|
26/07/2023
|
Hansraj singh
|
1746004027WL011569
|
Hansraj singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Hansrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-027-002/37
(CHARKUMAR)
|
1746004027NRG24260720230267684
|
26/07/2023
|
BODHAN
|
1746004027WL011569
|
BODHAN
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-B
(CHARKUMAR)
|
1746004027NRG24260720230267687
|
26/07/2023
|
JAYASWAL
|
1746004027WL011569
|
JAYASWAL
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-B
(CHARKUMAR)
|
1746004027NRG24260720230267686
|
26/07/2023
|
JAYASWAL
|
1746004027WL011569
|
JAYASWAL
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-027-002/38
(CHARKUMAR)
|
1746004027NRG24260720230267688
|
26/07/2023
|
BHOLA
|
1746004027WL011569
|
BHOLA
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-027-002/38
(CHARKUMAR)
|
1746004027NRG24260720230267689
|
26/07/2023
|
Gauhati bai
|
1746004027WL011569
|
Gauhati bai
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Gauhatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-027-002/38-B
(CHARKUMAR)
|
1746004027NRG24260720230267691
|
26/07/2023
|
Hari Lal
|
1746004027WL011569
|
Hari Lal
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-027-002/39
(CHARKUMAR)
|
1746004027NRG24260720230267692
|
26/07/2023
|
BHAGRATI
|
1746004027WL011569
|
BHAGRATI
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-027-002/39-B
(CHARKUMAR)
|
1746004027NRG24260720230267694
|
26/07/2023
|
Mohabt Maravi
|
1746004027WL011569
|
Mohabt Maravi
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
MohabtMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-027-002/42
(CHARKUMAR)
|
1746004027NRG24260720230267695
|
26/07/2023
|
panne singh
|
1746004027WL011569
|
panne singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
pannesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-C
(CHARKUMAR)
|
1746004027NRG24260720230267697
|
26/07/2023
|
TARAN
|
1746004027WL011569
|
TARAN
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-C
(CHARKUMAR)
|
1746004027NRG24260720230267696
|
26/07/2023
|
TARAN
|
1746004027WL011569
|
TARAN
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-027-002/43
(CHARKUMAR)
|
1746004027NRG24260720230267699
|
26/07/2023
|
MAN SINGH
|
1746004027WL011569
|
MAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-B
(CHARKUMAR)
|
1746004027NRG24260720230267700
|
26/07/2023
|
MAGAN SINGH
|
1746004027WL011569
|
MAGAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
MAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-C
(CHARKUMAR)
|
1746004027NRG24260720230267701
|
26/07/2023
|
LALJU SINGH
|
1746004027WL011569
|
LALJU SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
LALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-027-002/44
(CHARKUMAR)
|
1746004027NRG24260720230267703
|
26/07/2023
|
BHADE SINGH
|
1746004027WL011569
|
BHADE SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BHADESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-A
(CHARKUMAR)
|
1746004027NRG24260720230267704
|
26/07/2023
|
Lakhan singh
|
1746004027WL011569
|
Lakhan singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-C
(CHARKUMAR)
|
1746004027NRG24260720230267705
|
26/07/2023
|
RASHBHAN SINGH
|
1746004027WL011569
|
RASHBHAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
RASHBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-027-002/48
(CHARKUMAR)
|
1746004027NRG24260720230267708
|
26/07/2023
|
Kunwariya Bai
|
1746004027WL011569
|
Kunwariya Bai
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
KunwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-027-002/48
(CHARKUMAR)
|
1746004027NRG24260720230267707
|
26/07/2023
|
man singh
|
1746004027WL011569
|
man singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-027-002/49
(CHARKUMAR)
|
1746004027NRG24260720230267709
|
26/07/2023
|
BUTTU
|
1746004027WL011569
|
BUTTU
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
BUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-027-002/49-D
(CHARKUMAR)
|
1746004027NRG24260720230267711
|
26/07/2023
|
LAKHAN SINGH
|
1746004027WL011569
|
LAKHAN SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-027-002/52
(CHARKUMAR)
|
1746004027NRG24260720230267714
|
26/07/2023
|
DEV SINGH
|
1746004027WL011569
|
DEV SINGH
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-027-002/52
(CHARKUMAR)
|
1746004027NRG24260720230267713
|
26/07/2023
|
DEV SINGH
|
1746004027WL011569
|
DEV SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-027-002/54
(CHARKUMAR)
|
1746004027NRG24260720230267715
|
26/07/2023
|
DELAN SINGH
|
1746004027WL011569
|
DELAN SINGH
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-027-002/58
(CHARKUMAR)
|
1746004027NRG24260720230267717
|
26/07/2023
|
GOPAL
|
1746004027WL011569
|
GOPAL
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-027-002/70
(CHARKUMAR)
|
1746004027NRG24260720230267719
|
26/07/2023
|
GULAB
|
1746004027WL011569
|
GULAB
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-027-002/70
(CHARKUMAR)
|
1746004027NRG24260720230267718
|
26/07/2023
|
GULAB
|
1746004027WL011569
|
GULAB
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-027-002/70-B
(CHARKUMAR)
|
1746004027NRG24260720230267720
|
26/07/2023
|
SHANTOSH SINGH
|
1746004027WL011569
|
SHANTOSH SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
SHANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-027-002/71
(CHARKUMAR)
|
1746004027NRG24260720230267722
|
26/07/2023
|
Kali bai
|
1746004027WL011569
|
Kali bai
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-027-002/75-A
(CHARKUMAR)
|
1746004027NRG24260720230267724
|
26/07/2023
|
YASHVANT SINGH
|
1746004027WL011569
|
YASHVANT SINGH
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-027-002/75-A
(CHARKUMAR)
|
1746004027NRG24260720230267723
|
26/07/2023
|
YASHVANT SINGH
|
1746004027WL011569
|
YASHVANT SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
31/07/2023
|
|
263685928
|
|
YASHVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-027-002/76
(CHARKUMAR)
|
1746004027NRG24260720230267725
|
26/07/2023
|
BHANMATI BAI
|
1746004027WL011569
|
BHANMATI BAI
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-027-002/76-A
(CHARKUMAR)
|
1746004027NRG24260720230267727
|
26/07/2023
|
Rajesh Singh
|
1746004027WL011569
|
Rajesh Singh
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-027-002/76-B
(CHARKUMAR)
|
1746004027NRG24260720230267729
|
26/07/2023
|
Rajkumar singh
|
1746004027WL011569
|
Rajkumar singh
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
31/07/2023
|
|
263685928
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60415
|
60415
|
|
|
|
|
|
|
|