|
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-46-004-003-001/126-B
(ALWAR)
|
1746004003NRG22040420220991890
|
05/04/2022
|
VIDYA DEVI SINGH GOND
|
1746004003WL067350
|
VIDYA DEVI SINGH GOND
|
00045
|
BARB0SOHAGP
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
565128583
|
|
VIDYADEVISINGHGOND
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/16
(ALWAR)
|
1746004003NRG22040420220991883
|
05/04/2022
|
SHUSHMA DEVI
|
1746004003WL067349
|
SHUSHMA DEVI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
SHUSHMADEVI
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-001/167
(ALWAR)
|
1746004003NRG22040420220991884
|
05/04/2022
|
BUDDHU SINGH
|
1746004003WL067349
|
BUDDHU SINGH
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
BUDDHUSINGH
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-003-001/248-A
(ALWAR)
|
1746004003NRG22050420220992136
|
05/04/2022
|
BRIJBHAN SINGH
|
1746004003WL067369
|
BRIJBHAN SINGH
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
BRIJBHANSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-003-001/27-A
(ALWAR)
|
1746004003NRG22040420220991916
|
05/04/2022
|
DINESH KUMAR MARAVI
|
1746004003WL067352
|
DINESH KUMAR MARAVI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
DINESHKUMARMARAVI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-003-001/31
(ALWAR)
|
1746004003NRG22050420220992116
|
05/04/2022
|
BEL SINGH
|
1746004003WL067368
|
BEL SINGH
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
BELSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-003-001/45-A
(ALWAR)
|
1746004003NRG22050420220992157
|
05/04/2022
|
SUNITA BAI
|
1746004003WL067369
|
SUNITA BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-003-001/248-A
(ALWAR)
|
1746004003NRG22050420220992137
|
05/04/2022
|
KERABATI
|
1746004003WL067369
|
KERABATI
|
00045
|
BARB0VJSDOL
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
KERABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-003-001/79
(ALWAR)
|
1746004003NRG22040420220991907
|
05/04/2022
|
HEMLATA BAI
|
1746004003WL067351
|
HEMLATA BAI
|
00078
|
CNRB0001412
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
565128583
|
|
HEMLATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-003-001/40-A
(ALWAR)
|
1746004003NRG22050420220992153
|
05/04/2022
|
SARITA WASPE
|
1746004003WL067369
|
SARITA WASPE
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
SARITAWASPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-072-001/130
(KOILARI)
|
1746004072NRG22050420220992012
|
05/04/2022
|
kunti bai
|
1746004072WL067359
|
kunti bai
|
00089
|
CBIN0282795
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565128583
|
|
kuntibai
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-072-001/43
(KOILARI)
|
1746004072NRG22050420220992004
|
05/04/2022
|
koti bai
|
1746004072WL067358
|
koti bai
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565128583
|
|
kotibai
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-072-001/43
(KOILARI)
|
1746004072NRG22050420220992003
|
05/04/2022
|
koti bai
|
1746004072WL067358
|
koti bai
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565128583
|
|
kotibai
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-072-001/55
(KOILARI)
|
1746004072NRG22050420220992008
|
05/04/2022
|
koshilya bai
|
1746004072WL067358
|
koshilya bai
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565128583
|
|
koshilyabai
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-072-001/55
(KOILARI)
|
1746004072NRG22050420220992006
|
05/04/2022
|
koshilya bai
|
1746004072WL067358
|
koshilya bai
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565128583
|
|
koshilyabai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-072-001/55
(KOILARI)
|
1746004072NRG22050420220992005
|
05/04/2022
|
koshilya bai
|
1746004072WL067358
|
koshilya bai
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565128583
|
|
koshilyabai
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-072-002/73
(KOILARI)
|
1746004072NRG22050420220992010
|
05/04/2022
|
rakesh singh
|
1746004072WL067358
|
rakesh singh
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565128583
|
|
rakeshsingh
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-072-002/73
