|
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-27-003-028-001/4858-A
(JHAGARIYA)
|
1727003028NRG24030720230140380
|
03/07/2023
|
AMIT DANGI
|
1727003028WL007954
|
AMIT DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
AMITDANGI
|
CANARA BANK(508532)
|
|
2
|
KURWAI
|
MP-27-003-028-001/4858-A
(JHAGARIYA)
|
1727003028NRG24030720230140381
|
03/07/2023
|
PRADYUMNA DANGI
|
1727003028WL007954
|
PRADYUMNA DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
PRADYUMNADANGI
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-028-002/902
(JHAGARIYA)
|
1727003028NRG24030720230140391
|
03/07/2023
|
LAKHAN
|
1727003028WL007954
|
LAKHAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURWAI
|
MP-27-003-028-002/9229
(JHAGARIYA)
|
1727003028NRG24030720230140392
|
03/07/2023
|
Prahalad Lodhi
|
1727003028WL007954
|
Prahalad Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
PrahaladLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-028-002/5724
(JHAGARIYA)
|
1727003028NRG24030720230140389
|
03/07/2023
|
Sardar singh
|
1727003028WL007954
|
Sardar singh
|
00105
|
CORP0001768
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
Sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-028-001/4858-A
(JHAGARIYA)
|
1727003028NRG24030720230140379
|
03/07/2023
|
pahalvan singh
|
1727003028WL007954
|
pahalvan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-028-001/4870
(JHAGARIYA)
|
1727003028NRG24030720230140382
|
03/07/2023
|
devi singh
|
1727003028WL007954
|
devi singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-028-002/10165
(JHAGARIYA)
|
1727003028NRG24030720230140383
|
03/07/2023
|
Sushma lodhi
|
1727003028WL007954
|
Sushma lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
Sushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-028-002/10175
(JHAGARIYA)
|
1727003028NRG24030720230140384
|
03/07/2023
|
NEERAJLODHI
|
1727003028WL007954
|
NEERAJLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-028-002/10176-A
(JHAGARIYA)
|
1727003028NRG24030720230140385
|
03/07/2023
|
Tulsiram sen
|
1727003028WL007954
|
Tulsiram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
Tulsiramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURWAI
|
MP-27-003-028-002/10203
(JHAGARIYA)
|
1727003028NRG24030720230140387
|
03/07/2023
|
Ramratibai Lodhi
|
1727003028WL007954
|
Ramratibai Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
RamratibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-028-002/1993
(JHAGARIYA)
|
1727003028NRG24030720230140388
|
03/07/2023
|
HANSRAJ LODHI
|
1727003028WL007954
|
HANSRAJ LODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
HANSRAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-028-002/6933
(JHAGARIYA)
|
1727003028NRG24030720230140390
|
03/07/2023
|
Bhagwan Singh
|
1727003028WL007954
|
Bhagwan Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KURWAI
|
MP-27-003-028-002/9725
(JHAGARIYA)
|
1727003028NRG24030720230140393
|
03/07/2023
|
Charan singh
|
1727003028WL007954
|
Charan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055036
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|