|
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)
|
1727003073NRG24061220230337903
|
06/12/2023
|
KALPANA
|
1727003073WL028477
|
KALPANA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
KALPANA
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003073NRG24061220230337913
|
06/12/2023
|
nikita
|
1727003073WL028477
|
nikita
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
nikita
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-073-001/8394
(BADOH)
|
1727003073NRG24061220230337959
|
06/12/2023
|
SACHIN
|
1727003073WL028477
|
SACHIN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
SACHIN
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-073-001/9578
(BADOH)
|
1727003073NRG24061220230337977
|
06/12/2023
|
BHUPENDRA
|
1727003073WL028477
|
BHUPENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
BHUPENDRA
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24061220230337978
|
06/12/2023
|
BASANTILAL
|
1727003073WL028477
|
BASANTILAL
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
BASANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-073-001/4975
(BADOH)
|
1727003073NRG24061220230337928
|
06/12/2023
|
Siddhant
|
1727003073WL028477
|
Siddhant
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
Siddhant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24051220230336010
|
06/12/2023
|
gyan singh
|
1727003037WL028328
|
gyan singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
29/02/2024
|
|
462932494
|
|
gyansingh
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24051220230336012
|
06/12/2023
|
bhagvan singh
|
1727003037WL028328
|
bhagvan singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
29/02/2024
|
|
462932494
|
|
bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-062-001/1383
(CHHAPARA)
|
1727003062NRG24061220230337394
|
06/12/2023
|
RAKSHA
|
1727003062WL028423
|
RAKSHA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462932494
|
|
RAKSHA
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003073NRG24061220230337905
|
06/12/2023
|
Chand miya
|
1727003073WL028477
|
Chand miya
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
Chandmiya
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-073-001/29371
(BADOH)
|
1727003073NRG24061220230337912
|
06/12/2023
|
kamlesh
|
1727003073WL028477
|
kamlesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
kamlesh
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-073-001/52039
(BADOH)
|
1727003073NRG24061220230337934
|
06/12/2023
|
santosh
|
1727003073WL028477
|
santosh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
santosh
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24061220230337957
|
06/12/2023
|
mukesh kumar kushwah
|
1727003073WL028477
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462932494
|
|
mukeshkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-032-002/4691
(PANAWAR)
|
1727003032NRG24061220230337723
|
06/12/2023
|
ANIL SINGH
|
1727003032WL028460
|
ANIL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462932494
|
|
ANILSINGH
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24061220230337236
|
06/12/2023
|
parsottam
|
1727003033WL028406
|
parsottam
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462932494
|
|
parsottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-037-001/34486
(MEHALUA)
|
1727003037NRG24051220230336015
|
06/12/2023
|
DASHRATH
|
1727003037WL028328
|
DASHRATH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462932494
|
|
DASHRATH
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-037-001/34487
(MEHALUA)
|
1727003037NRG24051220230336016
|
06/12/2023
|
shivam
|
1727003037WL028328
|
shivam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462932494
|
|
shivam
|
(000000)
|
|
18
|
KURWAI
|
MP-27-003-037-001/34491
(MEHALUA)
|
1727003037NRG24051220230336019
|
06/12/2023
|
mukesh
|
1727003037WL028328
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462932494
|
|
mukesh
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-060-001/99983
(BHALBAMORA)
|
1727003060NRG24061220230337559
|
06/12/2023
|
abhishek
|
1727003060WL028442
|
abhishek
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462932494
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|