|
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-46-004-085-001/211-A
(MOHADI)
|
1746004085NRG24211120230471364
|
21/11/2023
|
JANKI BAI
|
1746004085WL023394
|
JANKI BAI
|
00078
|
CNRB0006752
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-011-002/91-A
(BARBASPUR)
|
1746004000NRG24211120230471359
|
21/11/2023
|
Badri prasad
|
1746004WL023391
|
Badri prasad
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
Badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-077-001/112
(LAMSARI)
|
1746004077NRG24201120230470769
|
21/11/2023
|
LEELA BAI
|
1746004077WL023365
|
LEELA BAI
|
00089
|
CBIN0282795
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
325148062
|
|
LEELABAI
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-077-001/186-C
(LAMSARI)
|
1746004077NRG24201120230470774
|
21/11/2023
|
ROHIT KUMAR
|
1746004077WL023365
|
ROHIT KUMAR
|
00089
|
CBIN0282795
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
325148062
|
|
ROHITKUMAR
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-077-002/26
(LAMSARI)
|
1746004077NRG24201120230471094
|
21/11/2023
|
MANIRAM BAI
|
1746004077WL023371
|
MANIRAM BAI
|
00089
|
CBIN0282795
|
840
|
840
|
Processed
|
01/01/2024
|
|
325148062
|
|
MANIRAMBAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-077-002/31-A
(LAMSARI)
|
1746004077NRG24201120230471097
|
21/11/2023
|
ANUSUIYA BAI
|
1746004077WL023371
|
ANUSUIYA BAI
|
00089
|
CBIN0282795
|
630
|
630
|
Processed
|
01/01/2024
|
|
325148062
|
|
ANUSUIYABAI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-077-002/36
(LAMSARI)
|
1746004077NRG24201120230471100
|
21/11/2023
|
SAMARTIN BAI
|
1746004077WL023371
|
SAMARTIN BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325148062
|
|
SAMARTINBAI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-077-002/54
(LAMSARI)
|
1746004077NRG24201120230471112
|
21/11/2023
|
SYAMWATI BAI
|
1746004077WL023371
|
SYAMWATI BAI
|
00089
|
CBIN0282795
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
325148062
|
|
SYAMWATIBAI
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-077-002/69-A
(LAMSARI)
|
1746004077NRG24201120230471116
|
21/11/2023
|
SAVITA BAI
|
1746004077WL023371
|
SAVITA BAI
|
00089
|
CBIN0282795
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
325148062
|
|
SAVITABAI
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-085-001/180-B
(MOHADI)
|
1746004085NRG24211120230471393
|
21/11/2023
|
DASHRATH SINGH
|
1746004085WL023395
|
DASHRATH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-039-002/82
(FARAHDA)
|
1746004039NRG24211120230471498
|
21/11/2023
|
TOK SINGH
|
1746004039WL023399
|
TOK SINGH
|
00089
|
CBIN0282796
|
213
|
213
|
Processed
|
01/01/2024
|
|
325148062
|
|
TOKSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-052-003/46
(JARAHA)
|
1746004000NRG24211120230472279
|
21/11/2023
|
MANGALI BAI
|
1746004WL023495
|
MANGALI BAI
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325148062
|
|
MANGALIBAI
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-052-003/81-B
(JARAHA)
|
1746004000NRG24211120230472295
|
21/11/2023
|
ahilya devi
|
1746004WL023495
|
ahilya devi
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325148062
|
|
ahilyadevi
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-052-003/84-A
(JARAHA)
|
1746004000NRG24211120230472296
|
21/11/2023
|
yugvend singh
|
1746004WL023495
|
yugvend singh
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325148062
|
|
yugvendsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-078-001/77-D
(LAPTI)
|
1746004078NRG24211120230471762
|
21/11/2023
|
DEVKI BAI
|
1746004078WL023421
|
DEVKI BAI
|
00089
|
CBIN0284695
|
901
|
901
|
Processed
|
01/01/2024
|
|
325148062
|
|
DEVKIBAI
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-085-002/24-A
(MOHADI)
|
1746004085NRG24211120230471463
|
21/11/2023
|
MANGALI BAI
|
1746004085WL023398
|
MANGALI BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
MANGALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3301
|
3301
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-106-001/93-B
(SARAI)
|
1746004000NRG24211120230471650
|
21/11/2023
|
Bhukhan singh
|
1746004WL023408
|
Bhukhan singh
|
00415
|
SBIN0000481
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325148062
|
|
Bhukhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-078-001/91
(LAPTI)
|
1746004078NRG24211120230471767
|
21/11/2023
|
MATHURA PRASAD
|
1746004078WL023421
|
MATHURA PRASAD
|
00415
|
SBIN0004674
|
901
|
901
|
Processed
|
01/01/2024
|
|
325148062
|
|
MATHURAPRASAD
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-099-002/126
(PONDKI)
|
1746004118NRG24211120230471291
|
21/11/2023
|
SUKHLAL YADAV
|
1746004118WL023388
|
SUKHLAL YADAV
|
00415
|
SBIN0004674
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
325148062
|
|
SUKHLALYADAV
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-099-002/24
(PONDKI)
|
1746004118NRG24211120230471290
|
21/11/2023
|
BHANWAR SINGH GOND
|
1746004118WL023387
|
