|
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
|
KURWAI
|
MP-27-003-052-003/15837-A
(TALAPAR)
|
1727003052NRG24020620230067521
|
02/06/2023
|
ASHIF KHAN
|
1727003052WL003109
|
ASHIF KHAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
ASHIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KURWAI
|
MP-27-003-052-005/8430
(TALAPAR)
|
1727003052NRG24020620230067530
|
02/06/2023
|
Sachin Kurmi
|
1727003052WL003109
|
Sachin Kurmi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
SachinKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KURWAI
|
MP-27-003-052-005/8441-A
(TALAPAR)
|
1727003052NRG24020620230067532
|
02/06/2023
|
Jhabbo Bai
|
1727003052WL003109
|
Jhabbo Bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
JhabboBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-052-003/384
(TALAPAR)
|
1727003052NRG24020620230067527
|
02/06/2023
|
MAHESH VISHWAKRMA
|
1727003052WL003109
|
MAHESH VISHWAKRMA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
MAHESHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-052-005/200
(TALAPAR)
|
1727003052NRG24020620230067529
|
02/06/2023
|
Bhula Bai
|
1727003052WL003109
|
Bhula Bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
BhulaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-052-003/15776
(TALAPAR)
|
1727003052NRG24020620230067518
|
02/06/2023
|
durga
|
1727003052WL003109
|
durga
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
7
|
KURWAI
|
MP-27-003-052-003/15819
(TALAPAR)
|
1727003052NRG24020620230067519
|
02/06/2023
|
TILAK
|
1727003052WL003109
|
TILAK
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
TILAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
KURWAI
|
MP-27-003-052-003/15837-A
(TALAPAR)
|
1727003052NRG24020620230067520
|
02/06/2023
|
FIROJA BI
|
1727003052WL003109
|
FIROJA BI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
FIROJABI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KURWAI
|
MP-27-003-052-003/28248
(TALAPAR)
|
1727003052NRG24020620230067522
|
02/06/2023
|
Usha
|
1727003052WL003109
|
Usha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURWAI
|
MP-27-003-052-003/28312-A
(TALAPAR)
|
1727003052NRG24020620230067523
|
02/06/2023
|
Idreesh Khan
|
1727003052WL003109
|
Idreesh Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
IdreeshKhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KURWAI
|
MP-27-003-052-003/312
(TALAPAR)
|
1727003052NRG24020620230067524
|
02/06/2023
|
KAMLESH KURMI
|
1727003052WL003109
|
KAMLESH KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163333
|
|
KAMLESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURWAI
|
MP-27-003-052-003/316
(TALAPAR)
|
1727003052NRG24020620230067525
|
02/06/2023
|
MOTI
|
1727003052WL003109
|
MOTI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KURWAI
|
MP-27-003-052-003/318
(TALAPAR)
|
1727003052NRG24020620230067526
|
02/06/2023
|
SACHIN
|
1727003052WL003109
|
SACHIN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KURWAI
|
MP-27-003-052-005/200
(TALAPAR)
|
1727003052NRG24020620230067528
|
02/06/2023
|
Balram
|
1727003052WL003109
|
Balram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
15
|
KURWAI
|
MP-27-003-052-005/8433
(TALAPAR)
|
1727003052NRG24020620230067531
|
02/06/2023
|
beeran
|
1727003052WL003109
|
beeran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
beeran
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURWAI
|
MP-27-003-052-005/8459
(TALAPAR)
|
1727003052NRG24020620230067533
|
02/06/2023
|
RAMSHRI BAI
|
1727003052WL003109
|
RAMSHRI BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURWAI
|
MP-27-003-052-005/8512
(TALAPAR)
|
1727003052NRG24020620230067535
|
02/06/2023
|
GAJENDRA
|
1727003052WL003109
|
GAJENDRA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KURWAI
|
MP-27-003-052-005/8512
(TALAPAR)
|
1727003052NRG24020620230067534
|
02/06/2023
|
JAYRAM
|
1727003052WL003109
|
JAYRAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163333
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|