|
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-27-003-053-001/13185
(BARUALA)
|
1727003053NRG24060120240379320
|
06/01/2024
|
bhuri Bai
|
1727003053WL032159
|
bhuri Bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
bhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-052-005/200
(TALAPAR)
|
1727003052NRG24060120240379959
|
06/01/2024
|
Bhula Bai
|
1727003052WL032214
|
Bhula Bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
BhulaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24060120240379960
|
06/01/2024
|
RAJESH KURMI
|
1727003052WL032214
|
RAJESH KURMI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
RAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24060120240379963
|
06/01/2024
|
MONIKA KURMI
|
1727003052WL032214
|
MONIKA KURMI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
MONIKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-053-001/12345
(BARUALA)
|
1727003053NRG24060120240379316
|
06/01/2024
|
Krishna kant kurmi
|
1727003053WL032159
|
Krishna kant kurmi
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Krishnakantkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KURWAI
|
MP-27-003-053-001/6097
(BARUALA)
|
1727003053NRG24060120240379322
|
06/01/2024
|
Kamlesh bai
|
1727003053WL032159
|
Kamlesh bai
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24060120240379567
|
06/01/2024
|
Nandkishor
|
1727003059WL032174
|
Nandkishor
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-053-001/92636
(BARUALA)
|
1727003053NRG24060120240379323
|
06/01/2024
|
Shriram
|
1727003053WL032159
|
Shriram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-052-003/15776
(TALAPAR)
|
1727003052NRG24060120240379954
|
06/01/2024
|
durga
|
1727003052WL032214
|
durga
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
10
|
KURWAI
|
MP-27-003-052-003/28277-A
(TALAPAR)
|
1727003052NRG24060120240379955
|
06/01/2024
|
Bharat Singh
|
1727003052WL032214
|
Bharat Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KURWAI
|
MP-27-003-052-003/28312-A
(TALAPAR)
|
1727003052NRG24060120240379956
|
06/01/2024
|
Idreesh Khan
|
1727003052WL032214
|
Idreesh Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
IdreeshKhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24060120240379957
|
06/01/2024
|
TABASSUB BEE
|
1727003052WL032214
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KURWAI
|
MP-27-003-052-005/200
(TALAPAR)
|
1727003052NRG24060120240379958
|
06/01/2024
|
Balram
|
1727003052WL032214
|
Balram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
14
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24060120240379961
|
06/01/2024
|
KAMLESHI KURMI
|
1727003052WL032214
|
KAMLESHI KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
KAMLESHIKURMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24060120240379962
|
06/01/2024
|
NIRPAT
|
1727003052WL032214
|
NIRPAT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURWAI
|
MP-27-003-052-005/8447-A
(TALAPAR)
|
1727003052NRG24060120240379964
|
06/01/2024
|
Hanumanta Singh
|
1727003052WL032214
|
Hanumanta Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
HanumantaSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24060120240379966
|
06/01/2024
|
Devraj
|
1727003052WL032214
|
Devraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24060120240379965
|
06/01/2024
|
Vimla Bai
|
1727003052WL032214
|
Vimla Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURWAI
|
MP-27-003-053-001/13001
(BARUALA)
|
1727003053NRG24060120240379317
|
06/01/2024
|
Arjun
|
1727003053WL032159
|
Arjun
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
20
|
KURWAI
|
MP-27-003-053-001/13001
(BARUALA)
|
1727003053NRG24060120240379318
|
06/01/2024
|
Sumlesh
|
1727003053WL032159
|
Sumlesh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Sumlesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KURWAI
|
MP-27-003-053-001/13185
(BARUALA)
|
1727003053NRG24060120240379319
|
06/01/2024
|
Arvind
|
1727003053WL032159
|
Arvind
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
22
|
KURWAI
|
MP-27-003-053-001/16939
(BARUALA)
|
1727003053NRG24060120240379321
|
06/01/2024
|
kala bai
|
1727003053WL032159
|
kala bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050490
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24060120240379565
|
06/01/2024
|
SHIV KUMAR TIWARI
|
1727003059WL032174
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURWAI
|
MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24060120240379568
|
06/01/2024
|
Rajesh kumar
|
1727003059WL032174
|
Rajesh kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24060120240379566
|
06/01/2024
|
Ravindra kumar chidhar
|
1727003059WL032174
|
Ravindra kumar chidhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050490
|
|
Ravindrakumarchidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|