|
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-46-004-010-002/181-B
(BARANJH)
|
1746004010NRG23130920220375816
|
13/09/2022
|
Poonam
|
1746004010WL025859
|
Poonam
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-010-002/107
(BARANJH)
|
1746004010NRG23130920220375800
|
13/09/2022
|
Suneeta Devi
|
1746004010WL025859
|
Suneeta Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SuneetaDevi
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-010-002/108
(BARANJH)
|
1746004010NRG23130920220375801
|
13/09/2022
|
amaratiya bai
|
1746004010WL025859
|
amaratiya bai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
02/10/2022
|
|
374955952
|
|
amaratiyabai
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-010-002/131
(BARANJH)
|
1746004010NRG23130920220375802
|
13/09/2022
|
RAM LAL
|
1746004010WL025859
|
RAM LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
RAMLAL
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-B
(BARANJH)
|
1746004010NRG23130920220375806
|
13/09/2022
|
bhanvati yadav
|
1746004010WL025859
|
bhanvati yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
bhanvatiyadav
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-C
(BARANJH)
|
1746004010NRG23130920220375807
|
13/09/2022
|
niranjni devi
|
1746004010WL025859
|
niranjni devi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
niranjnidevi
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-010-002/148
(BARANJH)
|
1746004010NRG23130920220375808
|
13/09/2022
|
ramkumari devi
|
1746004010WL025859
|
ramkumari devi
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
ramkumaridevi
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-010-002/155
(BARANJH)
|
1746004010NRG23130920220375812
|
13/09/2022
|
RAMRATI
|
1746004010WL025859
|
RAMRATI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
RAMRATI
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-002/155-A
(BARANJH)
|
1746004010NRG23130920220375813
|
13/09/2022
|
Sunita bai
|
1746004010WL025859
|
Sunita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
Sunitabai
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-002/176
(BARANJH)
|
1746004010NRG23130920220375815
|
13/09/2022
|
saroj bai
|
1746004010WL025859
|
saroj bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
sarojbai
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-A
(BARANJH)
|
1746004010NRG23130920220375818
|
13/09/2022
|
KAVAL SINGH
|
1746004010WL025859
|
KAVAL SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
KAVALSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-C
(BARANJH)
|
1746004010NRG23130920220375819
|
13/09/2022
|
chanderkali
|
1746004010WL025859
|
chanderkali
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
chanderkali
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-010-002/183
(BARANJH)
|
1746004010NRG23130920220375820
|
13/09/2022
|
URENDRA SINGH
|
1746004010WL025859
|
URENDRA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
URENDRASINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG23130920220375822
|
13/09/2022
|
CHOTI BAI
|
1746004010WL025859
|
CHOTI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
CHOTIBAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG23130920220375821
|
13/09/2022
|
MOHAN SINGH
|
1746004010WL025859
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
MOHANSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG23130920220375825
|
13/09/2022
|
SHIV CHARAN
|
1746004010WL025859
|
SHIV CHARAN
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SHIVCHARAN
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-010-002/190
(BARANJH)
|
1746004010NRG23130920220375826
|
13/09/2022
|
FUJHAR BAI
|
1746004010WL025859
|
FUJHAR BAI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
02/10/2022
|
|
374955952
|
|
FUJHARBAI
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-B
(BARANJH)
|
1746004010NRG23130920220375827
|
13/09/2022
|
KHUMAN SINGH
|
1746004010WL025859
|
KHUMAN SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
02/10/2022
|
|
374955952
|
|
KHUMANSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-C
(BARANJH)
|
1746004010NRG23130920220375828
|
13/09/2022
|
Bhadde Singh
|
1746004010WL025859
|
Bhadde Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
BhaddeSingh
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-C
(BARANJH)
|
1746004010NRG23130920220375829
|
13/09/2022
|
Sahmatiya Bai
|
1746004010WL025859
|
Sahmatiya Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SahmatiyaBai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-D
(BARANJH)
|
1746004010NRG23130920220375831
|
13/09/2022
|
lok vijay singh
|
1746004010WL025859
|
lok vijay singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
lokvijaysingh
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-010-002/195
(BARANJH)
|
1746004010NRG23130920220375832
|
13/09/2022
|
lalli bai
|
1746004010WL025859
|
lalli bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
lallibai
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-010-002/206
(BARANJH)
|
1746004010NRG23130920220375833
|
13/09/2022
|
sita bai
|
1746004010WL025859
|
sita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
sitabai
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-010-002/234-B
(BARANJH)
|
1746004010NRG23130920220375838
|
13/09/2022
|
Chhotu singh
|
1746004010WL025859
|
Chhotu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
Chhotusingh
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-A
(BARANJH)
|
1746004010NRG23130920220375840
|
13/09/2022
|
BABU LAL
|
1746004010WL025859
|
BABU LAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
BABULAL
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-010-002/35-A
