|
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-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24201020230266460
|
20/10/2023
|
rambabu
|
1727003050WL022941
|
rambabu
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230325
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-050-003/3197
(BARETHHA)
|
1727003050NRG24201020230266461
|
20/10/2023
|
RAM KUMAR
|
1727003050WL022941
|
RAM KUMAR
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230325
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KURWAI
|
MP-27-003-050-003/5771
(BARETHHA)
|
1727003050NRG24201020230266462
|
20/10/2023
|
SHUBHAM KURMI
|
1727003050WL022941
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230325
|
|
SHUBHAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-061-003/788-A
(MATHARAPUR)
|
1727003061NRG24201020230266668
|
20/10/2023
|
RAJENDRA KUMAR JAIN
|
1727003061WL022971
|
RAJENDRA KUMAR JAIN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230325
|
|
RAJENDRAKUMARJAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-038-003/43109
(BAJEER BADA)
|
1727003000NRG24201020230266634
|
20/10/2023
|
ISMAIL KHAN
|
1727003WL022967
|
ISMAIL KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230325
|
|
ISMAILKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-038-003/5001
(BAJEER BADA)
|
1727003000NRG24201020230266635
|
20/10/2023
|
irshad khan
|
1727003WL022967
|
irshad khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230325
|
|
irshadkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-038-003/5015
(BAJEER BADA)
|
1727003000NRG24201020230266636
|
20/10/2023
|
nadeem
|
1727003WL022967
|
nadeem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230325
|
|
nadeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-061-003/789-A
(MATHARAPUR)
|
1727003061NRG24201020230266669
|
20/10/2023
|
SHAILENDRA KUMAR JAIN
|
1727003061WL022971
|
SHAILENDRA KUMAR JAIN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230325
|
|
SHAILENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-050-003/2509
(BARETHHA)
|
1727003050NRG24201020230266458
|
20/10/2023
|
Mathura bhai
|
1727003050WL022941
|
Mathura bhai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230325
|
|
Mathurabhai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-050-003/263
(BARETHHA)
|
1727003050NRG24201020230266459
|
20/10/2023
|
kamal singh
|
1727003050WL022941
|
kamal singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291230325
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-050-003/2509
(BARETHHA)
|
1727003050NRG24201020230266457
|
20/10/2023
|
NARAYAN KURMI
|
1727003050WL022941
|
NARAYAN KURMI
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230325
|
|
NARAYANKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|