|
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-46-004-066-003/16
(KHAMROUNDH)
|
1746004066NRG24251120230475171
|
25/11/2023
|
YUVRAJ DEVI
|
1746004066WL023685
|
YUVRAJ DEVI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323179123
|
|
YUVRAJDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-003/26-A
(KHAMROUNDH)
|
1746004066NRG24251120230475174
|
25/11/2023
|
PRMOD KUMAR YADAY
|
1746004066WL023685
|
PRMOD KUMAR YADAY
|
00089
|
CBIN0280787
|
221
|
221
|
Processed
|
01/01/2024
|
|
323179123
|
|
PRMODKUMARYADAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-023-001/47
(BIJOURA)
|
1746004000NRG24251120230475529
|
25/11/2023
|
ray singh
|
1746004WL023708
|
ray singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
01/01/2024
|
|
323179123
|
|
raysingh
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-029-001/255
(DAMEHADI)
|
1746004029NRG24251120230475477
|
25/11/2023
|
JAN SINGH
|
1746004029WL023705
|
JAN SINGH
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323179123
|
|
JANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-052-003/84-A
(JARAHA)
|
1746004000NRG24251120230475671
|
25/11/2023
|
yugvend singh
|
1746004WL023714
|
yugvend singh
|
00089
|
CBIN0282796
|
420
|
420
|
Processed
|
01/01/2024
|
|
323179123
|
|
yugvendsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-019-001/305-A
(BHEJRI)
|
1746004000NRG24241120230474922
|
25/11/2023
|
kanti devi
|
1746004WL023662
|
kanti devi
|
00089
|
CBIN0284695
|
2057
|
2057
|
Processed
|
01/01/2024
|
|
323179123
|
|
kantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-019-001/201
(BHEJRI)
|
1746004000NRG24241120230474905
|
25/11/2023
|
PHOOL BAI
|
1746004WL023662
|
PHOOL BAI
|
00415
|
SBIN0004674
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
323179123
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-076-002/88
(LAMSARAI)
|
1746004076NRG24241120230474937
|
25/11/2023
|
NANSI BAI
|
1746004076WL023665
|
NANSI BAI
|
00415
|
SBIN0009097
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
323179123
|
|
NANSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-019-001/352
(BHEJRI)
|
1746004000NRG24241120230474929
|
25/11/2023
|
GANGA SINGH
|
1746004WL023662
|
GANGA SINGH
|
00415
|
SBIN0012189
|
561
|
561
|
Processed
|
01/01/2024
|
|
323179123
|
|
GANGASINGH
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-029-001/457
(DAMEHADI)
|
1746004029NRG24251120230475480
|
25/11/2023
|
SANTOSH SINGH
|
1746004029WL023705
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
323179123
|
|
SANTOSHSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-071-001/279
(KOHKA)
|
1746004000NRG24251120230475719
|
25/11/2023
|
BUDHWARIYA BAI
|
1746004WL023718
|
BUDHWARIYA BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
323179123
|
|
BUDHWARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-008-002/319
(BAHPUR)
|
1746004008NRG24251120230475698
|
25/11/2023
|
Duryodhan
|
1746004008WL023716
|
Duryodhan
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
323179123
|
|
Duryodhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-086-001/255
(MOHARI)
|
1746004000NRG24251120230475724
|
25/11/2023
|
Kajal Jaiswal
|
1746004WL023719
|
Kajal Jaiswal
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
01/01/2024
|
|
323179123
|
|
KajalJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22243
|
22243
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1547
|
|
2
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Central Bank Of India
|
CBIN0280787
|
SHAHDOL
|
221
|
|
3
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Central Bank Of India
|
CBIN0282795
|
DAMHERI
|
2238
|
|
4
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Central Bank Of India
|
CBIN0282796
|
TULARA
|
420
|
|
5
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Central Bank Of India
|
CBIN0284695
|
LALPUR IGNTU
|
2057
|
|
6
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
State Bank of India
|
SBIN0004674
|
AMARKANTAK
|
1870
|
|
7
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
State Bank of India
|
SBIN0009097
|
KARPA
|
2856
|
|
8
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
State Bank of India
|
SBIN0012189
|
PUSHPRAJGARH
|
5421
|
|
9
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3000
|
|
10
|
PUSHPRAJGARH
|
MP1746004_251123FTO_365152
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
2613
|