|
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-27-003-062-001/2201
(CHHAPARA)
|
1727003062NRG24271220230366570
|
27/12/2023
|
ganesh rekbar
|
1727003062WL030972
|
ganesh rekbar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663864486
|
|
ganeshrekbar
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-062-001/762
(CHHAPARA)
|
1727003062NRG24271220230366574
|
27/12/2023
|
deepak
|
1727003062WL030972
|
deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663864486
|
|
deepak
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-068-001/3671
(DHAMONIPURA)
|
1727003068NRG24271220230366077
|
27/12/2023
|
Bhupendra
|
1727003068WL030933
|
Bhupendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663864486
|
|
Bhupendra
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-068-001/54015
(DHAMONIPURA)
|
1727003068NRG24271220230366165
|
27/12/2023
|
rakesh kurami
|
1727003068WL030940
|
rakesh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864486
|
|
rakeshkurami
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-068-001/5570
(DHAMONIPURA)
|
1727003068NRG24271220230366174
|
27/12/2023
|
ghanshyam vishwakarama
|
1727003068WL030941
|
ghanshyam vishwakarama
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864486
|
|
ghanshyamvishwakarama
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-068-001/5890
(DHAMONIPURA)
|
1727003068NRG24271220230366079
|
27/12/2023
|
prehelad kurmi
|
1727003068WL030933
|
prehelad kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864486
|
|
preheladkurmi
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-068-001/6059
(DHAMONIPURA)
|
1727003068NRG24271220230366085
|
27/12/2023
|
seema
|
1727003068WL030934
|
seema
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864486
|
|
seema
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-068-002/4207
(DHAMONIPURA)
|
1727003068NRG24271220230366186
|
27/12/2023
|
parshottam
|
1727003068WL030941
|
parshottam
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864486
|
|
parshottam
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-068-002/4223
(DHAMONIPURA)
|
1727003068NRG24271220230366187
|
27/12/2023
|
pramod kumar
|
1727003068WL030941
|
pramod kumar
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864486
|
|
pramodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-062-001/760
(CHHAPARA)
|
1727003062NRG24271220230366573
|
27/12/2023
|
SUKHVEER
|
1727003062WL030972
|
SUKHVEER
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663864486
|
|
SUKHVEER
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003068NRG24271220230366112
|
27/12/2023
|
KRANTI BAI
|
1727003068WL030937
|
KRANTI BAI
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
12/03/2024
|
|
663864486
|
|
KRANTIBAI
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-068-001/909845
(DHAMONIPURA)
|
1727003068NRG24271220230366091
|
27/12/2023
|
Prabha
|
1727003068WL030934
|
Prabha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864486
|
|
Prabha
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-068-002/5914
(DHAMONIPURA)
|
1727003068NRG24271220230366097
|
27/12/2023
|
RAVI KUMAR
|
1727003068WL030934
|
RAVI KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864486
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|