|
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-46-004-038-001/168
(DUDHMANIYA)
|
1746004038NRG24010120240559976
|
01/01/2024
|
CHANDRAVATI BAI
|
1746004038WL027435
|
CHANDRAVATI BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-038-001/196
(DUDHMANIYA)
|
1746004038NRG24010120240559979
|
01/01/2024
|
gupat bai
|
1746004038WL027435
|
gupat bai
|
00089
|
CBIN0281691
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082109
|
|
gupatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-038-001/200
(DUDHMANIYA)
|
1746004038NRG24010120240559982
|
01/01/2024
|
RATIYA BAI MARKO
|
1746004038WL027435
|
RATIYA BAI MARKO
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
RATIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-038-001/205-A
(DUDHMANIYA)
|
1746004038NRG24010120240559984
|
01/01/2024
|
kusum bai
|
1746004038WL027435
|
kusum bai
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-038-001/234
(DUDHMANIYA)
|
1746004038NRG24010120240559985
|
01/01/2024
|
RAJWATI BAI
|
1746004038WL027435
|
RAJWATI BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
RAJWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-038-001/261-A
(DUDHMANIYA)
|
1746004038NRG24010120240559989
|
01/01/2024
|
AMRITA BAI
|
1746004038WL027435
|
AMRITA BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
AMRITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-038-001/35
(DUDHMANIYA)
|
1746004038NRG24010120240559992
|
01/01/2024
|
SEMLI BAI
|
1746004038WL027435
|
SEMLI BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082109
|
|
SEMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-047-001/109
(HABELI)
|
1746004000NRG24010120240560016
|
01/01/2024
|
Mohan singh
|
1746004WL027437
|
Mohan singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-047-001/126
(HABELI)
|
1746004000NRG24010120240560017
|
01/01/2024
|
rammilan
|
1746004WL027437
|
rammilan
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-047-001/127
(HABELI)
|
1746004000NRG24010120240560018
|
01/01/2024
|
america bai
|
1746004WL027437
|
america bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
americabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-047-001/141-C
(HABELI)
|
1746004000NRG24010120240560022
|
01/01/2024
|
ramesh singh
|
1746004WL027437
|
ramesh singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-047-001/141-C
(HABELI)
|
1746004000NRG24010120240560021
|
01/01/2024
|
ramesh singh
|
1746004WL027437
|
ramesh singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-047-001/146
(HABELI)
|
1746004000NRG24010120240560023
|
01/01/2024
|
samaro bai
|
1746004WL027437
|
samaro bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-047-001/15
(HABELI)
|
1746004000NRG24010120240560024
|
01/01/2024
|
SAHIBA SINGH
|
1746004WL027437
|
SAHIBA SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
SAHIBASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-047-001/150
(HABELI)
|
1746004000NRG24010120240560025
|
01/01/2024
|
chanda bai
|
1746004WL027437
|
chanda bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-001/37
(HABELI)
|
1746004000NRG24010120240560026
|
01/01/2024
|
sundar singh
|
1746004WL027437
|
sundar singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-001/44
(HABELI)
|
1746004000NRG24010120240560027
|
01/01/2024
|
LALMAN
|
1746004WL027437
|
LALMAN
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-047-001/63
(HABELI)
|
1746004000NRG24010120240560029
|
01/01/2024
|
BALKARAN
|
1746004WL027437
|
BALKARAN
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-047-001/71
(HABELI)
|
1746004000NRG24010120240560030
|
01/01/2024
|
NAWAL SINGH
|
1746004WL027437
|
NAWAL SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-047-001/72
(HABELI)
|
1746004000NRG24010120240560031
|
01/01/2024
|
babulal
|
1746004WL027437
|
babulal
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-047-001/87
(HABELI)
|
1746004000NRG24010120240560033
|
01/01/2024
|
manmati
|
1746004WL027437
|
manmati
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-038-001/199
(DUDHMANIYA)
|
1746004038NRG24010120240559981
|
01/01/2024
|
rambai
|
1746004038WL027435
|
rambai
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-038-001/199
(DUDHMANIYA)
|
1746004038NRG24010120240559980
|
01/01/2024
|
rambai
|
1746004038WL027435
|
rambai
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-038-001/238
(DUDHMANIYA)
|
1746004038NRG24010120240559986
|
01/01/2024
|
RAMKALI BAI
|
1746004038WL027435
|
RAMKALI BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-038-001/32
(DUDHMANIYA)
|
1746004038NRG24010120240559991
|
01/01/2024
|
SEMVATI BAI
|
1746004038WL027435
|
SEMVATI BAI
|
00089
|
CBIN0282795
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082109
|
|
SEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-038-001/45
(DUDHMANIYA)
|
1746004038NRG24010120240559993
|
01/01/2024
|
BHAJAN SINGH
|
1746004038WL027435
|
BHAJAN SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-038-001/8
(DUDHMANIYA)
|
1746004038NRG24010120240559999
|
01/01/2024
|
GANPAT
|
1746004038WL027435
