|
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-27-003-069-004/6701
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156958
|
11/07/2023
|
prahalad
|
1727003WL009198
|
prahalad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-016-004/1151
(TEKOO)
|
1727003016NRG24100720230154920
|
11/07/2023
|
LAXMI BAI
|
1727003016WL009034
|
LAXMI BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
LAXMIBAI
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-016-004/8109253
(TEKOO)
|
1727003016NRG24100720230154926
|
11/07/2023
|
SUMAN
|
1727003016WL009034
|
SUMAN
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
SUMAN
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-016-004/8109264
(TEKOO)
|
1727003000NRG24100720230154935
|
11/07/2023
|
RAVINDRA SINGH DANGI
|
1727003WL009036
|
RAVINDRA SINGH DANGI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
RAVINDRASINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-047-003/980
(BHAISWAYA)
|
1727003000NRG24110720230156964
|
11/07/2023
|
PAWAN KUMAR
|
1727003WL009199
|
PAWAN KUMAR
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
PAWANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-009-004/50-A
(BASODA)
|
1727003009NRG24110720230156763
|
11/07/2023
|
safeeq miyan
|
1727003009WL009182
|
safeeq miyan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-067-004/193-D
(VANDRAWATHHA)
|
1727003000NRG24110720230156966
|
11/07/2023
|
Sumintra Ahirwar
|
1727003WL009200
|
Sumintra Ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
SumintraAhirwar
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-069-001/9851
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156946
|
11/07/2023
|
PAPPU LAL
|
1727003WL009197
|
PAPPU LAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
PAPPULAL
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-069-001/9852
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156951
|
11/07/2023
|
JORABAL KUSHWAHA
|
1727003WL009198
|
JORABAL KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
JORABALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-016-004/1013
(TEKOO)
|
1727003016NRG24100720230154908
|
11/07/2023
|
ramdeen
|
1727003016WL009034
|
ramdeen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
ramdeen
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24100720230154928
|
11/07/2023
|
RAJENDRA SINGH
|
1727003016WL009034
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
RAJENDRASINGH
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-016-004/8109262
(TEKOO)
|
1727003000NRG24100720230154934
|
11/07/2023
|
DINESH PRAJAPATI
|
1727003WL009036
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
DINESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003000NRG24110720230156963
|
11/07/2023
|
NEERAJ KUMAR SEN
|
1727003WL009199
|
NEERAJ KUMAR SEN
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
NEERAJKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-069-001/4762
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156948
|
11/07/2023
|
HARGOVIND
|
1727003WL009198
|
HARGOVIND
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
HARGOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-015-001/100-A
(LAYARA)
|
1727003015NRG24110720230156323
|
11/07/2023
|
aslam kha
|
1727003015WL009137
|
aslam kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
aslamkha
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-016-001/8109148
(TEKOO)
|
1727003016NRG24110720230156170
|
11/07/2023
|
SELENDRA SINGH
|
1727003016WL009124
|
SELENDRA SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
SELENDRASINGH
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-016-003/8109182
(TEKOO)
|
1727003016NRG24110720230156173
|
11/07/2023
|
arjun simgh
|
1727003016WL009124
|
arjun simgh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122164
|
|
arjunsimgh
|
(000000)
|
|
18
|
KURWAI
|
MP-27-003-016-004/8109253
(TEKOO)
|
1727003016NRG24100720230154925
|
11/07/2023
|
LAKHPATSINGH
|
1727003016WL009034
|
LAKHPATSINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
LAKHPATSINGH
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24100720230154929
|
11/07/2023
|
AMIT
|
1727003016WL009034
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
AMIT
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24100720230154930
|
11/07/2023
|
RAJUDANGI
|
1727003016WL009034
|
RAJUDANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
RAJUDANGI
|
(000000)
|
|
21
|
KURWAI
|
MP-27-003-016-004/8109265
(TEKOO)
|
1727003000NRG24100720230154936
|
11/07/2023
|
DHIRAJ SINGH THAKUR
|
1727003WL009036
|
DHIRAJ SINGH THAKUR
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
DHIRAJSINGHTHAKUR
|
(000000)
|
|
22
|
KURWAI
|
MP-27-003-022-001/257
(FATEHPUR)
|
1727003022NRG24110720230156329
|
11/07/2023
|
shadeen mansoori
|
1727003022WL009138
|
shadeen mansoori
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
shadeenmansoori
|
(000000)
|
|
23
|
KURWAI
|
MP-27-003-023-002/3637318
(NEHRA)
|
1727003000NRG24110720230156684
|
11/07/2023
|
sadik kha
|
1727003WL009174
|
sadik kha
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
sadikkha
|
(000000)
|
|
24
|
KURWAI
|
MP-27-003-028-002/1157
(JHAGARIYA)
|
1727003000NRG24110720230156404
|
11/07/2023
|
Mahesh sen
|
1727003WL009163
|
Mahesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
Maheshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-047-003/201
