|
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-27-003-074-002/409
(JAJPON)
|
1727003074NRG24141120230307612
|
14/11/2023
|
JABBAR
|
1727003074WL026074
|
JABBAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327049558
|
|
JABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-066-004/106-A
(SIMARDHAN)
|
1727003066NRG24141120230308401
|
14/11/2023
|
VIVEK RAJPOOT
|
1727003066WL026134
|
VIVEK RAJPOOT
|
00078
|
CNRB0004257
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049558
|
|
VIVEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-028-002/3262
(JHAGARIYA)
|
1727003028NRG24141120230307722
|
14/11/2023
|
Rajesh
|
1727003028WL026085
|
Rajesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24141120230308402
|
14/11/2023
|
LAKHAN VISH
|
1727003066WL026134
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049558
|
|
LAKHANVISH
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-074-002/5974-A
(JAJPON)
|
1727003074NRG24141120230307614
|
14/11/2023
|
HASEENA BEE
|
1727003074WL026074
|
HASEENA BEE
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327049558
|
|
HASEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003000NRG24141120230308472
|
14/11/2023
|
VIMLA BAI
|
1727003WL026148
|
VIMLA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
VIMLABAI
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24141120230307894
|
14/11/2023
|
gyan singh
|
1727003037WL026093
|
gyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-028-002/1042
(JHAGARIYA)
|
1727003028NRG24141120230307716
|
14/11/2023
|
NIKITA
|
1727003028WL026085
|
NIKITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-005-001/103883
(SHEKHAPUR)
|
1727003005NRG24141120230307748
|
14/11/2023
|
ramvihari vishwakarma
|
1727003005WL026086
|
ramvihari vishwakarma
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
ramviharivishwakarma
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-005-001/103947
(SHEKHAPUR)
|
1727003005NRG24141120230307757
|
14/11/2023
|
RAMSWARUP
|
1727003005WL026086
|
RAMSWARUP
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
RAMSWARUP
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-005-001/103949
(SHEKHAPUR)
|
1727003005NRG24141120230307759
|
14/11/2023
|
ASIF KHA
|
1727003005WL026086
|
ASIF KHA
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
ASIFKHA
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-005-001/103956
(SHEKHAPUR)
|
1727003005NRG24141120230307766
|
14/11/2023
|
mamta bai
|
1727003005WL026086
|
mamta bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
mamtabai
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-016-001/8109151
(TEKOO)
|
1727003016NRG24141120230307908
|
14/11/2023
|
giraraj singh
|
1727003016WL026095
|
giraraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
girarajsingh
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-028-002/10232
(JHAGARIYA)
|
1727003028NRG24141120230307713
|
14/11/2023
|
Amar Singh Lodhi
|
1727003028WL026085
|
Amar Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
AmarSinghLodhi
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-028-002/10232
(JHAGARIYA)
|
1727003028NRG24141120230307714
|
14/11/2023
|
SHRIBAI
|
1727003028WL026085
|
SHRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
SHRIBAI
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-028-002/1042
(JHAGARIYA)
|
1727003028NRG24141120230307715
|
14/11/2023
|
Manisha sen
|
1727003028WL026085
|
Manisha sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
Manishasen
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-028-002/5078
(JHAGARIYA)
|
1727003028NRG24141120230307725
|
14/11/2023
|
PRADEEP
|
1727003028WL026085
|
PRADEEP
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
PRADEEP
|
(000000)
|
|
18
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24141120230307727
|
14/11/2023
|
PISTABAI
|
1727003028WL026085
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
PISTABAI
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-028-002/738
(JHAGARIYA)
|
1727003028NRG24141120230307730
|
14/11/2023
|
JASHMANSINGH
|
1727003028WL026085
|
JASHMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
JASHMANSINGH
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-028-002/738
(JHAGARIYA)
|
1727003028NRG24141120230307731
|
14/11/2023
|
SOURABH
|
1727003028WL026085
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
SOURABH
|
(000000)
|
|
21
|
KURWAI
|
MP-27-003-044-002/711
(LETANI)
|
1727003044NRG24141120230308065
|
14/11/2023
|
PONAM
|
1727003044WL026105
|
PONAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
PONAM
|
(000000)
|
|
22
|
KURWAI
|
MP-27-003-066-004/105-A
(SIMARDHAN)
|
1727003066NRG24141120230308400
|
14/11/2023
|
ALOK AHIRWAR
|
1727003066WL026134
|
ALOK AHIRWAR
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049558
|
|
ALOKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-005-001/103962
(SHEKHAPUR)
|
1727003005NRG24141120230307768
|
14/11/2023
|
sabir
|
1727003005WL026086
|
sabir
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
sabir
|
(000000)
|
|
24
|
KURWAI
|
MP-27-003-005-001/104009
(SHEKHAPUR)
|
1727003005NRG24141120230307772
|
14/11/2023
|
Sayna bee
|
1727003005WL026086
|
Sayna bee
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
Saynabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-005-001/103945
(SHEKHAPUR)
|
1727003005NRG24141120230307755
|
14/11/2023
|
RISHIRAJ
|
1727003005WL026086
|
RISHIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
RISHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24141120230308399
|
14/11/2023
|
Anurag singh
|
1727003066WL026134
|
Anurag singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049558
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-075-003/3005
(KANKAL KHEDI)
|
1727003075NRG24141120230308042
|
14/11/2023
|
mukesh
|
1727003075WL026103
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-028-002/1157
(JHAGARIYA)
|
1727003028NRG24141120230307718
|
14/11/2023
|
Uma Bai
|
1727003028WL026085
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327049558
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-005-001/103954
(SHEKHAPUR)
|
1727003005NRG24141120230307764
|
14/11/2023
|
ranjit
|
1727003005WL026086
|
ranjit
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24141120230308398
|
14/11/2023
|
MEHTAV
|
1727003066WL026134
|
MEHTAV
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
01/01/2024
|
|
327049558
|
|
MEHTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-005-001/103942
(SHEKHAPUR)
|
1727003005NRG24141120230307753
|
14/11/2023
|
RAKESH
|
1727003005WL026086
|
RAKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327049558
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_141123FTO_355657
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1547
|
|
2
|
KURWAI
|
MP1727003_141123FTO_355657
|
Canara Bank
|
CNRB0004257
|
KHURAI
|
221
|
|
3
|
KURWAI
|
MP1727003_141123FTO_355657
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
1326
|
|
4
|
KURWAI
|
MP1727003_141123FTO_355657
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1768
|
|
5
|
KURWAI
|
MP1727003_141123FTO_355657
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
2652
|
|
6
|
KURWAI
|
MP1727003_141123FTO_355657
|
State Bank of India
|
SBIN0010823
|
SIRONJ
|
1326
|
|
7
|
KURWAI
|
MP1727003_141123FTO_355657
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
15691
|
|
8
|
KURWAI
|
MP1727003_141123FTO_355657
|
UCO Bank
|
UCBA0001289
|
MALHARGARH
|
1768
|
|
9
|
KURWAI
|
MP1727003_141123FTO_355657
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malhargarh-MUNGAOLI
|
884
|
|
10
|
KURWAI
|
MP1727003_141123FTO_355657
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
221
|
|
11
|
KURWAI
|
MP1727003_141123FTO_355657
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
12
|
KURWAI
|
MP1727003_141123FTO_355657
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1326
|
|
13
|
KURWAI
|
MP1727003_141123FTO_355657
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
884
|
|
14
|
KURWAI
|
MP1727003_141123FTO_355657
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
221
|
|
15
|
KURWAI
|
MP1727003_141123FTO_355657
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
884
|