|
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)
|
1727003074NRG24071120230296461
|
07/11/2023
|
JABBAR
|
1727003074WL025274
|
JABBAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328049390
|
|
JABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-066-004/106-A
(SIMARDHAN)
|
1727003066NRG24071120230296598
|
07/11/2023
|
VIVEK RAJPOOT
|
1727003066WL025285
|
VIVEK RAJPOOT
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
VIVEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24071120230296599
|
07/11/2023
|
LAKHAN VISH
|
1727003066WL025285
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
LAKHANVISH
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-074-002/5974-A
(JAJPON)
|
1727003074NRG24071120230296465
|
07/11/2023
|
HASEENA BEE
|
1727003074WL025274
|
HASEENA BEE
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328049390
|
|
HASEENABEE
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-074-002/8828-A
(JAJPON)
|
1727003074NRG24071120230296468
|
07/11/2023
|
NAGMA BANO
|
1727003074WL025274
|
NAGMA BANO
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
NAGMABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-057-002/613
(DATAIRA)
|
1727003057NRG24071120230296248
|
07/11/2023
|
lachman
|
1727003057WL025254
|
lachman
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
328049390
|
|
lachman
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-057-002/622
(DATAIRA)
|
1727003057NRG24071120230296250
|
07/11/2023
|
bishan
|
1727003057WL025254
|
bishan
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
328049390
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-015-001/297-A
(LAYARA)
|
1727003015NRG24071120230296737
|
07/11/2023
|
SHAVIR
|
1727003015WL025296
|
SHAVIR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
SHAVIR
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-015-001/95
(LAYARA)
|
1727003015NRG24071120230296747
|
07/11/2023
|
jaheer kha
|
1727003015WL025296
|
jaheer kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
jaheerkha
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-066-004/105-A
(SIMARDHAN)
|
1727003066NRG24071120230296597
|
07/11/2023
|
ALOK AHIRWAR
|
1727003066WL025285
|
ALOK AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
ALOKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24071120230296596
|
07/11/2023
|
Anurag singh
|
1727003066WL025285
|
Anurag singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-015-001/302
(LAYARA)
|
1727003015NRG24071120230296740
|
07/11/2023
|
kurban kha
|
1727003015WL025296
|
kurban kha
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
kurbankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24071120230296595
|
07/11/2023
|
MEHTAV
|
1727003066WL025285
|
MEHTAV
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328049390
|
|
MEHTAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17656
|
17656
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_071123FTO_348096
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1547
|
|
2
|
KURWAI
|
MP1727003_071123FTO_348096
|
Canara Bank
|
CNRB0004257
|
KHURAI
|
1326
|
|
3
|
KURWAI
|
MP1727003_071123FTO_348096
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
4199
|
|
4
|
KURWAI
|
MP1727003_071123FTO_348096
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
2628
|
|
5
|
KURWAI
|
MP1727003_071123FTO_348096
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3978
|
|
6
|
KURWAI
|
MP1727003_071123FTO_348096
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
7
|
KURWAI
|
MP1727003_071123FTO_348096
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
1326
|
|
8
|
KURWAI
|
MP1727003_071123FTO_348096
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
1326
|