|
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-27-003-027-002/153
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467213
|
18/03/2024
|
Ganga bai
|
1727003027WL040994
|
Ganga bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-010-003/1505-A
(LACHAYARA)
|
1727003010NRG24180320240467373
|
18/03/2024
|
rishi kant
|
1727003010WL041019
|
rishi kant
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
rishikant
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-010-003/5298-A
(LACHAYARA)
|
1727003010NRG24180320240467379
|
18/03/2024
|
Devendra
|
1727003010WL041019
|
Devendra
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-027-002/392
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467215
|
18/03/2024
|
omkar
|
1727003027WL040994
|
omkar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KURWAI
|
MP-27-003-027-004/505
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467210
|
18/03/2024
|
kamal
|
1727003027WL040993
|
kamal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
kamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-010-003/6186-A
(LACHAYARA)
|
1727003010NRG24180320240467380
|
18/03/2024
|
Nirpal singh
|
1727003010WL041019
|
Nirpal singh
|
00089
|
CBIN0281366
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-010-003/3700-A
(LACHAYARA)
|
1727003010NRG24180320240467377
|
18/03/2024
|
Ranjeet lodhi
|
1727003010WL041019
|
Ranjeet lodhi
|
00089
|
CBIN0283487
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-027-002/108
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467201
|
18/03/2024
|
tulsi ram
|
1727003027WL040992
|
tulsi ram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-027-002/109
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467211
|
18/03/2024
|
HARIRAM
|
1727003027WL040994
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467218
|
18/03/2024
|
naval
|
1727003027WL040995
|
naval
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-027-002/152
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467212
|
18/03/2024
|
jashoda
|
1727003027WL040994
|
jashoda
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-027-002/155
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467202
|
18/03/2024
|
gajraj
|
1727003027WL040992
|
gajraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-027-002/164
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467203
|
18/03/2024
|
khilan
|
1727003027WL040992
|
khilan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-027-002/383
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467204
|
18/03/2024
|
Ganeshi
|
1727003027WL040992
|
Ganeshi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467214
|
18/03/2024
|
narayan
|
1727003027WL040994
|
narayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467219
|
18/03/2024
|
kallu
|
1727003027WL040995
|
kallu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-027-004/306
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467207
|
18/03/2024
|
POORAN
|
1727003027WL040993
|
POORAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-027-004/343
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467205
|
18/03/2024
|
parmo
|
1727003027WL040992
|
parmo
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
parmo
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-027-004/3445
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467208
|
18/03/2024
|
kamlesh bai
|
1727003027WL040993
|
kamlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-027-004/500
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467209
|
18/03/2024
|
machal
|
1727003027WL040993
|
machal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
machal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURWAI
|
MP-27-003-039-001/65011
(MALA)
|
1727003039NRG24180320240466866
|
18/03/2024
|
RAMSAKHI BAI
|
1727003039WL040963
|
RAMSAKHI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24180320240467371
|
18/03/2024
|
majbootsingh
|
1727003010WL041019
|
majbootsingh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24180320240467372
|
18/03/2024
|
rajni
|
1727003010WL041019
|
rajni
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-010-003/16964
(LACHAYARA)
|
1727003010NRG24180320240467374
|
18/03/2024
|
gayarasa
|
1727003010WL041019
|
gayarasa
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
gayarasa
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-010-003/24801
(LACHAYARA)
|
1727003010NRG24180320240467375
|
18/03/2024
|
narendra
|
1727003010WL041019
|
narendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
narendra
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-010-003/4958-A
(LACHAYARA)
|
1727003010NRG24180320240467378
|
18/03/2024
|
Mulayam
|
1727003010WL041019
|
Mulayam
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-034-001/2134
(PAIRAKHEDI)
|
1727003034NRG24180320240467015
|
18/03/2024
|
sharda bai
|
1727003034WL040970
|
sharda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-034-001/28340
(PAIRAKHEDI)
|
1727003034NRG24180320240467016
|
18/03/2024
|
krishna bai
|
1727003034WL040970
|
krishna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-039-003/6396
(MALA)
|
1727003039NRG24180320240466867
|
18/03/2024
|
RAMKISHAN
|
1727003039WL040963
|
RAMKISHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-047-003/209
(BHAISWAYA)
|
1727003047NRG24180320240467405
|
18/03/2024
|
JANKI BAI
|
1727003047WL041022
|
JANKI BAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-047-003/220
(BHAISWAYA)
|
1727003047NRG24180320240467406
|
18/03/2024
|
neelam bai
|
1727003047WL041022
|
neelam bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
neelambai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003047NRG24180320240467408
|
18/03/2024
|
VIRENDRA KUMAR SHARMA
|
1727003047WL041022
|
VIRENDRA KUMAR SHARMA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
VIRENDRAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-047-003/932
(BHAISWAYA)
|
1727003047NRG24180320240467409
|
18/03/2024
|
NarvdiBai
|
1727003047WL041022
|
NarvdiBai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
NarvdiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24180320240467410
|
18/03/2024
|
RAJKUMARI
|
1727003047WL041022
|
RAJKUMARI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-047-003/945
(BHAISWAYA)
|
1727003047NRG24180320240467411
|
18/03/2024
|
Mr MAHESH KUMAR SEN
|
1727003047WL041022
|
Mr MAHESH KUMAR SEN
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
MrMAHESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-047-003/954
(BHAISWAYA)
|
1727003047NRG24180320240467413
|
18/03/2024
|
SANJEEV KUSHWAHA
|
1727003047WL041022
|
SANJEEV KUSHWAHA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
SANJEEVKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-047-003/985
(BHAISWAYA)
|
1727003047NRG24180320240467414
|
18/03/2024
|
Urmila
|
1727003047WL041022
|
Urmila
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768491
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-047-003/3139
(BHAISWAYA)
|
1727003047NRG24180320240467407
|
18/03/2024
|
JYOTI SEN
|
1727003047WL041022
|
JYOTI SEN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
JYOTISEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-010-003/2883-A
(LACHAYARA)
|
1727003010NRG24180320240467376
|
18/03/2024
|
anil
|
1727003010WL041019
|
anil
|
00662
|
BDBL0001363
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768491
|
|
anil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467217
|
18/03/2024
|
seela
|
1727003027WL040995
|
seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467216
|
18/03/2024
|
setan
|
1727003027WL040995
|
setan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
setan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-027-002/31507497
(KACHHIKUMHARIYA)
|
1727003027NRG24180320240467206
|
18/03/2024
|
raju
|
1727003027WL040993
|
raju
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURWAI
|
MP-27-003-044-003/1171
(LETANI)
|
1727003044NRG24180320240466844
|
18/03/2024
|
Kala bai
|
1727003044WL040959
|
Kala bai
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-047-003/950
(BHAISWAYA)
|
1727003047NRG24180320240467412
|
18/03/2024
|
HARISH KUSHWAHA
|
1727003047WL041022
|
HARISH KUSHWAHA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768491
|
|
HARISHKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|