|
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-46-004-052-003/13-B
(JARAHA)
|
1746004000NRG24240320240790386
|
24/03/2024
|
madan lal
|
1746004WL038460
|
madan lal
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-052-003/15-C
(JARAHA)
|
1746004000NRG24240320240790387
|
24/03/2024
|
ambikabai
|
1746004WL038460
|
ambikabai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
ambikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-052-003/21-B
(JARAHA)
|
1746004000NRG24240320240790388
|
24/03/2024
|
sonbati devi
|
1746004WL038460
|
sonbati devi
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
sonbatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-052-003/22-A
(JARAHA)
|
1746004000NRG24240320240790389
|
24/03/2024
|
sohagi bai
|
1746004WL038460
|
sohagi bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
sohagibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-052-003/34-C
(JARAHA)
|
1746004000NRG24240320240790390
|
24/03/2024
|
doop singh
|
1746004WL038460
|
doop singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
doopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-052-003/42
(JARAHA)
|
1746004000NRG24240320240790391
|
24/03/2024
|
RUP SINGH
|
1746004WL038460
|
RUP SINGH
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-052-003/45
(JARAHA)
|
1746004000NRG24240320240790392
|
24/03/2024
|
samli bai
|
1746004WL038460
|
samli bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-052-003/46
(JARAHA)
|
1746004000NRG24240320240790393
|
24/03/2024
|
GOPAL SINGH
|
1746004WL038460
|
GOPAL SINGH
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-A
(JARAHA)
|
1746004000NRG24240320240790394
|
24/03/2024
|
dasmatiya bai
|
1746004WL038460
|
dasmatiya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
dasmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-B
(JARAHA)
|
1746004000NRG24240320240790396
|
24/03/2024
|
savitri bai
|
1746004WL038460
|
savitri bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-B
(JARAHA)
|
1746004000NRG24240320240790395
|
24/03/2024
|
savitri bai
|
1746004WL038460
|
savitri bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-052-003/49-A
(JARAHA)
|
1746004000NRG24240320240790397
|
24/03/2024
|
prembati bai
|
1746004WL038460
|
prembati bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
prembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-052-003/49-B
(JARAHA)
|
1746004000NRG24240320240790398
|
24/03/2024
|
suraj singh
|
1746004WL038460
|
suraj singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-052-003/5
(JARAHA)
|
1746004000NRG24240320240790399
|
24/03/2024
|
RAJKUMAR
|
1746004WL038460
|
RAJKUMAR
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-052-003/55-A
(JARAHA)
|
1746004000NRG24240320240790400
|
24/03/2024
|
than singh
|
1746004WL038460
|
than singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-052-003/56
(JARAHA)
|
1746004000NRG24240320240790401
|
24/03/2024
|
Sukharam singh
|
1746004WL038460
|
Sukharam singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
Sukharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-A
(JARAHA)
|
1746004000NRG24240320240790402
|
24/03/2024
|
chandravati bai
|
1746004WL038460
|
chandravati bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-B
(JARAHA)
|
1746004000NRG24240320240790403
|
24/03/2024
|
girja bai
|
1746004WL038460
|
girja bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-C
(JARAHA)
|
1746004000NRG24240320240790404
|
24/03/2024
|
ansueya bai
|
1746004WL038460
|
ansueya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
ansueyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-052-003/59-B
(JARAHA)
|
1746004000NRG24240320240790405
|
24/03/2024
|
son singh
|
1746004WL038460
|
son singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-052-003/63-B
(JARAHA)
|
1746004000NRG24240320240790406
|
24/03/2024
|
sunita bai
|
1746004WL038460
|
sunita bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-052-003/64
(JARAHA)
|
1746004000NRG24240320240790407
|
24/03/2024
|
fuljhar bai
|
1746004WL038460
|
fuljhar bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
fuljharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-052-003/70-B
(JARAHA)
|
1746004000NRG24240320240790408
|
24/03/2024
|
sreebati bai
|
1746004WL038460
|
sreebati bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
sreebatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-052-003/73-B
(JARAHA)
|
1746004000NRG24240320240790409
|
24/03/2024
|
jeevan singh
|
1746004WL038460
|
jeevan singh
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399781314
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-052-003/73-C
(JARAHA)
|
1746004000NRG24240320240790410
|
24/03/2024
|
ashok singh
|
1746004WL038460
|
ashok singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-052-003/80-A
(JARAHA)
|
1746004000NRG24240320240790411
|
24/03/2024
|
jai singh
|
1746004WL038460
|
jai singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-052-003/83-A
(JARAHA)
|
1746004000NRG24240320240790412
|
24/03/2024
|
bhagbati bai
|
1746004WL038460
|
bhagbati bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
bhagbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-052-003/85-A
(JARAHA)
|
1746004000NRG24240320240790413
|
24/03/2024
|
sama bai
|
1746004WL038460
|
sama bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
samabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-D
(JARAHA)
|
1746004000NRG24240320240790414
|
24/03/2024
|
siya bai
|
1746004WL038460
|
siya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-052-003/9-A
(JARAHA)
|
1746004000NRG24240320240790415
|
24/03/2024
|
URMILA BAI
|
1746004WL038460
|
URMILA BAI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-052-003/90-B
(JARAHA)
|
1746004000NRG24240320240790416
|
24/03/2024
|
kalashiya bai
|
1746004WL038460
|
kalashiya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
kalashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-052-003/91
(JARAHA)
|
1746004000NRG24240320240790417
|
24/03/2024
|
bhagat singh
|
1746004WL038460
|
bhagat singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-052-003/92-A
(JARAHA)
|
1746004000NRG24240320240790418
|
24/03/2024
|
durga bai
|
1746004WL038460
|
durga bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-052-003/93-B
(JARAHA)
|
1746004000NRG24240320240790420
|
24/03/2024
|
ratiya bai
|
1746004WL038460
|
ratiya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-052-003/93-C
(JARAHA)
|
1746004000NRG24240320240790421
|
24/03/2024
|
GYANVATI BAI
|
1746004WL038460
|
GYANVATI BAI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-052-003/94-B
(JARAHA)
|
1746004000NRG24240320240790422
|
24/03/2024
|
ram bai
|
1746004WL038460
|
ram bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-052-003/92-C
(JARAHA)
|
1746004000NRG24240320240790419
|
24/03/2024
|
dhanraj singh
|
1746004WL038460
|
dhanraj singh
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399781314
|
|
dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|