|
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-46-004-030-001/56
(DEORA)
|
1746004030NRG23281020220419067
|
28/10/2022
|
TIKAM SINGH
|
1746004030WL032562
|
TIKAM SINGH
|
00089
|
CBIN0281691
|
204
|
204
|
Processed
|
04/11/2022
|
|
028270955
|
|
TIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-030-002/35
(DEORA)
|
1746004030NRG23281020220419075
|
28/10/2022
|
VIJAY BAHADUR
|
1746004030WL032564
|
VIJAY BAHADUR
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028270955
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-030-002/35
(DEORA)
|
1746004030NRG23281020220419074
|
28/10/2022
|
VIJAY BAHADUR
|
1746004030WL032564
|
VIJAY BAHADUR
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028270955
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-053-001/130
(JARHI)
|
1746004053NRG23281020220419669
|
28/10/2022
|
JHAMKU
|
1746004053WL032608
|
JHAMKU
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-053-001/180-D
(JARHI)
|
1746004053NRG23281020220419673
|
28/10/2022
|
nilam bai
|
1746004053WL032608
|
nilam bai
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
nilambai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-053-001/188
(JARHI)
|
1746004053NRG23281020220419675
|
28/10/2022
|
KALIKA
|
1746004053WL032608
|
KALIKA
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
KALIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-053-001/224
(JARHI)
|
1746004053NRG23281020220419676
|
28/10/2022
|
meakin bai
|
1746004053WL032608
|
meakin bai
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
meakinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-053-001/224-B
(JARHI)
|
1746004053NRG23281020220419677
|
28/10/2022
|
durgabai
|
1746004053WL032608
|
durgabai
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-053-001/224-D
(JARHI)
|
1746004053NRG23281020220419678
|
28/10/2022
|
brjbhan singh
|
1746004053WL032608
|
brjbhan singh
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
brjbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-053-001/71
(JARHI)
|
1746004053NRG23281020220419689
|
28/10/2022
|
mohan prasad
|
1746004053WL032608
|
mohan prasad
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
mohanprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-053-001/74
(JARHI)
|
1746004053NRG23281020220419690
|
28/10/2022
|
ramlal
|
1746004053WL032608
|
ramlal
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-053-001/76
(JARHI)
|
1746004053NRG23281020220419691
|
28/10/2022
|
Shntakile bai
|
1746004053WL032608
|
Shntakile bai
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
Shntakilebai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-053-001/86
(JARHI)
|
1746004053NRG23281020220419692
|
28/10/2022
|
SAVARAM
|
1746004053WL032608
|
SAVARAM
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-069-001/554
(KIRGI)
|
1746004000NRG23281020220419899
|
28/10/2022
|
DHANOTIN BAI
|
1746004WL032641
|
DHANOTIN BAI
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
DHANOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-071-002/11
(KOHKA)
|
1746004000NRG23281020220419902
|
28/10/2022
|
parsadiya bai
|
1746004WL032642
|
parsadiya bai
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
parsadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-071-002/122
(KOHKA)
|
1746004000NRG23281020220419904
|
28/10/2022
|
JANKI BAI
|
1746004WL032642
|
JANKI BAI
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-071-002/18
(KOHKA)
|
1746004000NRG23281020220419910
|
28/10/2022
|
KAILASH
|
1746004WL032642
|
KAILASH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-071-003/2
(KOHKA)
|
1746004000NRG23281020220419917
|
28/10/2022
|
RAMLAL
|
1746004WL032642
|
RAMLAL
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-042-004/124
(GIJRI)
|
1746004000NRG23271020220419051
|
28/10/2022
|
phulu singh
|
1746004WL032550
|
phulu singh
|
00415
|
SBIN0012188
|
3264
|
3264
|
Processed
|
04/11/2022
|
|
028270955
|
|
phulusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-042-004/131
(GIJRI)
|
1746004000NRG23271020220419053
|
28/10/2022
|
BHAIYA LAL
|
1746004WL032550
|
BHAIYA LAL
|
00415
|
SBIN0012188
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028270955
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-070-004/44
(KODAR)
|
1746004000NRG23271020220419054
|
28/10/2022
|
SURAJ SINGH
|
1746004WL032550
|
SURAJ SINGH
|
00415
|
SBIN0012188
|
3264
|
3264
|
Processed
|
04/11/2022
|
|
028270955
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-008-002/122-B
(BAHPUR)
|
1746004008NRG23271020220419037
|
28/10/2022
|
TIRTHI BAI
|
1746004008WL032544
|
TIRTHI BAI
|
00415
|
SBIN0012189
|
2670
|
2670
|
Processed
|
04/11/2022
|
|
028270955
|
|
TIRTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-008-002/90
(BAHPUR)
|
1746004008NRG23271020220419038
|
28/10/2022
|
jhumila bai
|
1746004008WL032544
|
jhumila bai
|
00415
|
SBIN0012189
|
2670
|
2670
|
Processed
|
04/11/2022
|
|
028270955
|
|
jhumilabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-030-001/96
(DEORA)
|
1746004030NRG23281020220419068
|
28/10/2022
|
TULA SINGH
|
1746004030WL032563
|
TULA SINGH
|
00415
|
SBIN0012189
|
1421
|
1421
|
Processed
|
04/11/2022
|
|
028270955
|
|
TULASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-053-001/182
(JARHI)
|
1746004053NRG23281020220419674
|
28/10/2022
|
MADAN
|
1746004053WL032608
|
MADAN
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-053-001/324-B
(JARHI)
|
1746004053NRG23281020220419684
|
28/10/2022
|
SANJAY
|
1746004053WL032608
|
SANJAY
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-053-001/335-B
(JARHI)
|
1746004053NRG23281020220419686
|
28/10/2022
|
VISHVNATH SINGH
|
1746004053WL032608
|
VISHVNATH SINGH
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028270955
|
|
VISHVNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-053-001/38-A
(JARHI)
|
1746004053NRG23281020220419687
|
28/10/2022
|
Ajay kuma
|
1746004053WL032608
|
Ajay kuma
|
00415
|
SBIN0012189
|
1870
|
1870
|
Processed
|
04/11/2022
|
|
028270955
|
|
Ajaykuma
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-071-001/151
(KOHKA)
|
1746004071NRG23281020220419129
|
28/10/2022
|
bhola das
|
1746004071WL032572
|
bhola das
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
bholadas
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-071-001/212
(KOHKA)
|
1746004071NRG23281020220419130
|
28/10/2022
|
KARAN SINGH
|
1746004071WL032572
|
KARAN SINGH
|
00415
|
SBIN0012189
|
1008
|
1008
|
Processed
|
04/11/2022
|
|
028270955
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-071-001/215
(KOHKA)
|
1746004071NRG23281020220419133
|
28/10/2022
|
naval singh
|
1746004071WL032572
|
naval singh
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-071-001/217
(KOHKA)
|
1746004071NRG23281020220419136
|
28/10/2022
|
CHAMME SINGH
|
1746004071WL032572
|
CHAMME SINGH
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
CHAMMESINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-071-001/217
(KOHKA)
|
1746004071NRG23281020220419135
|
28/10/2022
|
CHAMME SINGH
|
1746004071WL032572
|
CHAMME SINGH
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
CHAMMESINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-071-001/230-A
(KOHKA)
|
1746004071NRG23281020220419137
|
28/10/2022
|
PARSHURAM
|
1746004071WL032572
|
PARSHURAM
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-071-001/232
(KOHKA)
|
1746004071NRG23281020220419138
|
28/10/2022
|
MADHAV SINGH
|
1746004071WL032572
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-071-001/240
(KOHKA)
|
1746004071NRG23281020220419139
|
28/10/2022
|
GULAB SINGH
|
1746004071WL032572
|
GULAB SINGH
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-071-001/273
(KOHKA)
|
1746004071NRG23281020220419140
|
28/10/2022
|
maiku singh
|
1746004071WL032572
|
maiku singh
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
maikusingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-071-001/281
(KOHKA)
|
1746004000NRG23281020220419900
|
28/10/2022
|
SUNITA BAI
|
1746004WL032642
|
SUNITA BAI
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-071-001/291
(KOHKA)
|
1746004071NRG23281020220419141
|
28/10/2022
|
ratiya bai
|
1746004071WL032572
|
ratiya bai
|
00415
|
SBIN0012189
|
2016
|
2016
|
Processed
|
04/11/2022
|
|
028270955
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-071-002/108
(KOHKA)
|
1746004000NRG23281020220419901
|
28/10/2022
|
parvati
|
1746004WL032642
|
parvati
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-071-002/12
(KOHKA)
|
1746004000NRG23281020220419903
|
28/10/2022
|
SHYAMLAL SINGH
|
1746004WL032642
|
SHYAMLAL SINGH
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-071-002/17
(KOHKA)
|
1746004000NRG23281020220419908
|
28/10/2022
|
hirdi bai
|
1746004WL032642
|
hirdi bai
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
hirdibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-071-002/29
(KOHKA)
|
1746004000NRG23281020220419913
|
28/10/2022
|
MANGLI BAI PENDRO
|
1746004WL032642
|
MANGLI BAI PENDRO
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
MANGLIBAIPENDRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-071-003/16
(KOHKA)
|
1746004000NRG23281020220419916
|
28/10/2022
|
MOHAN SINGH
|
1746004WL032642
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-071-003/43-A
(KOHKA)
|
1746004000NRG23281020220419920
|
28/10/2022
|
mer singh
|
1746004WL032642
|
mer singh
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
mersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-071-003/49
(KOHKA)
|
1746004000NRG23281020220419922
|
28/10/2022
|
SHIV LAL SINGH
|
1746004WL032642
|
SHIV LAL SINGH
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-071-003/52
(KOHKA)
|
1746004000NRG23281020220419923
|
28/10/2022
|
soniya bai
|
1746004WL032642
|
soniya bai
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-071-003/68-B
(KOHKA)
|
1746004000NRG23281020220419925
|
28/10/2022
|
shanti bai
|
1746004WL032642
|
shanti bai
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
04/11/2022
|
|
028270955
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37503
|
37503
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-007-002/67-B
(BADI TUMMI)
|
1746004116NRG23281020220419606
|
28/10/2022
|
geeta bai
|
1746004116WL032604
|
geeta bai
|
00462
|
UCBA0003078
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028270955
|
|
geetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77091
|
77091
|
|
|
|
|
|
|
|