|
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-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24030320240448789
|
03/03/2024
|
JITENDRA
|
1727003008WL038805
|
JITENDRA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
2
|
KURWAI
|
MP-27-003-034-001/2532
(PAIRAKHEDI)
|
1727003034NRG24030320240448746
|
03/03/2024
|
Anuradha Lodhi
|
1727003034WL038795
|
Anuradha Lodhi
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476251484
|
|
AnuradhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24030320240448753
|
03/03/2024
|
tika ram
|
1727003034WL038795
|
tika ram
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476251484
|
|
tikaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-008-002/9814
(NAUKUNDA)
|
1727003008NRG24030320240448797
|
03/03/2024
|
abhishek
|
1727003008WL038805
|
abhishek
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-018-002/5416
(TAMOIYA)
|
1727003018NRG24030320240448494
|
03/03/2024
|
LAKSHMI BAI
|
1727003018WL038767
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-018-002/903369
(TAMOIYA)
|
1727003018NRG24030320240448497
|
03/03/2024
|
SEETA RAM
|
1727003018WL038767
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-018-002/903370
(TAMOIYA)
|
1727003018NRG24030320240448498
|
03/03/2024
|
RAMU
|
1727003018WL038767
|
RAMU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-018-002/903377
(TAMOIYA)
|
1727003018NRG24030320240448499
|
03/03/2024
|
BANSHI LAL
|
1727003018WL038767
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KURWAI
|
MP-27-003-018-002/903378
(TAMOIYA)
|
1727003018NRG24030320240448504
|
03/03/2024
|
ANIL SEHERIYA
|
1727003018WL038768
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
ANILSEHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24030320240448790
|
03/03/2024
|
Dashrath
|
1727003008WL038805
|
Dashrath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-008-002/1780
(NAUKUNDA)
|
1727003008NRG24030320240448791
|
03/03/2024
|
Devendra
|
1727003008WL038805
|
Devendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24030320240448792
|
03/03/2024
|
Guddi bai
|
1727003008WL038805
|
Guddi bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-008-002/1888
(NAUKUNDA)
|
1727003008NRG24030320240448793
|
03/03/2024
|
Sona bai
|
1727003008WL038805
|
Sona bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24030320240448794
|
03/03/2024
|
ramprakash
|
1727003008WL038805
|
ramprakash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-008-002/29138
(NAUKUNDA)
|
1727003008NRG24030320240448795
|
03/03/2024
|
gopal
|
1727003008WL038805
|
gopal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-008-002/30-A
(NAUKUNDA)
|
1727003008NRG24030320240448796
|
03/03/2024
|
LALARAM
|
1727003008WL038805
|
LALARAM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476251484
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-018-002/903359
(TAMOIYA)
|
1727003018NRG24030320240448495
|
03/03/2024
|
pran singh
|
1727003018WL038767
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-018-002/903363
(TAMOIYA)
|
1727003018NRG24030320240448500
|
03/03/2024
|
DHANIRAM
|
1727003018WL038768
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURWAI
|
MP-27-003-018-002/903365
(TAMOIYA)
|
1727003018NRG24030320240448501
|
03/03/2024
|
MOKAM SINGH
|
1727003018WL038768
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-018-002/903368
(TAMOIYA)
|
1727003018NRG24030320240448496
|
03/03/2024
|
rajaram
|
1727003018WL038767
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KURWAI
|
MP-27-003-018-002/903371
(TAMOIYA)
|
1727003018NRG24030320240448502
|
03/03/2024
|
Devendra
|
1727003018WL038768
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-018-002/903372
(TAMOIYA)
|
1727003018NRG24030320240448506
|
03/03/2024
|
MUKESH
|
1727003018WL038769
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-018-002/903373
(TAMOIYA)
|
1727003018NRG24030320240448503
|
03/03/2024
|
DHANNA LAL
|
1727003018WL038768
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
KURWAI
|
MP-27-003-018-002/903379
(TAMOIYA)
|
1727003018NRG24030320240448505
|
03/03/2024
|
PARMAL SINGH
|
1727003018WL038768
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-034-001/2336
(PAIRAKHEDI)
|
1727003034NRG24030320240448744
|
03/03/2024
|
ashok kumar
|
1727003034WL038795
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-034-001/2417
(PAIRAKHEDI)
|
1727003034NRG24030320240448745
|
03/03/2024
|
Phool Bai
|
1727003034WL038795
|
Phool Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24030320240448748
|
03/03/2024
|
durga bai
|
1727003034WL038795
|
durga bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24030320240448747
|
03/03/2024
|
mukesh sahu
|
1727003034WL038795
|
mukesh sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24030320240448749
|
03/03/2024
|
pratipal yadav
|
1727003034WL038795
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24030320240448750
|
03/03/2024
|
rukmani yadav
|
1727003034WL038795
|
rukmani yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-034-003/51
(PAIRAKHEDI)
|
1727003034NRG24030320240448751
|
03/03/2024
|
rajendar yadav
|
1727003034WL038795
|
rajendar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
rajendaryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003034NRG24030320240448752
|
03/03/2024
|
rohit yadav
|
1727003034WL038795
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24030320240448756
|
03/03/2024
|
Asha Rajpoot
|
1727003034WL038795
|
Asha Rajpoot
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
AshaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24030320240448755
|
03/03/2024
|
radha rani
|
1727003034WL038795
|
radha rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003034NRG24030320240448757
|
03/03/2024
|
chandrabhan sen
|
1727003034WL038795
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
36
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24030320240448758
|
03/03/2024
|
brajbhan sen
|
1727003034WL038795
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24030320240448759
|
03/03/2024
|
rajesh sen
|
1727003034WL038795
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24030320240448754
|
03/03/2024
|
santram rajpoot
|
1727003034WL038795
|
santram rajpoot
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476251484
|
|
santramrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|