|
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-46-004-060-001/148
(KARONDATOLA)
|
1746004060NRG24290320240795978
|
29/03/2024
|
GAYA PRASAD AHIRWAR
|
1746004060WL038996
|
GAYA PRASAD AHIRWAR
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
GAYAPRASADAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-060-001/148
(KARONDATOLA)
|
1746004060NRG24290320240795980
|
29/03/2024
|
SUDHA RANI BANAWAL
|
1746004060WL038996
|
SUDHA RANI BANAWAL
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
SUDHARANIBANAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-060-002/100
(KARONDATOLA)
|
1746004060NRG24290320240795984
|
29/03/2024
|
PAVANKUMAR PRASAD GUPTA
|
1746004060WL038996
|
PAVANKUMAR PRASAD GUPTA
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
PAVANKUMARPRASADGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-060-002/100
(KARONDATOLA)
|
1746004060NRG24290320240795983
|
29/03/2024
|
PAVANKUMAR PRASAD GUPTA
|
1746004060WL038996
|
PAVANKUMAR PRASAD GUPTA
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
PAVANKUMARPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-060-002/108
(KARONDATOLA)
|
1746004060NRG24290320240795985
|
29/03/2024
|
JIVRAKHAN PRASAD
|
1746004060WL038996
|
JIVRAKHAN PRASAD
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
JIVRAKHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-060-002/108
(KARONDATOLA)
|
1746004060NRG24290320240795986
|
29/03/2024
|
SUMITRA BAI
|
1746004060WL038996
|
SUMITRA BAI
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-060-002/13
(KARONDATOLA)
|
1746004060NRG24290320240795988
|
29/03/2024
|
MOHAN SINGH
|
1746004060WL038996
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-060-002/13
(KARONDATOLA)
|
1746004060NRG24290320240795987
|
29/03/2024
|
MOHAN SINGH
|
1746004060WL038996
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-060-002/47-A
(KARONDATOLA)
|
1746004060NRG24290320240795992
|
29/03/2024
|
SHIV PRASAD
|
1746004060WL038996
|
SHIV PRASAD
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-060-002/51
(KARONDATOLA)
|
1746004060NRG24290320240795995
|
29/03/2024
|
NAVAL SINGH
|
1746004060WL038996
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-060-002/6
(KARONDATOLA)
|
1746004060NRG24290320240795996
|
29/03/2024
|
SHAHDEV PRASAD
|
1746004060WL038996
|
SHAHDEV PRASAD
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
SHAHDEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-060-002/6
(KARONDATOLA)
|
1746004060NRG24290320240795997
|
29/03/2024
|
Tejeshwari Bai
|
1746004060WL038996
|
Tejeshwari Bai
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
TejeshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-060-002/62-A
(KARONDATOLA)
|
1746004060NRG24290320240795999
|
29/03/2024
|
NANDU SINGH
|
1746004060WL038996
|
NANDU SINGH
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
NANDUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-060-002/62-A
(KARONDATOLA)
|
1746004060NRG24290320240795998
|
29/03/2024
|
NANDU SINGH
|
1746004060WL038996
|
NANDU SINGH
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-060-002/91
(KARONDATOLA)
|
1746004060NRG24290320240796004
|
29/03/2024
|
GANGU SINGH
|
1746004060WL038996
|
GANGU SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
19/04/2024
|
|
397822931
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-060-002/92-A
(KARONDATOLA)
|
1746004060NRG24290320240796005
|
29/03/2024
|
AJAY KUMAR
|
1746004060WL038996
|
AJAY KUMAR
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-060-003/131-A
(KARONDATOLA)
|
1746004060NRG24290320240796007
|
29/03/2024
|
GHANENDRA PRASAD
|
1746004060WL038996
|
GHANENDRA PRASAD
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
GHANENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-060-003/131-A
(KARONDATOLA)
|
1746004060NRG24290320240796006
|
29/03/2024
|
GHANENDRA PRASAD
|
1746004060WL038996
|
GHANENDRA PRASAD
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
GHANENDRAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-060-003/158
(KARONDATOLA)
|
1746004060NRG24290320240796009
|
29/03/2024
|
Chameli Gupta
|
1746004060WL038996
|
Chameli Gupta
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
ChameliGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-060-003/158
(KARONDATOLA)
|
1746004060NRG24290320240796008
|
29/03/2024
|
Santosh Gupta
|
1746004060WL038996
|
Santosh Gupta
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
SantoshGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-060-003/158-A
(KARONDATOLA)
|
1746004060NRG24290320240796011
|
29/03/2024
|
BHOLA PRASAD GUPTA
|
1746004060WL038996
|
BHOLA PRASAD GUPTA
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
BHOLAPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-060-002/28
(KARONDATOLA)
|
1746004060NRG24290320240795990
|
29/03/2024
|
RAJA RAM JAISWAL
|
1746004060WL038996
|
RAJA RAM JAISWAL
|
00415
|
SBIN0004674
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
RAJARAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-060-002/28
(KARONDATOLA)
|
1746004060NRG24290320240795989
|
29/03/2024
|
RAJA RAM JAISWAL
|
1746004060WL038996
|
RAJA RAM JAISWAL
|
00415
|
SBIN0004674
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
RAJARAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-060-001/148
(KARONDATOLA)
|
1746004060NRG24290320240795979
|
29/03/2024
|
SHANTI BAI
|
1746004060WL038996
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-060-001/71
(KARONDATOLA)
|
1746004060NRG24290320240795981
|
29/03/2024
|
BALRAM PRASAD MAHOBE
|
1746004060WL038996
|
BALRAM PRASAD MAHOBE
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
BALRAMPRASADMAHOBE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-060-001/71
(KARONDATOLA)
|
1746004060NRG24290320240795982
|
29/03/2024
|
Mrs.ANITA MAHOBE
|
1746004060WL038996
|
Mrs.ANITA MAHOBE
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822931
|
|
Mrs.ANITAMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-060-002/47
(KARONDATOLA)
|
1746004060NRG24290320240795991
|
29/03/2024
|
RAMPRASAD
|
1746004060WL038996
|
RAMPRASAD
|
00415
|
SBIN0012189
|
2660
|
0
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-060-002/48
(KARONDATOLA)
|
1746004060NRG24290320240795994
|
29/03/2024
|
LAXMI PRASAD
|
1746004060WL038996
|
LAXMI PRASAD
|
00415
|
SBIN0012189
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-060-002/48
(KARONDATOLA)
|
1746004060NRG24290320240795993
|
29/03/2024
|
LAXMI PRASAD
|
1746004060WL038996
|
LAXMI PRASAD
|
00415
|
SBIN0012189
|
2660
|
2660
|
Rejected
|
19/04/2024
|
|
397822931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-060-002/79
(KARONDATOLA)
|
1746004060NRG24290320240796000
|
29/03/2024
|
SUKDEV SINGH
|
1746004060WL038996
|
SUKDEV SINGH
|
00415
|
SBIN0012189
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
SUKDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-060-002/84
(KARONDATOLA)
|
1746004060NRG24290320240796002
|
29/03/2024
|
MUNEEM SINGH
|
1746004060WL038996
|
MUNEEM SINGH
|
00415
|
SBIN0012189
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-060-002/84
(KARONDATOLA)
|
1746004060NRG24290320240796001
|
29/03/2024
|
MUNEEM SINGH
|
1746004060WL038996
|
MUNEEM SINGH
|
00415
|
SBIN0012189
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
MUNEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-060-002/85
(KARONDATOLA)
|
1746004060NRG24290320240796003
|
29/03/2024
|
MANGLI BAI
|
1746004060WL038996
|
MANGLI BAI
|
00415
|
SBIN0012189
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
397822931
|
|
MANGLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-060-003/158-A
(KARONDATOLA)
|
1746004060NRG24290320240796010
|
29/03/2024
|
PUSHPA BAI
|
1746004060WL038996
|
PUSHPA BAI
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
397822931
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24025
|
21365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78830
|
76170
|
|
|
|
|
|
|
|