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-27-003-062-001/1160 (CHHAPARA)
|
1727003062NRG24090820230191285
|
11/08/2023
|
neeraj
|
1727003062WL013453
|
neeraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
neeraj
|
(000000)
|
2
|
KURWAI
|
MP-27-003-062-001/2201 (CHHAPARA)
|
1727003062NRG24090820230191273
|
11/08/2023
|
ganesh rekbar
|
1727003062WL013451
|
ganesh rekbar
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
18/08/2023
|
|
589723033
|
|
ganeshrekbar
|
(000000)
|
3
|
KURWAI
|
MP-27-003-072-003/2564 (BARKHEDA PATHARI)
|
1727003072NRG24100820230193026
|
11/08/2023
|
DHANSINGH
|
1727003072WL013713
|
DHANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-004-003/29683 (KARAIYA)
|
1727003004NRG24100820230192504
|
11/08/2023
|
Phoola
|
1727003004WL013611
|
Phoola
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723033
|
|
Phoola
|
(000000)
|
5
|
KURWAI
|
MP-27-003-006-003/4505 (DADOORAR)
|
1727003006NRG24110820230193613
|
11/08/2023
|
Rahul sen
|
1727003006WL013784
|
Rahul sen
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
18/08/2023
|
|
589723033
|
|
Rahulsen
|
(000000)
|
6
|
KURWAI
|
MP-27-003-006-003/4505 (DADOORAR)
|
1727003006NRG24110820230193612
|
11/08/2023
|
Rahul sen
|
1727003006WL013784
|
Rahul sen
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
18/08/2023
|
|
589723033
|
|
Rahulsen
|
(000000)
|
7
|
KURWAI
|
MP-27-003-006-003/8740 (DADOORAR)
|
1727003006NRG24110820230193621
|
11/08/2023
|
ten singh
|
1727003006WL013784
|
ten singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
18/08/2023
|
|
589723033
|
|
tensingh
|
(000000)
|
8
|
KURWAI
|
MP-27-003-016-003/8109185 (TEKOO)
|
1727003016NRG24100820230192944
|
11/08/2023
|
MAHENDRA PRASAD
|
1727003016WL013697
|
MAHENDRA PRASAD
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723033
|
|
MAHENDRAPRASAD
|
(000000)
|
9
|
KURWAI
|
MP-27-003-032-002/8404 (PANAWAR)
|
1727003032NRG24090820230191879
|
11/08/2023
|
jahar singh rajpoot
|
1727003032WL013522
|
jahar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
jaharsinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-009-004/50-A (BASODA)
|
1727003009NRG24110820230193666
|
11/08/2023
|
safeeq miyan
|
1727003009WL013798
|
safeeq miyan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-062-001/1201 (CHHAPARA)
|
1727003062NRG24090820230191269
|
11/08/2023
|
leela bai
|
1727003062WL013451
|
leela bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
leelabai
|
(000000)
|
12
|
KURWAI
|
MP-27-003-062-001/1201 (CHHAPARA)
|
1727003062NRG24090820230191270
|
11/08/2023
|
rajnandni
|
1727003062WL013451
|
rajnandni
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
rajnandni
|
(000000)
|
13
|
KURWAI
|
MP-27-003-062-001/1236 (CHHAPARA)
|
1727003062NRG24090820230191271
|
11/08/2023
|
kallu
|
1727003062WL013451
|
kallu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
kallu
|
(000000)
|
14
|
KURWAI
|
MP-27-003-072-003/1994 (BARKHEDA PATHARI)
|
1727003072NRG24100820230193033
|
11/08/2023
|
SHAHRUKH KHA
|
1727003072WL013714
|
SHAHRUKH KHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
SHAHRUKHKHA
|
(000000)
|
15
|
KURWAI
|
MP-27-003-072-003/61-A (BARKHEDA PATHARI)
|
1727003072NRG24100820230193035
|
11/08/2023
|
KANHAIYA AHIRWAR
|
1727003072WL013714
|
KANHAIYA AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
KANHAIYAAHIRWAR
|
(000000)
|
16
|
KURWAI
|
MP-27-003-072-004/109-A (BARKHEDA PATHARI)
|
1727003072NRG24100820230193037
|
11/08/2023
|
rahees
|
1727003072WL013714
|
rahees
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
rahees
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-002-001/809 (CHHIRKHEDA)
|
1727003002NRG24100820230193336
|
11/08/2023
|
VEER SINGH PRAJAPATI
|
1727003002WL013747
|
VEER SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
18/08/2023
|
|
589723033
|
|
VEERSINGHPRAJAPATI
|