(BARANJH)
|
1746004010NRG23130920220375844
|
13/09/2022
|
RAMSUROP BAIGA
|
1746004010WL025859
|
RAMSUROP BAIGA
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
RAMSUROPBAIGA
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-010-002/36
(BARANJH)
|
1746004010NRG23130920220375846
|
13/09/2022
|
Savita Devi
|
1746004010WL025859
|
Savita Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SavitaDevi
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-010-002/63
(BARANJH)
|
1746004010NRG23130920220375853
|
13/09/2022
|
MEERA BAI
|
1746004010WL025859
|
MEERA BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
MEERABAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-010-002/68-A
(BARANJH)
|
1746004010NRG23130920220375858
|
13/09/2022
|
avdesh singh
|
1746004010WL025859
|
avdesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
avdeshsingh
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-010-002/68-B
(BARANJH)
|
1746004010NRG23130920220375859
|
13/09/2022
|
ram kumar
|
1746004010WL025859
|
ram kumar
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
ramkumar
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-010-002/72-B
(BARANJH)
|
1746004010NRG23130920220375861
|
13/09/2022
|
DHARAM VATI
|
1746004010WL025859
|
DHARAM VATI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
DHARAMVATI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-010-002/74
(BARANJH)
|
1746004010NRG23130920220375862
|
13/09/2022
|
umendra singh
|
1746004010WL025859
|
umendra singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
umendrasingh
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-010-002/82
(BARANJH)
|
1746004010NRG23130920220375865
|
13/09/2022
|
sonu singh
|
1746004010WL025859
|
sonu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
sonusingh
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-010-002/85-B
(BARANJH)
|
1746004010NRG23130920220375868
|
13/09/2022
|
Suhaga bai
|
1746004010WL025859
|
Suhaga bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/10/2022
|
|
374955952
|
|
Suhagabai
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-010-002/87-A
(BARANJH)
|
1746004010NRG23130920220375870
|
13/09/2022
|
Sukhamat
|
1746004010WL025859
|
Sukhamat
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
Sukhamat
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-002/88
(BARANJH)
|
1746004010NRG23130920220375871
|
13/09/2022
|
ASHA SINGH
|
1746004010WL025859
|
ASHA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
ASHASINGH
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-010-002/90
(BARANJH)
|
1746004010NRG23130920220375874
|
13/09/2022
|
yasoda devi maravi
|
1746004010WL025859
|
yasoda devi maravi
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
yasodadevimaravi
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-010-002/92-B
(BARANJH)
|
1746004010NRG23130920220375877
|
13/09/2022
|
fulbati bai
|
1746004010WL025859
|
fulbati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
fulbatibai
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-010-002/92-B
(BARANJH)
|
1746004010NRG23130920220375876
|
13/09/2022
|
santosh
|
1746004010WL025859
|
santosh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
santosh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-010-002/93
(BARANJH)
|
1746004010NRG23130920220375878
|
13/09/2022
|
NANHE SINGH
|
1746004010WL025859
|
NANHE SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
NANHESINGH
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-010-002/93-A
(BARANJH)
|
1746004010NRG23130920220375879
|
13/09/2022
|
phoolvati marko
|
1746004010WL025859
|
phoolvati marko
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
phoolvatimarko
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-010-002/97-B
(BARANJH)
|
1746004010NRG23130920220375881
|
13/09/2022
|
Sumatri Bai
|
1746004010WL025859
|
Sumatri Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SumatriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-025-001/106
(BODA)
|
1746004025NRG23130920220375908
|
13/09/2022
|
RATTI SINGH
|
1746004025WL025867
|
RATTI SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374955952
|
|
RATTISINGH
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-025-001/44
(BODA)
|
1746004025NRG23130920220375905
|
13/09/2022
|
DHANMATIYA BAI
|
1746004025WL025866
|
DHANMATIYA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374955952
|
|
DHANMATIYABAI
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-025-001/92
(BODA)
|
1746004025NRG23130920220375898
|
13/09/2022
|
SEMBATI BAI
|
1746004025WL025864
|
SEMBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SEMBATIBAI
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-025-001/92
(BODA)
|
1746004025NRG23130920220375897
|
13/09/2022
|
SEMBATI BAI
|
1746004025WL025864
|
SEMBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374955952
|
|
SEMBATIBAI
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-025-004/36
(BODA)
|
1746004025NRG23130920220375910
|
13/09/2022
|
BHAN SINGH
|
1746004025WL025867
|
BHAN SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374955952
|
|
BHANSINGH
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-025-004/46
(BODA)
|
1746004025NRG23130920220375907
|
13/09/2022
|
jiyalal
|
1746004025WL025866
|
jiyalal
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374955952
|
|
jiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-010-002/146
(BARANJH)
|
1746004010NRG23130920220375805
|
13/09/2022
|
HARISHCHAND
|
1746004010WL025859
|
HARISHCHAND
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374955952
|
|
HARISHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|