|
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-27-003-002-002/2486
(CHHIRKHEDA)
|
1727003000NRG24150220240428139
|
15/02/2024
|
RAM SINGH
|
1727003WL036763
|
RAM SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
2
|
KURWAI
|
MP-27-003-027-004/505
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428635
|
15/02/2024
|
kamal
|
1727003WL036818
|
kamal
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
kamal
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-027-004/505
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428634
|
15/02/2024
|
kamal
|
1727003WL036818
|
kamal
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
kamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24150220240428904
|
15/02/2024
|
SOHIK KHAN
|
1727003WL036842
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-002-002/307
(CHHIRKHEDA)
|
1727003000NRG24150220240428138
|
15/02/2024
|
Rama bai
|
1727003WL036762
|
Rama bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-002-002/6637
(CHHIRKHEDA)
|
1727003000NRG24150220240428137
|
15/02/2024
|
Harisingh
|
1727003WL036761
|
Harisingh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-027-002/164
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428694
|
15/02/2024
|
khilan
|
1727003WL036821
|
khilan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-027-004/38067667
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428696
|
15/02/2024
|
jagat
|
1727003WL036823
|
jagat
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-027-004/4646
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428695
|
15/02/2024
|
prem
|
1727003WL036822
|
prem
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-027-004/500
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428897
|
15/02/2024
|
machal
|
1727003WL036841
|
machal
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
machal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURWAI
|
MP-27-003-027-004/500
(KACHHIKUMHARIYA)
|
1727003000NRG24150220240428896
|
15/02/2024
|
machal
|
1727003WL036841
|
machal
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481157
|
|
machal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24150220240428903
|
15/02/2024
|
jahida bi
|
1727003WL036842
|
jahida bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
jahidabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24150220240428899
|
15/02/2024
|
SHIVANI
|
1727003WL036842
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24150220240428900
|
15/02/2024
|
Avajal
|
1727003WL036842
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24150220240428905
|
15/02/2024
|
binita bai
|
1727003WL036842
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481157
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24150220240428898
|
15/02/2024
|
BHARAT SINGH
|
1727003WL036842
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24150220240428901
|
15/02/2024
|
Bushra Bee
|
1727003WL036842
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24150220240428902
|
15/02/2024
|
mehboob khan
|
1727003WL036842
|
mehboob khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481157
|
|
mehboobkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|