|
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-46-004-027-003/11
(CHARKUMAR)
|
1746004027NRG23130620220233915
|
13/06/2022
|
MODDHA LAL
|
1746004027WL010976
|
MODDHA LAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
MODDHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-027-003/17-B
(CHARKUMAR)
|
1746004027NRG23130620220233920
|
13/06/2022
|
CHANDRABHANSINGH
|
1746004027WL010976
|
CHANDRABHANSINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-027-003/18
(CHARKUMAR)
|
1746004027NRG23130620220233923
|
13/06/2022
|
PYARELAL
|
1746004027WL010976
|
PYARELAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-027-003/19
(CHARKUMAR)
|
1746004027NRG23130620220233924
|
13/06/2022
|
LAMULAL
|
1746004027WL010976
|
LAMULAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
LAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-027-003/21
(CHARKUMAR)
|
1746004027NRG23130620220233927
|
13/06/2022
|
SEMLAL
|
1746004027WL010976
|
SEMLAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
22/06/2022
|
|
445932906
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-027-003/21-A
(CHARKUMAR)
|
1746004027NRG23130620220233928
|
13/06/2022
|
VIRPAT SINGH
|
1746004027WL010976
|
VIRPAT SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
VIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-027-003/23
(CHARKUMAR)
|
1746004027NRG23130620220233931
|
13/06/2022
|
RATAN LAL
|
1746004027WL010976
|
RATAN LAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-027-003/23
(CHARKUMAR)
|
1746004027NRG23130620220233930
|
13/06/2022
|
RATAN LAL
|
1746004027WL010976
|
RATAN LAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-027-003/24
(CHARKUMAR)
|
1746004027NRG23130620220233932
|
13/06/2022
|
JIYA LAL
|
1746004027WL010976
|
JIYA LAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-027-003/27
(CHARKUMAR)
|
1746004027NRG23130620220233940
|
13/06/2022
|
RAMBAKSHA
|
1746004027WL010976
|
RAMBAKSHA
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
RAMBAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-027-003/27
(CHARKUMAR)
|
1746004027NRG23130620220233939
|
13/06/2022
|
RAMBAKSHA
|
1746004027WL010976
|
RAMBAKSHA
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
RAMBAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-027-003/28
(CHARKUMAR)
|
1746004027NRG23130620220233944
|
13/06/2022
|
NANDAUWA
|
1746004027WL010976
|
NANDAUWA
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
NANDAUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-027-003/30-B
(CHARKUMAR)
|
1746004027NRG23130620220233946
|
13/06/2022
|
Arjun singh
|
1746004027WL010976
|
Arjun singh
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-027-003/33
(CHARKUMAR)
|
1746004027NRG23130620220233947
|
13/06/2022
|
PHOOL SINGH
|
1746004027WL010976
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-027-003/36
(CHARKUMAR)
|
1746004027NRG23130620220233949
|
13/06/2022
|
PATIRAM SINGH
|
1746004027WL010976
|
PATIRAM SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-027-003/39
(CHARKUMAR)
|
1746004027NRG23130620220233951
|
13/06/2022
|
CHARAN LAL SINGH
|
1746004027WL010976
|
CHARAN LAL SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
CHARANLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-027-003/7
(CHARKUMAR)
|
1746004027NRG23130620220233953
|
13/06/2022
|
RAMESWAR
|
1746004027WL010976
|
RAMESWAR
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-027-003/7-B
(CHARKUMAR)
|
1746004027NRG23130620220233954
|
13/06/2022
|
SANTOSH LAL
|
1746004027WL010976
|
SANTOSH LAL
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
SANTOSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-027-003/87-B
(CHARKUMAR)
|
1746004027NRG23130620220233956
|
13/06/2022
|
Kaushilya bai
|
1746004027WL010976
|
Kaushilya bai
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
Kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-027-003/9-B
(CHARKUMAR)
|
1746004027NRG23130620220233957
|
13/06/2022
|
Charan singh
|
1746004027WL010976
|
Charan singh
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
22/06/2022
|
|
445932906
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-027-003/92-B
(CHARKUMAR)
|
1746004027NRG23130620220233959
|
13/06/2022
|
JANARDAN SINGH
|
1746004027WL010976
|
JANARDAN SINGH
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
445932906
|
|
JANARDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|