|
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-46-004-040-001/106
(GENDI AMA)
|
1746004040NRG23110520220096584
|
12/05/2022
|
Ramcharan singh
|
1746004040WL005208
|
Ramcharan singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
25/05/2022
|
|
878477286
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-040-001/106
(GENDI AMA)
|
1746004040NRG23110520220096583
|
12/05/2022
|
Ramcharan singh
|
1746004040WL005208
|
Ramcharan singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
25/05/2022
|
|
878477286
|
|
Ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-040-001/12
(GENDI AMA)
|
1746004040NRG23110520220096600
|
12/05/2022
|
dinesh singh
|
1746004040WL005209
|
dinesh singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-040-001/126
(GENDI AMA)
|
1746004040NRG23110520220096602
|
12/05/2022
|
manna singh
|
1746004040WL005209
|
manna singh
|
00089
|
CBIN0282796
|
510
|
510
|
Processed
|
25/05/2022
|
|
878477286
|
|
mannasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-040-001/128-B
(GENDI AMA)
|
1746004040NRG23110520220096587
|
12/05/2022
|
Narbad lal
|
1746004040WL005208
|
Narbad lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
25/05/2022
|
|
878477286
|
|
Narbadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-040-001/128-B
(GENDI AMA)
|
1746004040NRG23110520220096586
|
12/05/2022
|
Narbad lal
|
1746004040WL005208
|
Narbad lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
25/05/2022
|
|
878477286
|
|
Narbadlal
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-040-001/134
(GENDI AMA)
|
1746004040NRG23110520220096588
|
12/05/2022
|
phool wati
|
1746004040WL005208
|
phool wati
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
25/05/2022
|
|
878477286
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-040-001/147
(GENDI AMA)
|
1746004040NRG23110520220096605
|
12/05/2022
|
TILAK SINGH DHURWEY
|
1746004040WL005209
|
TILAK SINGH DHURWEY
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
TILAKSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-040-001/17
(GENDI AMA)
|
1746004040NRG23110520220096612
|
12/05/2022
|
sampatiya bai
|
1746004040WL005209
|
sampatiya bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-040-001/182
(GENDI AMA)
|
1746004040NRG23110520220096615
|
12/05/2022
|
top singh kushram
|
1746004040WL005209
|
top singh kushram
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
topsinghkushram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-040-001/182-A
(GENDI AMA)
|
1746004040NRG23110520220096616
|
12/05/2022
|
ganesh singh kushram
|
1746004040WL005209
|
ganesh singh kushram
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
ganeshsinghkushram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-040-001/185
(GENDI AMA)
|
1746004040NRG23110520220096617
|
12/05/2022
|
gopal singh
|
1746004040WL005209
|
gopal singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-040-001/2
(GENDI AMA)
|
1746004040NRG23110520220096620
|
12/05/2022
|
sundar singh
|
1746004040WL005209
|
sundar singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
878477286
|
|
sundarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-040-001/2
(GENDI AMA)
|
1746004040NRG23110520220096619
|
12/05/2022
|
sundar singh
|
1746004040WL005209
|
sundar singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-040-001/4
(GENDI AMA)
|
1746004040NRG23110520220096624
|
12/05/2022
|
Krsna das
|
1746004040WL005209
|
Krsna das
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
Krsnadas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-040-001/45
(GENDI AMA)
|
1746004040NRG23110520220096627
|
12/05/2022
|
Sukwariya bai
|
1746004040WL005209
|
Sukwariya bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
Sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-040-001/54
(GENDI AMA)
|
1746004040NRG23110520220096595
|
12/05/2022
|
panku lal
|
1746004040WL005208
|
panku lal
|
00089
|
CBIN0282796
|
1520
|
1520
|
Processed
|
26/05/2022
|
|
878477286
|
|
pankulal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-040-001/54
(GENDI AMA)
|
1746004040NRG23110520220096594
|
12/05/2022
|
panku lal
|
1746004040WL005208
|
panku lal
|
00089
|
CBIN0282796
|
1520
|
1520
|
Processed
|
25/05/2022
|
|
878477286
|
|
pankulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-040-001/69
(GENDI AMA)
|
1746004040NRG23110520220096632
|
12/05/2022
|
Sughri bai
|
1746004040WL005209
|
Sughri bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
Sughribai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-040-003/31
(GENDI AMA)
|
1746004040NRG23110520220096638
|
12/05/2022
|
Bhagwandas
|
1746004040WL005209
|
Bhagwandas
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
25/05/2022
|
|
878477286
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-040-003/78
(GENDI AMA)
|
1746004040NRG23110520220096646
|
12/05/2022
|
kusumvati bai
|
1746004040WL005209
|
kusumvati bai
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
25/05/2022
|
|
878477286
|
|
kusumvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-083-001/115
(MERHAKHAR)
|
1746004083NRG23120520220096924
|
12/05/2022
|
changla singh
|
1746004083WL005223
|
changla singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
changlasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-083-001/123
(MERHAKHAR)
|
1746004083NRG23120520220096926
|
12/05/2022
|
TITRA SINGH
|
1746004083WL005223
|
TITRA SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-083-001/155
(MERHAKHAR)
|
1746004083NRG23120520220096932
|
12/05/2022
|
bani singh
|
1746004083WL005223
|
bani singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
banisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-083-001/164
(MERHAKHAR)
|
1746004083NRG23120520220096936
|
12/05/2022
|
shobhlal singh
|
1746004083WL005223
|
shobhlal singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
shobhlalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-083-001/193
(MERHAKHAR)
|
1746004083NRG23120520220096939
|
12/05/2022
|
TILAKRAM
|
1746004083WL005223
|
TILAKRAM
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-083-001/22
(MERHAKHAR)
|
1746004083NRG23120520220096940
|
12/05/2022
|
BALA YADAV
|
1746004083WL005223
|
BALA YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
BALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-083-001/28
(MERHAKHAR)
|
1746004083NRG23120520220096942
|
12/05/2022
|
bhanu yadav
|
1746004083WL005223
|
bhanu yadav
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
bhanuyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-083-001/30
(MERHAKHAR)
|
1746004083NRG23120520220096943
|
12/05/2022
|
jodhan singh
|
1746004083WL005223
|
jodhan singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
jodhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-083-001/36
(MERHAKHAR)
|
1746004083NRG23120520220096945
|
12/05/2022
|
nem singh
|
1746004083WL005223
|
nem singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-083-001/39
(MERHAKHAR)
|
1746004083NRG23120520220096951
|
12/05/2022
|
bhola singh
|
1746004083WL005223
|
bhola singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-083-001/53
(MERHAKHAR)
|
1746004083NRG23120520220096956
|
12/05/2022
|
bhan singh
|
1746004083WL005223
|
bhan singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-083-001/146
(MERHAKHAR)
|
1746004083NRG23120520220096930
|
12/05/2022
|
CHODHAR
|
1746004083WL005223
|
CHODHAR
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878477286
|
|
CHODHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-040-001/137
(GENDI AMA)
|
1746004040NRG23110520220096603
|
12/05/2022
|
DHANESH SINGH
|
1746004040WL005209
|
DHANESH SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
878477286
|
|
DHANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50350
|
50350
|
|
|
|
|
|
|
|