(000000)
|
18
|
KURWAI
|
MP-27-003-002-001/837 (CHHIRKHEDA)
|
1727003002NRG24100820230193338
|
11/08/2023
|
KULWANT
|
1727003002WL013747
|
KULWANT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
18/08/2023
|
|
589723033
|
|
KULWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-016-003/8109169 (TEKOO)
|
1727003016NRG24100820230192943
|
11/08/2023
|
nawal
|
1727003016WL013697
|
nawal
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723033
|
|
nawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-057-002/613 (DATAIRA)
|
1727003057NRG24110820230193806
|
11/08/2023
|
lachman
|
1727003057WL013827
|
lachman
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
18/08/2023
|
|
589723033
|
|
lachman
|
(000000)
|
21
|
KURWAI
|
MP-27-003-057-002/622 (DATAIRA)
|
1727003057NRG24110820230193807
|
11/08/2023
|
bishan
|
1727003057WL013827
|
bishan
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
18/08/2023
|
|
589723033
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-009-004/16 (BASODA)
|
1727003009NRG24110820230193664
|
11/08/2023
|
rambharosi
|
1727003009WL013798
|
rambharosi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
rambharosi
|
(000000)
|
23
|
KURWAI
|
MP-27-003-010-003/24801 (LACHAYARA)
|
1727003010NRG24090820230191887
|
11/08/2023
|
narendra
|
1727003010WL013524
|
narendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589723033
|
|
narendra
|
(000000)
|
24
|
KURWAI
|
MP-27-003-033-001/1723 (IASAKHEDI)
|
1727003033NRG24090820230191230
|
11/08/2023
|
parsottam
|
1727003033WL013446
|
parsottam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
parsottam
|
(000000)
|
25
|
KURWAI
|
MP-27-003-033-001/4165 (IASAKHEDI)
|
1727003033NRG24090820230191231
|
11/08/2023
|
Udham
|
1727003033WL013446
|
Udham
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
Udham
|
(000000)
|
26
|
KURWAI
|
MP-27-003-035-002/318 (RUSIYA)
|
1727003035NRG24090820230191588
|
11/08/2023
|
KAMAL
|
1727003035WL013490
|
KAMAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
KAMAL
|
(000000)
|
27
|
KURWAI
|
MP-27-003-035-002/769 (RUSIYA)
|
1727003035NRG24090820230191590
|
11/08/2023
|
MADAN
|
1727003035WL013490
|
MADAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723033
|
|
MADAN
|
(000000)
|
28
|
KURWAI
|
MP-27-003-036-002/9122 (ROSHANPIPARIYA)
|
1727003036NRG24110820230193422
|
11/08/2023
|
RAVINDRA SINGH KUSHWAHA
|
1727003036WL013759
|
RAVINDRA SINGH KUSHWAHA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723033
|
|
RAVINDRASINGHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-064-001/11-A (DUDHABARI)
|
1727003000NRG24100820230192764
|
11/08/2023
|
Vikram singh
|
1727003WL013680
|
Vikram singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
18/08/2023
|
|
589723033
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-020-001/123 (KHAJURIYAJAGIR)
|
1727003020NRG24110820230193755
|
11/08/2023
|
SWARTHI
|
1727003020WL013816
|
SWARTHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589723033
|
|
SWARTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-006-003/7948 (DADOORAR)
|
1727003006NRG24110820230193616
|
11/08/2023
|
Bhupendra Singh Dangi
|
1727003006WL013784
|
Bhupendra Singh Dangi
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
18/08/2023
|
|
589723033
|
|
BhupendraSinghDangi
|
(000000)
|
32
|
KURWAI
|
MP-27-003-016-004/8109248 (TEKOO)
|
1727003016NRG24100820230192945
|
11/08/2023
|
KAUSHALYA DANGI
|
1727003016WL013697
|
KAUSHALYA DANGI
|
00697
|
BKID0MG7061
|
442
|
442
|
Processed
|
18/08/2023
|
|
589723033
|
|
KAUSHALYADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-038-001/650 (BAJEER BADA)
|
1727003038NRG24090820230192019
|
11/08/2023
|
mannu lal
|
1727003038WL013540
|
mannu lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723033
|
|
mannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38872
|
38872
|
|
|
|
|
|
|
|