|
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
|
SIHORA
|
MP-33-001-023-005/351-A
(KURRO)
|
1733001023NRG22151220220603894
|
07/12/2023
|
GOPAL SINGH
|
1733001WL0086111
|
GOPAL SINGH
|
00089
|
CBIN0281213
|
193
|
193
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIHORA
|
MP-33-001-023-005/351-A
(KURRO)
|
1733001023NRG22121020220600572
|
07/12/2023
|
GOPAL SINGH
|
1733001WL0085672
|
GOPAL SINGH
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
SIHORA
|
MP-33-001-023-005/352-A
(KURRO)
|
1733001023NRG22121020220600573
|
07/12/2023
|
SATYAPAL SINGH
|
1733001WL0085672
|
SATYAPAL SINGH
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
SIHORA
|
MP-33-001-023-005/354-A
(KURRO)
|
1733001023NRG22151220220603897
|
07/12/2023
|
LAXMAN SINGH KHANGAR
|
1733001WL0086111
|
LAXMAN SINGH KHANGAR
|
00089
|
CBIN0281213
|
193
|
193
|
Processed
|
01/03/2024
|
|
478278971
|
|
LAXMANSINGHKHANGAR
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-023-005/355-A
(KURRO)
|
1733001023NRG22151220220603899
|
07/12/2023
|
LAXMI BAI
|
1733001WL0086111
|
LAXMI BAI
|
00089
|
CBIN0281213
|
193
|
193
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
6
|
SIHORA
|
MP-33-001-023-005/355-A
(KURRO)
|
1733001023NRG22121020220600574
|
07/12/2023
|
LAXMI BAI THAKUR
|
1733001WL0085672
|
LAXMI BAI THAKUR
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
SIHORA
|
MP-33-001-023-005/356-A
(KURRO)
|
1733001023NRG22121020220600575
|
07/12/2023
|
KAMAL SINGH THAKUR
|
1733001WL0085672
|
KAMAL SINGH THAKUR
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
SIHORA
|
MP-33-001-023-005/356-A
(KURRO)
|
1733001023NRG22151220220603901
|
07/12/2023
|
KAMAL SINGH THAKUR
|
1733001WL0086111
|
KAMAL SINGH THAKUR
|
00089
|
CBIN0281213
|
193
|
193
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
SIHORA
|
MP-33-001-023-005/357-A
(KURRO)
|
1733001023NRG22151220220603903
|
07/12/2023
|
VINOD SINGH
|
1733001WL0086111
|
VINOD SINGH
|
00089
|
CBIN0281213
|
193
|
193
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
SIHORA
|
MP-33-001-023-005/358-A
(KURRO)
|
1733001023NRG22121020220600576
|
07/12/2023
|
NARENDRA SINGH
|
1733001WL0085672
|
NARENDRA SINGH
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
SIHORA
|
MP-33-001-023-005/359-A
(KURRO)
|
1733001023NRG22121020220600580
|
07/12/2023
|
Rakesh Kumar
|
1733001WL0085675
|
Rakesh Kumar
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
12
|
SIHORA
|
MP-33-001-023-005/359-A
(KURRO)
|
1733001023NRG22151220220603905
|
07/12/2023
|
Rakesh Kumar
|
1733001WL0086111
|
Rakesh Kumar
|
00089
|
CBIN0281213
|
193
|
193
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
13
|
SIHORA
|
MP-33-001-023-005/399-D
(KURRO)
|
1733001023NRG22121020220600577
|
07/12/2023
|
JAG MOHAN
|
1733001WL0085672
|
JAG MOHAN
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
14
|
SIHORA
|
MP-33-001-023-005/706-D
(KURRO)
|
1733001023NRG22121020220600569
|
07/12/2023
|
Dashrath
|
1733001WL0085670
|
Dashrath
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
Dashrath
|
(000000)
|
|
15
|
SIHORA
|
MP-33-001-023-005/728-A
(KURRO)
|
1733001023NRG22121020220600579
|
07/12/2023
|
CHHATRA SINGH THAKUR
|
1733001WL0085674
|
CHHATRA SINGH THAKUR
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
CHHATRASINGHTHAKUR
|
(000000)
|
|
16
|
SIHORA
|
MP-33-001-023-005/728-A
(KURRO)
|
1733001023NRG22121020220600581
|
07/12/2023
|
SHEELA BAI THAKUR
|
1733001WL0085675
|
SHEELA BAI THAKUR
|
00089
|
CBIN0281213
|
965
|
965
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-023-005/701-D
(KURRO)
|
1733001023NRG22050920230605794
|
07/12/2023
|
NARBAD
|
1733001WL0086609
|
NARBAD
|
00089
|
CBIN0281770
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
NARBAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
18
|
SIHORA
|
MP-33-001-023-004/729-A
(KURRO)
|
1733001023NRG22151220220603909
|
07/12/2023
|
RAMKUMARI PATEL
|
1733001WL0086111
|
RAMKUMARI PATEL
|
00415
|
SBIN0000487
|
193
|
193
|
Processed
|
01/03/2024
|
|
478278971
|
|
RAMKUMARIPATEL
|
(000000)
|
|
19
|
SIHORA
|
MP-33-001-023-005/350-A
(KURRO)
|
1733001023NRG22151220220603919
|
07/12/2023
|
Monika Rajeshsingh
|
1733001WL0086111
|
Monika Rajeshsingh
|
00415
|
SBIN0000487
|
193
|
193
|
Processed
|
01/03/2024
|
|
478278971
|
|
MonikaRajeshsingh
|
(000000)
|
|
20
|
SIHORA
|
MP-33-001-023-005/350-A
(KURRO)
|
1733001023NRG22151220220603892
|
07/12/2023
|
Monika Rajeshsingh
|
1733001WL0086111
|
Monika Rajeshsingh
|
00415
|
SBIN0000487
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
MonikaRajeshsingh
|
(000000)
|
|
21
|
SIHORA
|
MP-33-001-023-005/357-A
(KURRO)
|
1733001023NRG22041220230605806
|
07/12/2023
|
Vinod Singh Khangar
|
1733001WL0086616
|
Vinod Singh Khangar
|
00415
|
SBIN0000487
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
VinodSinghKhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
22
|
SIHORA
|
MP-33-001-023-005/702-D
(KURRO)
|
1733001023NRG22050920230605795
|
07/12/2023
|
Omati Bai
|
1733001WL0086609
|
Omati Bai
|
00468
|
UBIN0535508
|
965
|
965
|
Processed
|
01/03/2024
|
|
478278971
|
|
OmatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|