|
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-46-004-025-001/7-B
(BODA)
|
1746004025NRG24130320240775067
|
15/03/2024
|
nandoo singh maravi
|
1746004025WL037229
|
nandoo singh maravi
|
00089
|
CBIN0282795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
nandoosinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-025-001/7-B
(BODA)
|
1746004025NRG24130320240775066
|
15/03/2024
|
sampatiya bai baiga
|
1746004025WL037229
|
sampatiya bai baiga
|
00089
|
CBIN0282795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
sampatiyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-081-002/159
(MAHORA)
|
1746004000NRG24150320240778464
|
15/03/2024
|
BUDSEN BAIGA
|
1746004WL037498
|
BUDSEN BAIGA
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
BUDSENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-081-002/207-A
(MAHORA)
|
1746004000NRG24150320240778475
|
15/03/2024
|
TIHARU BAIGA
|
1746004WL037503
|
TIHARU BAIGA
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
TIHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-081-002/211
(MAHORA)
|
1746004000NRG24150320240778463
|
15/03/2024
|
SANCHU
|
1746004WL037497
|
SANCHU
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
SANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-081-002/50
(MAHORA)
|
1746004000NRG24150320240778474
|
15/03/2024
|
ramvati bai
|
1746004WL037502
|
ramvati bai
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-010-002/199-A
(BARANJH)
|
1746004010NRG24150320240778343
|
15/03/2024
|
MINA
|
1746004010WL037487
|
MINA
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-010-002/199-A
(BARANJH)
|
1746004010NRG24150320240778342
|
15/03/2024
|
SHIV KUMAR
|
1746004010WL037487
|
SHIV KUMAR
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-002/200-A
(BARANJH)
|
1746004010NRG24150320240778344
|
15/03/2024
|
Jethu lal
|
1746004010WL037487
|
Jethu lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
Jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-002/200-A
(BARANJH)
|
1746004010NRG24150320240778345
|
15/03/2024
|
Titree bai
|
1746004010WL037487
|
Titree bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
Titreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-010-002/201
(BARANJH)
|
1746004010NRG24150320240778346
|
15/03/2024
|
bajrahin bai
|
1746004010WL037487
|
bajrahin bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871439
|
|
bajrahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-051-001/123-D
(INTOUR)
|
1746004051NRG24150320240778451
|
15/03/2024
|
RAM BAI BAIGA
|
1746004051WL037496
|
RAM BAI BAIGA
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-051-001/150
(INTOUR)
|
1746004051NRG24150320240778452
|
15/03/2024
|
Gansu lal
|
1746004051WL037496
|
Gansu lal
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473871439
|
|
Gansulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-051-001/154
(INTOUR)
|
1746004051NRG24150320240778453
|
15/03/2024
|
GANESH SINGH
|
1746004051WL037496
|
GANESH SINGH
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-051-001/203
(INTOUR)
|
1746004051NRG24150320240778454
|
15/03/2024
|
Antram lal
|
1746004051WL037496
|
Antram lal
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
Antramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-051-001/216-B
(INTOUR)
|
1746004051NRG24150320240778455
|
15/03/2024
|
Meera
|
1746004051WL037496
|
Meera
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871439
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-051-001/227
(INTOUR)
|
1746004051NRG24150320240778457
|
15/03/2024
|
bhavar singh
|
1746004051WL037496
|
bhavar singh
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-051-001/255
(INTOUR)
|
1746004051NRG24150320240778458
|
15/03/2024
|
TARA SINGH
|
1746004051WL037496
|
TARA SINGH
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
TARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-051-001/258-A
(INTOUR)
|
1746004051NRG24150320240778459
|
15/03/2024
|
gonda
|
1746004051WL037496
|
gonda
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
gonda
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-051-001/279
(INTOUR)
|
1746004051NRG24150320240778460
|
15/03/2024
|
sukhvati bai
|
1746004051WL037496
|
sukhvati bai
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
sukhvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-051-001/40
(INTOUR)
|
1746004051NRG24150320240778461
|
15/03/2024
|
PHOLA BAI
|
1746004051WL037496
|
PHOLA BAI
|
00089
|
CBIN0282796
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
473871439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-051-001/91
(INTOUR)
|
1746004051NRG24150320240778462
|
15/03/2024
|
sumantri bai
|
1746004051WL037496
|
sumantri bai
|
00089
|
CBIN0282796
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-008-002/229
(BAHPUR)
|
1746004008NRG24150320240778470
|
15/03/2024
|
panch lal
|
1746004008WL037501
|
panch lal
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-008-002/236-A
(BAHPUR)
|
1746004008NRG24150320240778472
|
15/03/2024
|
Chandrika
|
1746004008WL037501
|
Chandrika
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
Chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-008-001/431
(BAHPUR)
|
1746004008NRG24150320240778467
|
15/03/2024
|
Asamani
|
1746004008WL037501
|
Asamani
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
Asamani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-008-002/229-A
(BAHPUR)
|
1746004008NRG24150320240778471
|
15/03/2024
|
Chandrakant chandravanshi
|
1746004008WL037501
|
Chandrakant chandravanshi
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
Chandrakantchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-A
(BIJAURI)
|
1746004022NRG24150320240778334
|
15/03/2024
|
AMAR SINGH
|
1746004022WL037482
|
AMAR SINGH
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
24/04/2024
|
|
473871439
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-A
(BIJAURI)
|
1746004022NRG24150320240778333
|
15/03/2024
|
AMAR SINGH MARKO
|
1746004022WL037482
|
AMAR SINGH MARKO
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
24/04/2024
|
|
473871439
|
|
AMARSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-008-002/206-B
(BAHPUR)
|
1746004008NRG24150320240778468
|
15/03/2024
|
Sona bai
|
1746004008WL037501
|
Sona bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-008-002/221
(BAHPUR)
|
1746004008NRG24150320240778469
|
15/03/2024
|
NAVAL PRASAD
|
1746004008WL037501
|
NAVAL PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
NAVALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-008-002/283-A
(BAHPUR)
|
1746004008NRG24150320240778473
|
15/03/2024
|
Sita bai
|
1746004008WL037501
|
Sita bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473871439
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-081-002/208
(MAHORA)
|
1746004000NRG24150320240778466
|
15/03/2024
|
RATAN BAIGA
|
1746004WL037500
|
RATAN BAIGA
|
00415
|
SBIN0012189
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
RATANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-081-002/44
(MAHORA)
|
1746004000NRG24150320240778465
|
15/03/2024
|
nagin bai
|
1746004WL037499
|
nagin bai
|
00415
|
SBIN0012189
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473871439
|
|
naginbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-051-001/219
(INTOUR)
|
1746004051NRG24150320240778456
|
15/03/2024
|
Jhulan singh maravi
|
1746004051WL037496
|
Jhulan singh maravi
|
00697
|
BKID0MG1508
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473871439
|
|
Jhulansinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90794
|
90794
|
|
|
|
|
|
|
|