|
GANPAT
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-038-001/101
(DUDHMANIYA)
|
1746004038NRG24010120240559970
|
01/01/2024
|
NANSU SINGH
|
1746004038WL027435
|
NANSU SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-038-001/111
(DUDHMANIYA)
|
1746004038NRG24010120240559971
|
01/01/2024
|
BABULAL SINGH
|
1746004038WL027435
|
BABULAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-038-001/112
(DUDHMANIYA)
|
1746004038NRG24010120240559972
|
01/01/2024
|
INDRAVATI BAI
|
1746004038WL027435
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
INDRAVATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-038-001/113
(DUDHMANIYA)
|
1746004038NRG24010120240559973
|
01/01/2024
|
geeta bai birbal singh
|
1746004038WL027435
|
geeta bai birbal singh
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082109
|
|
geetabaibirbalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-038-001/132
(DUDHMANIYA)
|
1746004038NRG24010120240559974
|
01/01/2024
|
PANCHAM SINGH
|
1746004038WL027435
|
PANCHAM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-038-001/138
(DUDHMANIYA)
|
1746004038NRG24010120240559975
|
01/01/2024
|
USHA BAI
|
1746004038WL027435
|
USHA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-038-001/168
(DUDHMANIYA)
|
1746004038NRG24010120240559977
|
01/01/2024
|
parwati devi
|
1746004038WL027435
|
parwati devi
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
parwatidevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-038-001/191
(DUDHMANIYA)
|
1746004038NRG24010120240559978
|
01/01/2024
|
santkumar singh
|
1746004038WL027435
|
santkumar singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
santkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-038-001/201-A
(DUDHMANIYA)
|
1746004038NRG24010120240559983
|
01/01/2024
|
makundi singh
|
1746004038WL027435
|
makundi singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
makundisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-038-001/250-A
(DUDHMANIYA)
|
1746004038NRG24010120240559987
|
01/01/2024
|
RAMMI BAI DEVKI DEVI
|
1746004038WL027435
|
RAMMI BAI DEVKI DEVI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
RAMMIBAIDEVKIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-038-001/260-A
(DUDHMANIYA)
|
1746004038NRG24010120240559988
|
01/01/2024
|
SAMARU SINGH
|
1746004038WL027435
|
SAMARU SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-038-001/270-A
(DUDHMANIYA)
|
1746004038NRG24010120240559990
|
01/01/2024
|
DAL SINGH
|
1746004038WL027435
|
DAL SINGH
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
13/03/2024
|
|
685082109
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-038-001/53
(DUDHMANIYA)
|
1746004038NRG24010120240559995
|
01/01/2024
|
HEERA LAL SINGH
|
1746004038WL027435
|
HEERA LAL SINGH
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082109
|
|
HEERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-038-001/53
(DUDHMANIYA)
|
1746004038NRG24010120240559994
|
01/01/2024
|
HEERA LAL SINGH
|
1746004038WL027435
|
HEERA LAL SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685082109
|
|
HEERALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-038-001/64
(DUDHMANIYA)
|
1746004038NRG24010120240559996
|
01/01/2024
|
DHYANVATI BAI
|
1746004038WL027435
|
DHYANVATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
DHYANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-038-001/66
(DUDHMANIYA)
|
1746004038NRG24010120240559997
|
01/01/2024
|
KAMLESIYA BAI
|
1746004038WL027435
|
KAMLESIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
KAMLESIYABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-038-001/7
(DUDHMANIYA)
|
1746004038NRG24010120240559998
|
01/01/2024
|
CHAMRU SINGH
|
1746004038WL027435
|
CHAMRU SINGH
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
13/03/2024
|
|
685082109
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-038-001/83
(DUDHMANIYA)
|
1746004038NRG24010120240560000
|
01/01/2024
|
RAMLALI BAI
|
1746004038WL027435
|
RAMLALI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
RAMLALIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-038-001/84-B
(DUDHMANIYA)
|
1746004038NRG24010120240560001
|
01/01/2024
|
suneeta bai
|
1746004038WL027435
|
suneeta bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685082109
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-047-001/139-A
(HABELI)
|
1746004000NRG24010120240560019
|
01/01/2024
|
Rajesh
|
1746004WL027437
|
Rajesh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-047-001/139-A
(HABELI)
|
1746004000NRG24010120240560020
|
01/01/2024
|
Usha bai
|
1746004WL027437
|
Usha bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-047-001/48
(HABELI)
|
1746004000NRG24010120240560028
|
01/01/2024
|
kamal singh
|
1746004WL027437
|
kamal singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-047-001/73
(HABELI)
|
1746004000NRG24010120240560032
|
01/01/2024
|
Choti bai
|
1746004WL027437
|
Choti bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685082109
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|