|
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-27-003-070-003/1239
(BISLONI)
|
1727003070NRG24120120240388408
|
12/01/2024
|
rani
|
1727003070WL033038
|
rani
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517836
|
|
rani
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-070-003/14-D
(BISLONI)
|
1727003070NRG24120120240388409
|
12/01/2024
|
gabbar singh
|
1727003070WL033038
|
gabbar singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517836
|
|
gabbarsingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-070-003/15-D
(BISLONI)
|
1727003070NRG24120120240388410
|
12/01/2024
|
malik singh
|
1727003070WL033038
|
malik singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517836
|
|
maliksingh
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-070-003/909
(BISLONI)
|
1727003070NRG24120120240388413
|
12/01/2024
|
sanjeev
|
1727003070WL033038
|
sanjeev
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517836
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-046-003/511
(SIRNOTA)
|
1727003046NRG24120120240388268
|
12/01/2024
|
NEELAM BAI
|
1727003046WL033025
|
NEELAM BAI
|
00089
|
CBIN0280740
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517836
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388274
|
12/01/2024
|
CHANDRA BHAN SAHU
|
1727003WL033026
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KURWAI
|
MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388278
|
12/01/2024
|
BRAJBHAN SINGH
|
1727003WL033026
|
BRAJBHAN SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-070-003/2243
(BISLONI)
|
1727003070NRG24120120240388411
|
12/01/2024
|
khet singh
|
1727003070WL033038
|
khet singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/03/2024
|
|
684517836
|
|
khetsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-043-002/2035
(PEEKLON)
|
1727003043NRG24120120240388244
|
12/01/2024
|
sakir khan
|
1727003043WL033022
|
sakir khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
sakirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-043-002/2000
(PEEKLON)
|
1727003043NRG24120120240388243
|
12/01/2024
|
rahul sahu
|
1727003043WL033022
|
rahul sahu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
rahulsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-043-002/25987
(PEEKLON)
|
1727003043NRG24120120240388245
|
12/01/2024
|
sitaram
|
1727003043WL033022
|
sitaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-043-002/3502
(PEEKLON)
|
1727003043NRG24120120240388246
|
12/01/2024
|
balram kushwaha
|
1727003043WL033022
|
balram kushwaha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24120120240388247
|
12/01/2024
|
manoj kumar
|
1727003043WL033022
|
manoj kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-043-002/4000
(PEEKLON)
|
1727003043NRG24120120240388249
|
12/01/2024
|
SALMAN
|
1727003043WL033022
|
SALMAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
SALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388279
|
12/01/2024
|
Moolchand
|
1727003WL033026
|
Moolchand
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-070-003/678
(BISLONI)
|
1727003070NRG24120120240388412
|
12/01/2024
|
bhagwan singh ahirewar
|
1727003070WL033038
|
bhagwan singh ahirewar
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
13/03/2024
|
|
684517836
|
|
bhagwansinghahirewar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-043-002/3504
(PEEKLON)
|
1727003043NRG24120120240388248
|
12/01/2024
|
jakir khan
|
1727003043WL033022
|
jakir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
jakirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-046-003/531
(SIRNOTA)
|
1727003046NRG24120120240388270
|
12/01/2024
|
hariom
|
1727003046WL033025
|
hariom
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517836
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388271
|
12/01/2024
|
chandrabhan singh
|
1727003WL033026
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388275
|
12/01/2024
|
Tofan singh dangi
|
1727003WL033026
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388272
|
12/01/2024
|
RAKESH AHIRWAR
|
1727003WL033026
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURWAI
|
MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388280
|
12/01/2024
|
RAMRAJ
|
1727003WL033026
|
RAMRAJ
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-046-003/514
(SIRNOTA)
|
1727003046NRG24120120240388269
|
12/01/2024
|
MAYANK SAHU
|
1727003046WL033025
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684517836
|
|
MAYANKSAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388273
|
12/01/2024
|
rajkumar ahirwar
|
1727003WL033026
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
25
|
KURWAI
|
MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388276
|
12/01/2024
|
Bhaeat
|
1727003WL033026
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURWAI
|
MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24120120240388277
|
12/01/2024
|
Imrat raikwar
|
1727003WL033026
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517836
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1768
|
|
2
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Central Bank Of India
|
CBIN0280740
|
MANDI BAMORA
|
4199
|
|
3
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
221
|
|
4
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
1326
|
|
5
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
6630
|
|
6
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
1326
|
|
7
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
State Bank of India
|
SBIN0017107
|
Pathari
|
663
|
|
8
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
1326
|
|
9
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
State Bank of India
|
SBIN0030205
|
KULHAR
|
1547
|
|
10
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
1326
|
|
11
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
Singhana
|
1326
|
|
12
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
2652
|
|
13
|
KURWAI
|
MP1727003_120124APB_FTO_429020
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIHORA
|
5525
|