|
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-46-004-010-002/101-C
(BARANJH)
|
1746004010NRG24060220240685477
|
06/02/2024
|
MAMTA BAI
|
1746004010WL032330
|
MAMTA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-010-002/157-A
(BARANJH)
|
1746004010NRG24060220240685479
|
06/02/2024
|
ratan singh
|
1746004010WL032330
|
ratan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-010-002/157-A
(BARANJH)
|
1746004010NRG24060220240685478
|
06/02/2024
|
ratan singh
|
1746004010WL032330
|
ratan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-010-002/160
(BARANJH)
|
1746004010NRG24060220240685480
|
06/02/2024
|
CHAMAR SINGH
|
1746004010WL032330
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-A
(BARANJH)
|
1746004010NRG24060220240685481
|
06/02/2024
|
Janak singh
|
1746004010WL032330
|
Janak singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
Janaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-A
(BARANJH)
|
1746004010NRG24060220240685482
|
06/02/2024
|
suhagbati
|
1746004010WL032330
|
suhagbati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG24060220240685484
|
06/02/2024
|
khemti bai
|
1746004010WL032330
|
khemti bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
khemtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG24060220240685483
|
06/02/2024
|
lamu singh
|
1746004010WL032330
|
lamu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004524772
|
|
lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-002/2-A
(BARANJH)
|
1746004010NRG24060220240685486
|
06/02/2024
|
jeevanvati
|
1746004010WL032330
|
jeevanvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
jeevanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-002/2-A
(BARANJH)
|
1746004010NRG24060220240685485
|
06/02/2024
|
SAnTOSH singh DURVE
|
1746004010WL032330
|
SAnTOSH singh DURVE
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
SAnTOSHsinghDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-010-002/216
(BARANJH)
|
1746004010NRG24060220240685487
|
06/02/2024
|
chamrin bai
|
1746004010WL032330
|
chamrin bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-010-002/216-A
(BARANJH)
|
1746004010NRG24060220240685488
|
06/02/2024
|
rajkumari
|
1746004010WL032330
|
rajkumari
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004524772
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-010-002/216-B
(BARANJH)
|
1746004010NRG24060220240685489
|
06/02/2024
|
chandravati bai
|
1746004010WL032330
|
chandravati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG24060220240685490
|
06/02/2024
|
narendera
|
1746004010WL032330
|
narendera
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
narendera
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG24060220240685491
|
06/02/2024
|
shivkali bai
|
1746004010WL032330
|
shivkali bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-010-002/32-B
(BARANJH)
|
1746004010NRG24060220240685492
|
06/02/2024
|
LEELA BAI
|
1746004010WL032330
|
LEELA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-010-002/43
(BARANJH)
|
1746004010NRG24060220240685493
|
06/02/2024
|
Lamiya bai
|
1746004010WL032330
|
Lamiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-010-002/44-A
(BARANJH)
|
1746004010NRG24060220240685494
|
06/02/2024
|
SITARAM SINGH
|
1746004010WL032330
|
SITARAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004524772
|
|
SITARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|