|
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-27-003-066-004/106-A
(SIMARDHAN)
|
1727003066NRG24291120230327411
|
29/11/2023
|
VIVEK RAJPOOT
|
1727003066WL027655
|
VIVEK RAJPOOT
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
VIVEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-016-004/8109253
(TEKOO)
|
1727003016NRG24291120230327082
|
29/11/2023
|
SUMAN
|
1727003016WL027630
|
SUMAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-064-001/33243470
(DUDHABARI)
|
1727003064NRG24291120230328560
|
29/11/2023
|
Rakesh Ganesh
|
1727003064WL027748
|
Rakesh Ganesh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321998374
|
|
RakeshGanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-043-002/3004
(PEEKLON)
|
1727003043NRG24291120230327690
|
29/11/2023
|
Ganesh chidar
|
1727003043WL027684
|
Ganesh chidar
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321998374
|
|
Ganeshchidar
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24291120230327693
|
29/11/2023
|
manoj kumar
|
1727003043WL027684
|
manoj kumar
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321998374
|
|
manojkumar
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-043-002/4000
(PEEKLON)
|
1727003043NRG24291120230327696
|
29/11/2023
|
SALMAN
|
1727003043WL027684
|
SALMAN
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321998374
|
|
SALMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-028-002/1042
(JHAGARIYA)
|
1727003028NRG24291120230327550
|
29/11/2023
|
NIKITA
|
1727003028WL027665
|
NIKITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-016-004/8109253
(TEKOO)
|
1727003016NRG24291120230327081
|
29/11/2023
|
LAKHPATSINGH
|
1727003016WL027630
|
LAKHPATSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
LAKHPATSINGH
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24291120230327084
|
29/11/2023
|
AMIT
|
1727003016WL027630
|
AMIT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
AMIT
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-028-002/738
(JHAGARIYA)
|
1727003028NRG24291120230327557
|
29/11/2023
|
SOURABH
|
1727003028WL027665
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
SOURABH
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-066-004/105-A
(SIMARDHAN)
|
1727003066NRG24291120230327410
|
29/11/2023
|
ALOK AHIRWAR
|
1727003066WL027655
|
ALOK AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
ALOKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-064-001/11-A
(DUDHABARI)
|
1727003064NRG24291120230328546
|
29/11/2023
|
Vikram singh
|
1727003064WL027748
|
Vikram singh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
01/01/2024
|
|
321998374
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-020-001/89
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327765
|
29/11/2023
|
NARESH
|
1727003020WL027689
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321998374
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11062
|
11062
|
|
|
|
|
|
|
|