|
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-27-003-069-001/5503
(KHAJURIYA PATHHARI)
|
1727003069NRG24230620230115074
|
24/06/2023
|
SHEKHAR KUSHWAHA
|
1727003069WL006195
|
SHEKHAR KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930737
|
|
SHEKHARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-069-001/8560
(KHAJURIYA PATHHARI)
|
1727003069NRG24230620230115076
|
24/06/2023
|
RAMKRESH PAL
|
1727003069WL006195
|
RAMKRESH PAL
|
00048
|
BKID0009427
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930737
|
|
RAMKRESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-016-003/8109244
(TEKOO)
|
1727003016NRG24240620230117320
|
24/06/2023
|
Mayavati ahirwar
|
1727003016WL006319
|
Mayavati ahirwar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
Mayavatiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-069-001/5338
(KHAJURIYA PATHHARI)
|
1727003069NRG24230620230115073
|
24/06/2023
|
ravindra pal
|
1727003069WL006195
|
ravindra pal
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930737
|
|
ravindrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-016-004/8109115
(TEKOO)
|
1727003016NRG24240620230117321
|
24/06/2023
|
SUKHBATI BAI
|
1727003016WL006319
|
SUKHBATI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
SUKHBATIBAI
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-026-003/1325
(MADAUKHEDI)
|
1727003026NRG24240620230117569
|
24/06/2023
|
MULLO
|
1727003026WL006331
|
MULLO
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
MULLO
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-044-001/31332033
(LETANI)
|
1727003044NRG24240620230117607
|
24/06/2023
|
randheer
|
1727003044WL006334
|
randheer
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930737
|
|
randheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-069-001/9853
(KHAJURIYA PATHHARI)
|
1727003069NRG24230620230115079
|
24/06/2023
|
kiran kushwaha
|
1727003069WL006195
|
kiran kushwaha
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702930737
|
|
kirankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-014-002/131
(MALIYAKHEDI)
|
1727003014NRG24240620230117618
|
24/06/2023
|
PRAMOD
|
1727003014WL006335
|
PRAMOD
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702930737
|
|
PRAMOD
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-016-003/8109182
(TEKOO)
|
1727003016NRG24240620230117318
|
24/06/2023
|
arjun simgh
|
1727003016WL006319
|
arjun simgh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
arjunsimgh
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-016-003/8109196
(TEKOO)
|
1727003016NRG24240620230117319
|
24/06/2023
|
rohitvanshkar
|
1727003016WL006319
|
rohitvanshkar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
rohitvanshkar
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-034-001/2345
(PAIRAKHEDI)
|
1727003034NRG24240620230116443
|
24/06/2023
|
Rashmi Rathor
|
1727003034WL006274
|
Rashmi Rathor
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
RashmiRathor
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-034-001/2539
(PAIRAKHEDI)
|
1727003034NRG24240620230116446
|
24/06/2023
|
Rameshwar Lodhi
|
1727003034WL006274
|
Rameshwar Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
RameshwarLodhi
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-039-002/8297
(MALA)
|
1727003039NRG24240620230116332
|
24/06/2023
|
SANTOSH
|
1727003039WL006269
|
SANTOSH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
SANTOSH
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-044-002/711
(LETANI)
|
1727003044NRG24240620230117603
|
24/06/2023
|
PONAM
|
1727003044WL006333
|
PONAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930737
|
|
PONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-014-002/148
(MALIYAKHEDI)
|
1727003014NRG24240620230117620
|
24/06/2023
|
SANJEEV KUMAR
|
1727003014WL006335
|
SANJEEV KUMAR
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702930737
|
|
SANJEEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_240623FTO_124174
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1105
|
|
2
|
KURWAI
|
MP1727003_240623FTO_124174
|
Bank of India
|
BKID0009427
|
KHURAI
|
1105
|
|
3
|
KURWAI
|
MP1727003_240623FTO_124174
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
1326
|
|
4
|
KURWAI
|
MP1727003_240623FTO_124174
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1105
|
|
5
|
KURWAI
|
MP1727003_240623FTO_124174
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
3757
|
|
6
|
KURWAI
|
MP1727003_240623FTO_124174
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1105
|
|
7
|
KURWAI
|
MP1727003_240623FTO_124174
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
9503
|
|
8
|
KURWAI
|
MP1727003_240623FTO_124174
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
1547
|