|
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-27-003-019-001/443
(BARWAI)
|
1727003019NRG24150620230094990
|
16/06/2023
|
Sunita bai
|
1727003019WL004808
|
Sunita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709482
|
|
Sunitabai
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-019-001/636
(BARWAI)
|
1727003019NRG24150620230094999
|
16/06/2023
|
RAM PRVESH
|
1727003019WL004808
|
RAM PRVESH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
RAMPRVESH
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-019-001/97001
(BARWAI)
|
1727003019NRG24150620230095001
|
16/06/2023
|
SARDAR SINGH
|
1727003019WL004808
|
SARDAR SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
SARDARSINGH
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-026-003/1325
(MADAUKHEDI)
|
1727003026NRG24150620230095210
|
16/06/2023
|
MULLO
|
1727003026WL004822
|
MULLO
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514709482
|
|
MULLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-029-003/4521
(BHOURANSA)
|
1727003029NRG24150620230094913
|
16/06/2023
|
bhartipanthi
|
1727003029WL004806
|
bhartipanthi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
bhartipanthi
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-035-002/148
(RUSIYA)
|
1727003035NRG24160620230096736
|
16/06/2023
|
pradeep
|
1727003035WL004922
|
pradeep
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709482
|
|
pradeep
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24160620230096731
|
16/06/2023
|
SATENDRA
|
1727003035WL004921
|
SATENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709482
|
|
SATENDRA
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-035-002/769
(RUSIYA)
|
1727003035NRG24150620230094852
|
16/06/2023
|
MADAN
|
1727003035WL004802
|
MADAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-006-003/8531
(DADOORAR)
|
1727003006NRG24160620230096852
|
16/06/2023
|
reena ahirwar
|
1727003006WL004928
|
reena ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
reenaahirwar
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-006-003/8736
(DADOORAR)
|
1727003006NRG24160620230096854
|
16/06/2023
|
balram lodhi
|
1727003006WL004928
|
balram lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
514709482
|
|
balramlodhi
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-006-003/9148
(DADOORAR)
|
1727003006NRG24160620230096856
|
16/06/2023
|
narvadi
|
1727003006WL004928
|
narvadi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709482
|
|
narvadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-024-002/37443
(BEERPUR)
|
1727003000NRG24150620230095104
|
16/06/2023
|
MAJBOOT SINGH
|
1727003WL004816
|
MAJBOOT SINGH
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709482
|
|
MAJBOOTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-046-003/514
(SIRNOTA)
|
1727003000NRG24150620230095190
|
16/06/2023
|
MAYANK SAHU
|
1727003WL004820
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514709482
|
|
MAYANKSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|