BHANWAR SINGH GOND
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325148062
|
|
BHANWARSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5937
|
5937
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-062-001/263
(KARPA)
|
1746004062NRG24211120230471672
|
21/11/2023
|
MOTI SINGH
|
1746004062WL023413
|
MOTI SINGH
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325148062
|
|
MOTISINGH
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-062-001/281
(KARPA)
|
1746004062NRG24211120230471673
|
21/11/2023
|
NESURAM
|
1746004062WL023413
|
NESURAM
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325148062
|
|
NESURAM
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-062-001/449
(KARPA)
|
1746004062NRG24211120230471662
|
21/11/2023
|
ILAVATI
|
1746004062WL023410
|
ILAVATI
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325148062
|
|
ILAVATI
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-106-001/341
(SARAI)
|
1746004000NRG24211120230471620
|
21/11/2023
|
CHAIN SINGH
|
1746004WL023405
|
CHAIN SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325148062
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-106-001/94-A
(SARAI)
|
1746004000NRG24211120230471621
|
21/11/2023
|
malti bai
|
1746004WL023405
|
malti bai
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325148062
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-009-001/186-B
(BAMHANI)
|
1746004009NRG24201120230471276
|
21/11/2023
|
Shiv Kumar Singh
|
1746004009WL023382
|
Shiv Kumar Singh
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
325148062
|
|
ShivKumarSingh
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-009-002/16-B
(BAMHANI)
|
1746004009NRG24201120230471277
|
21/11/2023
|
Ghanshyam Singh
|
1746004009WL023383
|
Ghanshyam Singh
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
325148062
|
|
GhanshyamSingh
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-011-001/58
(BARBASPUR)
|
1746004000NRG24211120230471345
|
21/11/2023
|
SAHEB LAL
|
1746004WL023391
|
SAHEB LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
SAHEBLAL
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-011-001/82-B
(BARBASPUR)
|
1746004000NRG24211120230471348
|
21/11/2023
|
Rinki Devi
|
1746004WL023391
|
Rinki Devi
|
00415
|
SBIN0012189
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-077-002/32-A
(LAMSARI)
|
1746004077NRG24201120230471098
|
21/11/2023
|
HEMRAJ SINGH
|
1746004077WL023371
|
HEMRAJ SINGH
|
00415
|
SBIN0012189
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
325148062
|
|
HEMRAJSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-078-001/138-C
(LAPTI)
|
1746004078NRG24211120230471746
|
21/11/2023
|
BHURI BAI
|
1746004078WL023421
|
BHURI BAI
|
00415
|
SBIN0012189
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
325148062
|
|
BHURIBAI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-078-001/45-A
(LAPTI)
|
1746004078NRG24211120230471750
|
21/11/2023
|
GAVRI SANKAR
|
1746004078WL023421
|
GAVRI SANKAR
|
00415
|
SBIN0012189
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
325148062
|
|
GAVRISANKAR
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-078-001/53-A
(LAPTI)
|
1746004078NRG24211120230471754
|
21/11/2023
|
BUDHVARIYA BAI
|
1746004078WL023421
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
603
|
603
|
Processed
|
01/01/2024
|
|
325148062
|
|
BUDHVARIYABAI
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-078-001/53-A
(LAPTI)
|
1746004078NRG24211120230471753
|
21/11/2023
|
BUDHVARIYA BAI
|
1746004078WL023421
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
325148062
|
|
BUDHVARIYABAI
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-078-001/55-A
(LAPTI)
|
1746004078NRG24211120230471755
|
21/11/2023
|
RAJBATI BAI
|
1746004078WL023421
|
RAJBATI BAI
|
00415
|
SBIN0012189
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
325148062
|
|
RAJBATIBAI
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-078-001/91-A
(LAPTI)
|
1746004078NRG24211120230471769
|
21/11/2023
|
SOBHLAL
|
1746004078WL023421
|
SOBHLAL
|
00415
|
SBIN0012189
|
901
|
901
|
Processed
|
01/01/2024
|
|
325148062
|
|
SOBHLAL
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-D
(MOHADI)
|
1746004085NRG24211120230471368
|
21/11/2023
|
brajbhan
|
1746004085WL023394
|
brajbhan
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
brajbhan
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-085-001/250
(MOHADI)
|
1746004085NRG24211120230471402
|
21/11/2023
|
ANANDRAM
|
1746004085WL023395
|
ANANDRAM
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
ANANDRAM
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-085-001/253-C
(MOHADI)
|
1746004085NRG24211120230471379
|
21/11/2023
|
kamalvati devi
|
1746004085WL023394
|
kamalvati devi
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148062
|
|
kamalvatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25262
|
25262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77166
|
77166
|
|
|
|
|
|
|
|