(KOILARI)
|
1746004072NRG22050420220992009
|
05/04/2022
|
rakesh singh
|
1746004072WL067358
|
rakesh singh
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565128583
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-003-001/14
(ALWAR)
|
1746004003NRG22050420220992124
|
05/04/2022
|
OMAN YADAV
|
1746004003WL067369
|
OMAN YADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
OMANYADAV
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-003-001/207-A
(ALWAR)
|
1746004003NRG22040420220991912
|
05/04/2022
|
SUSILA BAI
|
1746004003WL067352
|
SUSILA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
SUSILABAI
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-003-001/255
(ALWAR)
|
1746004003NRG22050420220992139
|
05/04/2022
|
KESHA BAI
|
1746004003WL067369
|
KESHA BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
KESHABAI
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-003-001/27
(ALWAR)
|
1746004003NRG22040420220991915
|
05/04/2022
|
KAMALBATI BAI
|
1746004003WL067352
|
KAMALBATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
KAMALBATIBAI
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-003-001/301
(ALWAR)
|
1746004003NRG22050420220992147
|
05/04/2022
|
SHANTI BAI
|
1746004003WL067369
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
SHANTIBAI
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-003-001/303-A
(ALWAR)
|
1746004003NRG22050420220992115
|
05/04/2022
|
JITENDRA MARAVI
|
1746004003WL067368
|
JITENDRA MARAVI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
JITENDRAMARAVI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-003-001/345-A
(ALWAR)
|
1746004003NRG22050420220992120
|
05/04/2022
|
MADHURI BAI
|
1746004003WL067368
|
MADHURI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
MADHURIBAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-003-001/45-A
(ALWAR)
|
1746004003NRG22050420220992156
|
05/04/2022
|
RAJENDAR SINGH
|
1746004003WL067369
|
RAJENDAR SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAJENDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-003-001/27-A
(ALWAR)
|
1746004003NRG22040420220991917
|
05/04/2022
|
SANTOSHI BAI SINGH
|
1746004003WL067352
|
SANTOSHI BAI SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
SANTOSHIBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-003-001/109
(ALWAR)
|
1746004003NRG22040420220991878
|
05/04/2022
|
ram bai
|
1746004003WL067349
|
ram bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
rambai
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-003-001/109
(ALWAR)
|
1746004003NRG22050420220992123
|
05/04/2022
|
RAMVATI BAI
|
1746004003WL067369
|
RAMVATI BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAMVATIBAI
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-003-001/111
(ALWAR)
|
1746004003NRG22040420220991879
|
05/04/2022
|
SEMVATI BAI
|
1746004003WL067349
|
SEMVATI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
SEMVATIBAI
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-003-001/126-A
(ALWAR)
|
1746004003NRG22040420220991889
|
05/04/2022
|
NAIN SINGH
|
1746004003WL067350
|
NAIN SINGH
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
565128583
|
|
NAINSINGH
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-003-001/162
(ALWAR)
|
1746004003NRG22040420220991895
|
05/04/2022
|
SAHAB LAL
|
1746004003WL067350
|
SAHAB LAL
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
565128583
|
|
SAHABLAL
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-003-001/18
(ALWAR)
|
1746004003NRG22040420220991887
|
05/04/2022
|
BALMATIYA BAI
|
1746004003WL067349
|
BALMATIYA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
BALMATIYABAI
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-003-001/213
(ALWAR)
|
1746004003NRG22050420220992129
|
05/04/2022
|
TEERATH SINGH
|
1746004003WL067369
|
TEERATH SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
TEERATHSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-003-001/243
(ALWAR)
|
1746004003NRG22050420220992132
|
05/04/2022
|
RAMSUPHA VASPE
|
1746004003WL067369
|
RAMSUPHA VASPE
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAMSUPHAVASPE
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-003-001/248
(ALWAR)
|
