|
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)
|
1727003000NRG24190520230046359
|
20/05/2023
|
prahalad
|
1727003WL002052
|
prahalad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644053
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-072-003/61-A
(BARKHEDA PATHARI)
|
1727003000NRG24190520230046338
|
20/05/2023
|
KANHAIYA AHIRWAR
|
1727003WL002050
|
KANHAIYA AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644053
|
|
KANHAIYAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-003-001/1015293
(DHARUKHEDI)
|
1727003000NRG24190520230046339
|
20/05/2023
|
rahul dangi
|
1727003WL002051
|
rahul dangi
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865644053
|
|
rahuldangi
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-003-001/3170
(DHARUKHEDI)
|
1727003000NRG24190520230046349
|
20/05/2023
|
PREM SINGH DANGI
|
1727003WL002051
|
PREM SINGH DANGI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865644053
|
|
PREMSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-069-003/8782
(KHAJURIYA PATHHARI)
|
1727003000NRG24190520230046357
|
20/05/2023
|
mulayam singh ahirwar
|
1727003WL002052
|
mulayam singh ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644053
|
|
mulayamsinghahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-003-001/1015306
(DHARUKHEDI)
|
1727003000NRG24190520230046347
|
20/05/2023
|
KULDEEP DANGI
|
1727003WL002051
|
KULDEEP DANGI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865644053
|
|
KULDEEPDANGI
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-033-004/34-A
(IASAKHEDI)
|
1727003033NRG24190520230046630
|
20/05/2023
|
Neeraj
|
1727003033WL002071
|
Neeraj
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
25/05/2023
|
|
865644053
|
|
Neeraj
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-034-001/2329
(PAIRAKHEDI)
|
1727003034NRG24200520230047416
|
20/05/2023
|
uday singh
|
1727003034WL002126
|
uday singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865644053
|
|
udaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-064-001/11-A
(DUDHABARI)
|
1727003000NRG24190520230046319
|
20/05/2023
|
Vikram singh
|
1727003WL002047
|
Vikram singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865644053
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-023-001/4513
(NEHRA)
|
1727003000NRG24190520230046488
|
20/05/2023
|
RIZBAN
|
1727003WL002066
|
RIZBAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/05/2023
|
|
865644053
|
|
RIZBAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-009-002/12
(BASODA)
|
1727003000NRG24200520230047541
|
20/05/2023
|
Vijay Singh
|
1727003WL002135
|
Vijay Singh
|
00697
|
BKID0MG7067
|
884
|
884
|
Processed
|
25/05/2023
|
|
865644053
|
|
VijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-039-003/5240
(MALA)
|
1727003000NRG24190520230046364
|
20/05/2023
|
POORAN SINGH
|
1727003WL002055
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865644053
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_200523FTO_50107
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
KURWAI
|
MP1727003_200523FTO_50107
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1326
|
|
3
|
KURWAI
|
MP1727003_200523FTO_50107
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
3094
|
|
4
|
KURWAI
|
MP1727003_200523FTO_50107
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
|
5
|
KURWAI
|
MP1727003_200523FTO_50107
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3536
|
|
6
|
KURWAI
|
MP1727003_200523FTO_50107
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
1547
|
|
7
|
KURWAI
|
MP1727003_200523FTO_50107
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
221
|
|
8
|
KURWAI
|
MP1727003_200523FTO_50107
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
884
|
|
9
|
KURWAI
|
MP1727003_200523FTO_50107
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHLUA CHOURAHA
|
1326
|