|
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-27-003-073-001/13038
(BADOH)
|
1727003000NRG24110120240386663
|
11/01/2024
|
MUKESH
|
1727003WL032881
|
MUKESH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003000NRG24110120240386664
|
11/01/2024
|
jagbhan
|
1727003WL032881
|
jagbhan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003000NRG24110120240386665
|
11/01/2024
|
PUNAM
|
1727003WL032881
|
PUNAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003000NRG24110120240386667
|
11/01/2024
|
HEMANT
|
1727003WL032881
|
HEMANT
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003000NRG24110120240386668
|
11/01/2024
|
FUL BAI
|
1727003WL032881
|
FUL BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003000NRG24110120240386669
|
11/01/2024
|
narayan
|
1727003WL032881
|
narayan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
narayan
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003000NRG24110120240386670
|
11/01/2024
|
ARIF
|
1727003WL032881
|
ARIF
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003000NRG24110120240386671
|
11/01/2024
|
nikita
|
1727003WL032881
|
nikita
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
nikita
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003000NRG24110120240386672
|
11/01/2024
|
sahodra bai
|
1727003WL032881
|
sahodra bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003000NRG24110120240386673
|
11/01/2024
|
Rukmani
|
1727003WL032881
|
Rukmani
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003000NRG24110120240386676
|
11/01/2024
|
dalsingh
|
1727003WL032881
|
dalsingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003000NRG24110120240386677
|
11/01/2024
|
BHAGWAN DAS
|
1727003WL032881
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003000NRG24110120240386678
|
11/01/2024
|
bihari
|
1727003WL032881
|
bihari
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
bihari
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003000NRG24110120240386679
|
11/01/2024
|
KAMAR BAI
|
1727003WL032881
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003000NRG24110120240386680
|
11/01/2024
|
Bala prasad
|
1727003WL032881
|
Bala prasad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003000NRG24110120240386681
|
11/01/2024
|
Deepak
|
1727003WL032881
|
Deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Deepak
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003000NRG24110120240386683
|
11/01/2024
|
JITENDRA
|
1727003WL032881
|
JITENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003000NRG24110120240386685
|
11/01/2024
|
anjum
|
1727003WL032881
|
anjum
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
anjum
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003000NRG24110120240386686
|
11/01/2024
|
SATYENDRA
|
1727003WL032881
|
SATYENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003000NRG24110120240386687
|
11/01/2024
|
Narendra
|
1727003WL032881
|
Narendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Narendra
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003000NRG24110120240386688
|
11/01/2024
|
neesha
|
1727003WL032881
|
neesha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
neesha
|
BANK OF INDIA(508505)
|
|
22
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003000NRG24110120240386689
|
11/01/2024
|
RAVEENA
|
1727003WL032881
|
RAVEENA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003000NRG24110120240386690
|
11/01/2024
|
GHANSHYAM
|
1727003WL032881
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003000NRG24110120240386691
|
11/01/2024
|
priyanka
|
1727003WL032881
|
priyanka
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
priyanka
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003000NRG24110120240386694
|
11/01/2024
|
vipin
|
1727003WL032881
|
vipin
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
vipin
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/7693
(BADOH)
|
1727003000NRG24110120240386697
|
11/01/2024
|
VAYDA BEE
|
1727003WL032881
|
VAYDA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003000NRG24110120240386699
|
11/01/2024
|
surmati
|
1727003WL032881
|
surmati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
surmati
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003000NRG24110120240386700
|
11/01/2024
|
PINKI
|
1727003WL032881
|
PINKI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
PINKI
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003000NRG24110120240386701
|
11/01/2024
|
ram sakhi
|
1727003WL032881
|
ram sakhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003000NRG24110120240386702
|
11/01/2024
|
aslam khan
|
1727003WL032881
|
aslam khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003000NRG24110120240386705
|
11/01/2024
|
mullo bai
|
1727003WL032881
|
mullo bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
mullobai
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003000NRG24110120240386706
|
11/01/2024
|
JUNED KHAN
|
1727003WL032881
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003000NRG24110120240386692
|
11/01/2024
|
Durga Bai
|
1727003WL032881
|
Durga Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
34
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003000NRG24110120240386695
|
11/01/2024
|
Chandani
|
1727003WL032881
|
Chandani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Chandani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003000NRG24110120240386662
|
11/01/2024
|
Pappu
|
1727003WL032881
|
Pappu
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003000NRG24110120240386666
|
11/01/2024
|
Chand miya
|
1727003WL032881
|
Chand miya
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Chandmiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003000NRG24110120240386674
|
11/01/2024
|
asarani
|
1727003WL032881
|
asarani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003000NRG24110120240386675
|
11/01/2024
|
Gudda kushwah
|
1727003WL032881
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003000NRG24110120240386682
|
11/01/2024
|
rajesh
|
1727003WL032881
|
rajesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003000NRG24110120240386684
|
11/01/2024
|
SAVITA
|
1727003WL032881
|
SAVITA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003000NRG24110120240386693
|
11/01/2024
|
SANJAY
|
1727003WL032881
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003000NRG24110120240386696
|
11/01/2024
|
MANOJ
|
1727003WL032881
|
MANOJ
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003000NRG24110120240386698
|
11/01/2024
|
mukesh kumar kushwah
|
1727003WL032881
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003000NRG24110120240386703
|
11/01/2024
|
SANJAY
|
1727003WL032881
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
SANJAY
|
UCO BANK(607066)
|
|
45
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003000NRG24110120240386704
|
11/01/2024
|
Kalpna
|
1727003WL032881
|
Kalpna
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974002
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|