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-27-003-065-002/2912 (BABAIKHURDA)
|
1727003065NRG24200920230229532
|
20/09/2023
|
Reeta
|
1727003065WL018681
|
Reeta
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489721
|
|
Reeta
|
(000000)
|
2
|
KURWAI
|
MP-27-003-065-002/3281 (BABAIKHURDA)
|
1727003065NRG24200920230229533
|
20/09/2023
|
Guddi Bai
|
1727003065WL018681
|
Guddi Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489721
|
|
GuddiBai
|
(000000)
|
3
|
KURWAI
|
MP-27-003-067-004/108-A (VANDRAWATHHA)
|
1727003067NRG24200920230230190
|
20/09/2023
|
Tophan singh
|
1727003067WL018780
|
Tophan singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
Tophansingh
|
(000000)
|
4
|
KURWAI
|
MP-27-003-067-004/331-B (VANDRAWATHHA)
|
1727003067NRG24200920230230197
|
20/09/2023
|
Mohnee Kushwah
|
1727003067WL018784
|
Mohnee Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
MohneeKushwah
|
(000000)
|
5
|
KURWAI
|
MP-27-003-067-004/44-B (VANDRAWATHHA)
|
1727003067NRG24200920230230195
|
20/09/2023
|
Sukh lal
|
1727003067WL018783
|
Sukh lal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
Sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-043-002/3503 (PEEKLON)
|
1727003000NRG24200920230229795
|
20/09/2023
|
manoj kumar
|
1727003WL018720
|
manoj kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-014-003/61 (MALIYAKHEDI)
|
1727003014NRG24190920230229120
|
20/09/2023
|
KISHANLAL AHIRWAR
|
1727003014WL018625
|
KISHANLAL AHIRWAR
|
00415
|
SBIN0010167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
KISHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-012-002/380-A (KANKAR)
|
1727003012NRG24190920230229202
|
20/09/2023
|
SUBHAM MALVIYA
|
1727003012WL018632
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
SUBHAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-051-001/852 (SIHORA)
|
1727003051NRG24200920230229683
|
20/09/2023
|
bavariya bai
|
1727003051WL018699
|
bavariya bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
bavariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-060-001/99983 (BHALBAMORA)
|
1727003000NRG24200920230230281
|
20/09/2023
|
abhishek
|
1727003WL018790
|
abhishek
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489721
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-012-002/326 (KANKAR)
|
1727003012NRG24190920230229201
|
20/09/2023
|
Ramko Bai
|
1727003012WL018632
|
Ramko Bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
RamkoBai
|
(000000)
|
12
|
KURWAI
|
MP-27-003-012-003/178232 (KANKAR)
|
1727003000NRG24200920230229800
|
20/09/2023
|
Rampyari Bai
|
1727003WL018723
|
Rampyari Bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489721
|
|
RampyariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|