|
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-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24080220240420583
|
08/02/2024
|
Ranu
|
1727003017WL036006
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24080220240420581
|
08/02/2024
|
Raj Bai
|
1727003017WL036006
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24080220240420582
|
08/02/2024
|
Randheer
|
1727003017WL036006
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24080220240420589
|
08/02/2024
|
Kallu Singh
|
1727003017WL036007
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24080220240420585
|
08/02/2024
|
Pradeep
|
1727003017WL036006
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24080220240420591
|
08/02/2024
|
Raj Bai
|
1727003017WL036007
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24080220240420580
|
08/02/2024
|
Jay Singh
|
1727003017WL036006
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24080220240420587
|
08/02/2024
|
Shanti Bai
|
1727003017WL036007
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24080220240420584
|
08/02/2024
|
Rammani
|
1727003017WL036006
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24080220240420588
|
08/02/2024
|
Gango Bai
|
1727003017WL036007
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24080220240420590
|
08/02/2024
|
BABULALSEHRIYA
|
1727003017WL036007
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24080220240420586
|
08/02/2024
|
Sharda Bai
|
1727003017WL036006
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KURWAI
|
MP-27-003-034-003/29
(PAIRAKHEDI)
|
1727003034NRG24080220240420579
|
08/02/2024
|
munshi lal
|
1727003034WL036005
|
munshi lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299266
|
|
munshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|