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-27-003-071-001/1255 (RAMGAD)
|
1727003071NRG24170520230043466
|
17/05/2023
|
RAMKISHAN
|
1727003071WL001893
|
RAMKISHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-071-001/1266 (RAMGAD)
|
1727003071NRG24170520230043467
|
17/05/2023
|
diviya
|
1727003071WL001893
|
diviya
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
diviya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
3
|
KURWAI
|
MP-27-003-071-002/1496 (RAMGAD)
|
1727003071NRG24170520230043470
|
17/05/2023
|
Ballobai
|
1727003071WL001893
|
Ballobai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Ballobai
|
BANK OF BARODA(606985)
|
4
|
KURWAI
|
MP-27-003-071-002/1496 (RAMGAD)
|
1727003071NRG24170520230043471
|
17/05/2023
|
Parmanand
|
1727003071WL001893
|
Parmanand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Parmanand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-023-001/3265 (NEHRA)
|
1727003000NRG24170520230043382
|
17/05/2023
|
Raghvaindra
|
1727003WL001887
|
Raghvaindra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Raghvaindra
|
CANARA BANK(508532)
|
6
|
KURWAI
|
MP-27-003-023-002/4166 (NEHRA)
|
1727003000NRG24170520230043388
|
17/05/2023
|
golu
|
1727003WL001888
|
golu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-049-004/101110 (SIRAWALI)
|
1727003049NRG24160520230041700
|
17/05/2023
|
surendra ahirwar
|
1727003049WL001826
|
surendra ahirwar
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
surendraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-071-002/7093 (RAMGAD)
|
1727003071NRG24170520230043472
|
17/05/2023
|
SITARAM
|
1727003071WL001893
|
SITARAM
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
SITARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-023-001/3470 (NEHRA)
|
1727003000NRG24170520230043391
|
17/05/2023
|
Javid kyan
|
1727003WL001889
|
Javid kyan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836217791
|
|
Javidkyan
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-023-001/36373425 (NEHRA)
|
1727003000NRG24170520230043392
|
17/05/2023
|
Denesh kevat
|
1727003WL001889
|
Denesh kevat
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836217791
|
|
Deneshkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
11
|
KURWAI
|
MP-27-003-023-001/3637398 (NEHRA)
|
1727003000NRG24170520230043393
|
17/05/2023
|
Jay singh
|
1727003WL001890
|
Jay singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
12
|
KURWAI
|
MP-27-003-023-001/36376458 (NEHRA)
|
1727003000NRG24170520230043394
|
17/05/2023
|
Jagmohan
|
1727003WL001890
|
Jagmohan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-023-001/36376472 (NEHRA)
|
1727003000NRG24170520230043395
|
17/05/2023
|
Chain singh
|
1727003WL001890
|
Chain singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-023-001/766 (NEHRA)
|
1727003000NRG24170520230043383
|
17/05/2023
|
SHRIRAM SINGH
|
1727003WL001888
|
SHRIRAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
SHRIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-023-002/1002 (NEHRA)
|
1727003000NRG24170520230043385
|
17/05/2023
|
Tej singh
|
1727003WL001888
|
Tej singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Tejsingh
|
HDFC BANK LTD(607152)
|
16
|
KURWAI
|
MP-27-003-023-002/3821 (NEHRA)
|
1727003000NRG24170520230043387
|
17/05/2023
|
ANEESH
|
1727003WL001888
|
ANEESH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-023-002/5762 (NEHRA)
|
1727003000NRG24170520230043390
|
17/05/2023
|
HANEEF
|
1727003WL001888
|
HANEEF
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-036-002/7528 (ROSHANPIPARIYA)
|
1727003036NRG24170520230043068
|
17/05/2023
|
kalyan
|
1727003036WL001873
|
kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-071-002/7093 (RAMGAD)
|
1727003071NRG24170520230043473
|
17/05/2023
|
jamna bai
|
1727003071WL001893
|
jamna bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-023-001/3265 (NEHRA)
|
1727003000NRG24170520230043381
|
17/05/2023
|
Ghuman singh
|
1727003WL001887
|
Ghuman singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Ghumansingh
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-023-002/4780 (NEHRA)
|
1727003000NRG24170520230043389
|
17/05/2023
|
SAMBHU
|
1727003WL001888
|
SAMBHU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-036-001/3948 (ROSHANPIPARIYA)
|
1727003036NRG24170520230043064
|
17/05/2023
|
ABHAY YADAV
|
1727003036WL001873
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-036-002/31147 (ROSHANPIPARIYA)
|
1727003036NRG24170520230043066
|
17/05/2023
|
BABLU
|
1727003036WL001873
|
BABLU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-023-002/1908 (NEHRA)
|
1727003000NRG24170520230043386
|
17/05/2023
|
Uma ahirwar
|
1727003WL001888
|
Uma ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Umaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-049-004/101104 (SIRAWALI)
|
1727003049NRG24160520230041699
|
17/05/2023
|
seetaram chidar
|
1727003049WL001825
|
seetaram chidar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
seetaramchidar
|
UNION BANK OF INDIA(508500)
|
26
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003052NRG24160520230041455
|
17/05/2023
|
POOJA BAI
|
1727003052WL001811
|
POOJA BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003052NRG24160520230041454
|
17/05/2023
|
PRAVESH SINGH
|
1727003052WL001811
|
PRAVESH SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-023-001/9727 (NEHRA)
|
1727003000NRG24170520230043384
|
17/05/2023
|
Vikash
|
1727003WL001888
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-036-002/2949 (ROSHANPIPARIYA)
|
1727003036NRG24170520230043065
|
17/05/2023
|
DHAAN SINGH
|
1727003036WL001873
|
DHAAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217791
|
|
DHAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|