|
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-46-004-018-001/136
(BHAMARAHA)
|
1746004018NRG24230220240734639
|
23/02/2024
|
RUPSINGH
|
1746004018WL034617
|
RUPSINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-018-001/136
(BHAMARAHA)
|
1746004018NRG24230220240734640
|
23/02/2024
|
SHUKRAYA BAI
|
1746004018WL034617
|
SHUKRAYA BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
SHUKRAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24230220240734642
|
23/02/2024
|
ANGAD SINGH
|
1746004018WL034617
|
ANGAD SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
ANGADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-018-001/346
(BHAMARAHA)
|
1746004018NRG24230220240734645
|
23/02/2024
|
dhukhava singh
|
1746004018WL034617
|
dhukhava singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
dhukhavasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-018-001/346
(BHAMARAHA)
|
1746004018NRG24230220240734646
|
23/02/2024
|
dhukhava singh
|
1746004018WL034617
|
dhukhava singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
dhukhavasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24230220240734641
|
23/02/2024
|
ANGAD SINGH
|
1746004018WL034617
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/309-A
(BHAMARAHA)
|
1746004018NRG24230220240734643
|
23/02/2024
|
DAYABATI BAI
|
1746004018WL034617
|
DAYABATI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
DAYABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/309-A
(BHAMARAHA)
|
1746004018NRG24230220240734644
|
23/02/2024
|
DAYABATI BAI
|
1746004018WL034617
|
DAYABATI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302185662
|
|
DAYABATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24230220240734649
|
23/02/2024
|
Balmat bai
|
1746004018WL034617
|
Balmat bai
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
Balmatbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24230220240734647
|
23/02/2024
|
SHUKAR SINGH
|
1746004018WL034617
|
SHUKAR SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
SHUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24230220240734648
|
23/02/2024
|
SHUKAR SINGH
|
1746004018WL034617
|
SHUKAR SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
SHUKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24230220240734650
|
23/02/2024
|
SUKHAR
|
1746004018WL034617
|
SUKHAR
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302185662
|
|
SUKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/92
(BHAMARAHA)
|
1746004018NRG24230220240734652
|
23/02/2024
|
KAMALAESHVARI BAI
|
1746004018WL034617
|
KAMALAESHVARI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
KAMALAESHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/92
(BHAMARAHA)
|
1746004018NRG24230220240734651
|
23/02/2024
|
RAMKHLEVAN
|
1746004018WL034617
|
RAMKHLEVAN
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302185662
|
|
RAMKHLEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|