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-27-003-073-001/2012 (BADOH)
|
1727003000NRG24030620230069349
|
03/06/2023
|
KALPANA
|
1727003WL003192
|
KALPANA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215788695
|
|
KALPANA
|
(000000)
|
2
|
KURWAI
|
MP-27-003-073-001/8592 (BADOH)
|
1727003000NRG24030620230069376
|
03/06/2023
|
RAMVATI
|
1727003WL003192
|
RAMVATI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215788695
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-005-001/103955 (SHEKHAPUR)
|
1727003000NRG24030620230069327
|
03/06/2023
|
DEEPMALA
|
1727003WL003191
|
DEEPMALA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
DEEPMALA
|
(000000)
|
4
|
KURWAI
|
MP-27-003-005-001/104023 (SHEKHAPUR)
|
1727003000NRG24030620230069223
|
03/06/2023
|
RAHULKUMAR
|
1727003WL003185
|
RAHULKUMAR
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
RAHULKUMAR
|
(000000)
|
5
|
KURWAI
|
MP-27-003-005-001/3607 (SHEKHAPUR)
|
1727003000NRG24030620230069336
|
03/06/2023
|
VIJAY SINGH YADAV
|
1727003WL003191
|
VIJAY SINGH YADAV
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788695
|
|
VIJAYSINGHYADAV
|
(000000)
|
6
|
KURWAI
|
MP-27-003-019-001/62001 (BARWAI)
|
1727003000NRG24030620230069161
|
03/06/2023
|
Babloo
|
1727003WL003179
|
Babloo
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788695
|
|
Babloo
|
(000000)
|
7
|
KURWAI
|
MP-27-003-024-003/1913 (BEERPUR)
|
1727003000NRG24020620230067861
|
03/06/2023
|
HARPRASAD
|
1727003WL003125
|
HARPRASAD
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
HARPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-075-003/6076 (KANKAL KHEDI)
|
1727003000NRG24030620230069165
|
03/06/2023
|
DALSINGH
|
1727003WL003180
|
DALSINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
DALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-038-001/801 (BAJEER BADA)
|
1727003000NRG24020620230068036
|
03/06/2023
|
rekha bai
|
1727003WL003134
|
rekha bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
07/06/2023
|
|
215788695
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-057-002/613 (DATAIRA)
|
1727003000NRG24030620230069239
|
03/06/2023
|
lachman
|
1727003WL003186
|
lachman
|
00415
|
SBIN0012184
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
lachman
|
(000000)
|
11
|
KURWAI
|
MP-27-003-057-002/622 (DATAIRA)
|
1727003000NRG24030620230069240
|
03/06/2023
|
bishan
|
1727003WL003186
|
bishan
|
00415
|
SBIN0012184
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-073-001/52039 (BADOH)
|
1727003000NRG24030620230069360
|
03/06/2023
|
santosh
|
1727003WL003192
|
santosh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215788695
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-005-001/103794 (SHEKHAPUR)
|
1727003000NRG24030620230069205
|
03/06/2023
|
Kusum Adivasi
|
1727003WL003185
|
Kusum Adivasi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215788695
|
No Such Account
|
|
|
14
|
KURWAI
|
MP-27-003-005-001/103883 (SHEKHAPUR)
|
1727003000NRG24030620230069311
|
03/06/2023
|
ramvihari vishwakarma
|
1727003WL003191
|
ramvihari vishwakarma
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
ramviharivishwakarma
|
(000000)
|
15
|
KURWAI
|
MP-27-003-005-001/103884 (SHEKHAPUR)
|
1727003000NRG24030620230069213
|
03/06/2023
|
lakhan
|
1727003WL003185
|
lakhan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
lakhan
|
(000000)
|
16
|
KURWAI
|
MP-27-003-005-001/103947 (SHEKHAPUR)
|
1727003000NRG24030620230069320
|
03/06/2023
|
RAMSWARUP
|
1727003WL003191
|
RAMSWARUP
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
RAMSWARUP
|
(000000)
|
17
|
KURWAI
|
MP-27-003-005-001/103949 (SHEKHAPUR)
|
1727003000NRG24030620230069321
|
03/06/2023
|
ASIF KHA
|
1727003WL003191
|
ASIF KHA
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
ASIFKHA
|
(000000)
|
18
|
KURWAI
|
MP-27-003-005-001/104017 (SHEKHAPUR)
|
1727003000NRG24030620230069219
|
03/06/2023
|
usha bai
|
1727003WL003185
|
usha bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
ushabai
|
(000000)
|
19
|
KURWAI
|
MP-27-003-005-001/104028 (SHEKHAPUR)
|
1727003000NRG24030620230069227
|
03/06/2023
|
Haricharan
|
1727003WL003185
|
Haricharan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
Haricharan
|
(000000)
|
20
|
KURWAI
|
MP-27-003-005-001/104028 (SHEKHAPUR)
|
1727003000NRG24030620230069228
|
03/06/2023
|
Pan Bai
|
1727003WL003185
|
Pan Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
PanBai
|
