|
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-46-004-074-001/149-B
(LAKHAURA)
|
1746004074NRG24021120230427091
|
02/11/2023
|
sarswati maravi
|
1746004074WL021311
|
sarswati maravi
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
317716764
|
|
sarswatimaravi
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-088-001/228-A
(NOGAWAN)
|
1746004000NRG24021120230426936
|
02/11/2023
|
Baisakhu Singh Maravi
|
1746004WL021307
|
Baisakhu Singh Maravi
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
317716764
|
|
BaisakhuSinghMaravi
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-088-001/431-A
(NOGAWAN)
|
1746004088NRG24021120230426885
|
02/11/2023
|
Shalni Devi
|
1746004088WL021305
|
Shalni Devi
|
00089
|
CBIN0281691
|
999
|
999
|
Processed
|
01/01/2024
|
|
317716764
|
|
ShalniDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-091-001/12
(PADRIKHAR)
|
1746004091NRG24021120230426014
|
02/11/2023
|
GEND SINGH
|
1746004091WL021283
|
GEND SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317716764
|
|
GENDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-004-001/167
(AMDARI)
|
1746004004NRG24021120230426703
|
02/11/2023
|
PATIYA BAI
|
1746004004WL021302
|
PATIYA BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
01/01/2024
|
|
317716764
|
|
PATIYABAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-027-001/142
(CHARKUMAR)
|
1746004027NRG24021120230426753
|
02/11/2023
|
SUKHARAM
|
1746004027WL021303
|
SUKHARAM
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
317716764
|
|
SUKHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-089-001/60-A
(PADMANIYA)
|
1746004116NRG24021120230426110
|
02/11/2023
|
Sakuntla Bai
|
1746004116WL021286
|
Sakuntla Bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317716764
|
|
SakuntlaBai
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-089-001/92-A
(PADMANIYA)
|
1746004116NRG24021120230426114
|
02/11/2023
|
sakuntala bai
|
1746004116WL021286
|
sakuntala bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
01/01/2024
|
|
317716764
|
|
sakuntalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-076-001/135
(LAMSARAI)
|
1746004076NRG24021120230426947
|
02/11/2023
|
NATTHU PRASAD
|
1746004076WL021308
|
NATTHU PRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317716764
|
|
NATTHUPRASAD
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-076-001/135
(LAMSARAI)
|
1746004076NRG24021120230426948
|
02/11/2023
|
NATTHU PRASAD
|
1746004076WL021308
|
NATTHU PRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317716764
|
|
NATTHUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-074-001/250
(LAKHAURA)
|
1746004074NRG24021120230427104
|
02/11/2023
|
ROSHNI DEVI
|
1746004074WL021311
|
ROSHNI DEVI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
317716764
|
|
ROSHNIDEVI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-088-001/77
(NOGAWAN)
|
1746004088NRG24021120230426886
|
02/11/2023
|
PRAME BAI
|
1746004088WL021305
|
PRAME BAI
|
00415
|
SBIN0012189
|
999
|
999
|
Processed
|
01/01/2024
|
|
317716764
|
|
PRAMEBAI
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-091-001/91
(PADRIKHAR)
|
1746004091NRG24021120230426026
|
02/11/2023
|
PRATAP SINGH
|
1746004091WL021283
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317716764
|
|
PRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-089-001/49-A
(PADMANIYA)
|
1746004116NRG24021120230426103
|
02/11/2023
|
Ramsingh
|
1746004116WL021286
|
Ramsingh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317716764
|
|
Ramsingh
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-089-001/49-A
(PADMANIYA)
|
1746004116NRG24021120230426104
|
02/11/2023
|
Ramsingh
|
1746004116WL021286
|
Ramsingh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317716764
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17488
|
17488
|
|
|
|
|
|
|
|