1746004003NRG22050420220992135
|
05/04/2022
|
avadh singh
|
1746004003WL067369
|
avadh singh
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
avadhsingh
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-003-001/25
(ALWAR)
|
1746004003NRG22050420220992138
|
05/04/2022
|
KALAVATI DEVI
|
1746004003WL067369
|
KALAVATI DEVI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
KALAVATIDEVI
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-003-001/293
(ALWAR)
|
1746004003NRG22050420220992113
|
05/04/2022
|
LALAN SINGH
|
1746004003WL067368
|
LALAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
LALANSINGH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-003-001/301
(ALWAR)
|
1746004003NRG22050420220992146
|
05/04/2022
|
TEERATH SINGH
|
1746004003WL067369
|
TEERATH SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
TEERATHSINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-003-001/31
(ALWAR)
|
1746004003NRG22050420220992148
|
05/04/2022
|
RAMWATI BAI
|
1746004003WL067369
|
RAMWATI BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAMWATIBAI
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-003-001/310
(ALWAR)
|
1746004003NRG22050420220992149
|
05/04/2022
|
RAMESH YADAV
|
1746004003WL067369
|
RAMESH YADAV
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAMESHYADAV
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-003-001/328
(ALWAR)
|
1746004003NRG22050420220992150
|
05/04/2022
|
KHEM SINGH
|
1746004003WL067369
|
KHEM SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
KHEMSINGH
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-003-001/333
(ALWAR)
|
1746004003NRG22050420220992151
|
05/04/2022
|
RAM PRASAD
|
1746004003WL067369
|
RAM PRASAD
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAMPRASAD
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-003-001/40-A
(ALWAR)
|
1746004003NRG22050420220992152
|
05/04/2022
|
RAJENDRA PRASAD
|
1746004003WL067369
|
RAJENDRA PRASAD
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
RAJENDRAPRASAD
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-003-001/45
(ALWAR)
|
1746004003NRG22050420220992155
|
05/04/2022
|
BAHORAN SINGH
|
1746004003WL067369
|
BAHORAN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
BAHORANSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-003-001/45
(ALWAR)
|
1746004003NRG22050420220992154
|
05/04/2022
|
BAHORAN SINGH
|
1746004003WL067369
|
BAHORAN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
BAHORANSINGH
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-003-001/46
(ALWAR)
|
1746004003NRG22050420220992158
|
05/04/2022
|
SHANTI BAI
|
1746004003WL067369
|
SHANTI BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
SHANTIBAI
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-003-001/47
(ALWAR)
|
1746004003NRG22050420220992159
|
05/04/2022
|
KAILASH SINGH
|
1746004003WL067369
|
KAILASH SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
KAILASHSINGH
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-003-001/47
(ALWAR)
|
1746004003NRG22050420220992160
|
05/04/2022
|
SAGUNTA BAI
|
1746004003WL067369
|
SAGUNTA BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
SAGUNTABAI
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-003-001/79
(ALWAR)
|
1746004003NRG22040420220991906
|
05/04/2022
|
SUKHSEN PRASAD GOHIYA
|
1746004003WL067351
|
SUKHSEN PRASAD GOHIYA
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
565128583
|
|
SUKHSENPRASADGOHIYA
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-003-001/83
(ALWAR)
|
1746004003NRG22050420220992161
|
05/04/2022
|
INDRABHAN SINGH
|
1746004003WL067369
|
INDRABHAN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
INDRABHANSINGH
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-003-001/88
(ALWAR)
|
1746004003NRG22050420220992162
|
05/04/2022
|
MANOHAR SINGH
|
1746004003WL067369
|
MANOHAR SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565128583
|
|
MANOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-003-001/207-A
(ALWAR)
|
1746004003NRG22040420220991911
|
05/04/2022
|
GOKUL SINGH
|
1746004003WL067352
|
GOKUL SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565128583
|
|
GOKULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|