(000000)
|
21
|
KURWAI
|
MP-27-003-005-001/104029 (SHEKHAPUR)
|
1727003000NRG24030620230069229
|
03/06/2023
|
Abhishek
|
1727003WL003185
|
Abhishek
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
Abhishek
|
(000000)
|
22
|
KURWAI
|
MP-27-003-005-001/104030 (SHEKHAPUR)
|
1727003000NRG24030620230069230
|
03/06/2023
|
Pushpa Bai
|
1727003WL003185
|
Pushpa Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
PushpaBai
|
(000000)
|
23
|
KURWAI
|
MP-27-003-005-001/104032 (SHEKHAPUR)
|
1727003000NRG24030620230069231
|
03/06/2023
|
Ajab Singh
|
1727003WL003185
|
Ajab Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
AjabSingh
|
(000000)
|
24
|
KURWAI
|
MP-27-003-005-001/3581 (SHEKHAPUR)
|
1727003000NRG24030620230069233
|
03/06/2023
|
Rahul
|
1727003WL003185
|
Rahul
|
00415
|
SBIN0030078
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215788695
|
No Such Account
|
|
|
25
|
KURWAI
|
MP-27-003-005-001/82404 (SHEKHAPUR)
|
1727003000NRG24030620230069235
|
03/06/2023
|
pahalwan sehariya
|
1727003WL003185
|
pahalwan sehariya
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
pahalwansehariya
|
(000000)
|
26
|
KURWAI
|
MP-27-003-006-003/6061 (DADOORAR)
|
1727003000NRG24030620230069194
|
03/06/2023
|
GEETA BAI
|
1727003WL003184
|
GEETA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215788695
|
|
GEETABAI
|
(000000)
|
27
|
KURWAI
|
MP-27-003-032-001/1187 (PANAWAR)
|
1727003032NRG24020620230068211
|
03/06/2023
|
SOURABH KUMAR
|
1727003032WL003144
|
SOURABH KUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
SOURABHKUMAR
|
(000000)
|
28
|
KURWAI
|
MP-27-003-034-001/2071 (PAIRAKHEDI)
|
1727003034NRG24030620230069104
|
03/06/2023
|
arvindra
|
1727003034WL003174
|
arvindra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
arvindra
|
(000000)
|
29
|
KURWAI
|
MP-27-003-053-001/76948 (BARUALA)
|
1727003053NRG24030620230069143
|
03/06/2023
|
Muthu lal
|
1727003053WL003177
|
Muthu lal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788695
|
|
Muthulal
|
(000000)
|
30
|
KURWAI
|
MP-27-003-053-001/987 (BARUALA)
|
1727003053NRG24030620230069146
|
03/06/2023
|
BAHADUR SINGH
|
1727003053WL003177
|
BAHADUR SINGH
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788695
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-005-001/103962 (SHEKHAPUR)
|
1727003000NRG24030620230069332
|
03/06/2023
|
sabir
|
1727003WL003191
|
sabir
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
sabir
|
(000000)
|
32
|
KURWAI
|
MP-27-003-005-001/104009 (SHEKHAPUR)
|
1727003000NRG24030620230069334
|
03/06/2023
|
Sayna bee
|
1727003WL003191
|
Sayna bee
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788695
|
|
Saynabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-064-001/11-A (DUDHABARI)
|
1727003000NRG24020620230068022
|
03/06/2023
|
Vikram singh
|
1727003WL003130
|
Vikram singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215788695
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-005-001/103945 (SHEKHAPUR)
|
1727003000NRG24030620230069318
|
03/06/2023
|
RISHIRAJ
|
1727003WL003191
|
RISHIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
RISHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-006-003/8171 (DADOORAR)
|
1727003000NRG24030620230069197
|
03/06/2023
|
priti pal
|
1727003WL003184
|
priti pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
pritipal
|
(000000)
|
36
|
KURWAI
|
MP-27-003-006-003/8531 (DADOORAR)
|
1727003000NRG24030620230069199
|
03/06/2023
|
reena ahirwar
|
1727003WL003184
|
reena ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
reenaahirwar
|
(000000)
|
37
|
KURWAI
|
MP-27-003-006-003/9148 (DADOORAR)
|
1727003000NRG24030620230069202
|
03/06/2023
|
narvadi
|
1727003WL003184
|
narvadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788695
|
|
narvadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-005-001/103954 (SHEKHAPUR)
|
1727003000NRG24030620230069326
|
03/06/2023
|
ranjit
|
1727003WL003191
|
ranjit
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-005-001/103942 (SHEKHAPUR)
|
1727003000NRG24030620230069316
|
03/06/2023
|
RAKESH
|
1727003WL003191
|
RAKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215788695
|
|
RAKESH
|
(000000)
|
40
|
KURWAI
|
MP-27-003-024-003/24367-A (BEERPUR)
|
1727003000NRG24020620230067862
|
03/06/2023
|
gorelal
|
1727003WL003125
|
gorelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215788695
|
|
gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|