(BHAISWAYA)
|
1727003000NRG24110720230156959
|
11/07/2023
|
HUKUM SINGH
|
1727003WL009199
|
HUKUM SINGH
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
HUKUMSINGH
|
(000000)
|
|
26
|
KURWAI
|
MP-27-003-047-003/922
(BHAISWAYA)
|
1727003000NRG24110720230156961
|
11/07/2023
|
SHRIYANSH SHARMA
|
1727003WL009199
|
SHRIYANSH SHARMA
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
SHRIYANSHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-016-004/8109261
(TEKOO)
|
1727003016NRG24100720230154931
|
11/07/2023
|
brajbhan singh
|
1727003016WL009034
|
brajbhan singh
|
00554
|
KKBK0005943
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
brajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-016-004/8109261
(TEKOO)
|
1727003000NRG24100720230154933
|
11/07/2023
|
REENA BAI
|
1727003WL009036
|
REENA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
REENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-004-002/2168
(KARAIYA)
|
1727003000NRG24110720230156473
|
11/07/2023
|
Rachna
|
1727003WL009165
|
Rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122164
|
|
Rachna
|
(000000)
|
|
30
|
KURWAI
|
MP-27-003-004-003/9214
(KARAIYA)
|
1727003000NRG24110720230156495
|
11/07/2023
|
Anil
|
1727003WL009165
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122164
|
|
Anil
|
(000000)
|
|
31
|
KURWAI
|
MP-27-003-016-004/8109255
(TEKOO)
|
1727003016NRG24100720230154927
|
11/07/2023
|
Shayam bihari
|
1727003016WL009034
|
Shayam bihari
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892122164
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-003-002/94872
(DHARUKHEDI)
|
1727003003NRG24110720230157020
|
11/07/2023
|
mukesh sehariya
|
1727003003WL009203
|
mukesh sehariya
|
00697
|
BKID0MG7061
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122164
|
|
mukeshsehariya
|
(000000)
|
|
33
|
KURWAI
|
MP-27-003-016-004/8109265
(TEKOO)
|
1727003000NRG24100720230154937
|
11/07/2023
|
BRAJLATA DANGI
|
1727003WL009036
|
BRAJLATA DANGI
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122164
|
|
BRAJLATADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-009-002/12
(BASODA)
|
1727003009NRG24110720230156759
|
11/07/2023
|
Vijay Singh
|
1727003009WL009182
|
Vijay Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
VijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003000NRG24110720230156960
|
11/07/2023
|
ARCHNA BAI
|
1727003WL009199
|
ARCHNA BAI
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
ARCHNABAI
|
(000000)
|
|
36
|
KURWAI
|
MP-27-003-047-003/922
(BHAISWAYA)
|
1727003000NRG24110720230156962
|
11/07/2023
|
SARITA
|
1727003WL009199
|
SARITA
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122164
|
|
SARITA
|
(000000)
|
|
37
|
KURWAI
|
MP-27-003-054-001/458
(GUDAWAL)
|
1727003054NRG24100720230155462
|
11/07/2023
|
Mukesh
|
1727003054WL009073
|
Mukesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-038-001/650
(BAJEER BADA)
|
1727003038NRG24110720230156530
|
11/07/2023
|
mannu lal
|
1727003038WL009167
|
mannu lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122164
|
|
mannulal
|
(000000)
|
|
39
|
KURWAI
|
MP-27-003-039-001/9588
(MALA)
|
1727003039NRG24110720230157046
|
11/07/2023
|
SHIV NARAYAN
|
1727003039WL009210
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122164
|
|
SHIVNARAYAN
|
(000000)
|
|
40
|
KURWAI
|
MP-27-003-039-003/5240
(MALA)
|
1727003039NRG24110720230157048
|
11/07/2023
|
POORAN SINGH
|
1727003039WL009210
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122164
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41667
|
41667
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_110723FTO_160546
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
KURWAI
|
MP1727003_110723FTO_160546
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
2652
|
|
3
|
KURWAI
|
MP1727003_110723FTO_160546
|
Central Bank Of India
|
CBIN0280740
|
MANDI BAMORA
|
663
|
|
4
|
KURWAI
|
MP1727003_110723FTO_160546
|
Central Bank Of India
|
CBIN0283487
|
AGASOD (BINA REFINARY)
|
1326
|
|
5
|
KURWAI
|
MP1727003_110723FTO_160546
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
3978
|
|
6
|
KURWAI
|
MP1727003_110723FTO_160546
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
2652
|
|
7
|
KURWAI
|
MP1727003_110723FTO_160546
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
663
|
|
8
|
KURWAI
|
MP1727003_110723FTO_160546
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
|
9
|
KURWAI
|
MP1727003_110723FTO_160546
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
10829
|
|
10
|
KURWAI
|
MP1727003_110723FTO_160546
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
1326
|
|
11
|
KURWAI
|
MP1727003_110723FTO_160546
|
Kotak Mahindra Bank Ltd.
|
KKBK0005943
|
Basoda Branch
|
884
|
|
12
|
KURWAI
|
MP1727003_110723FTO_160546
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
13
|
KURWAI
|
MP1727003_110723FTO_160546
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3094
|
|
14
|
KURWAI
|
MP1727003_110723FTO_160546
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
2108
|
|
15
|
KURWAI
|
MP1727003_110723FTO_160546
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
1326
|
|
16
|
KURWAI
|
MP1727003_110723FTO_160546
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
2652
|
|
17
|
KURWAI
|
MP1727003_110723FTO_160546
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHLUA CHOURAHA
|
3978
|