|
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-27-003-044-001/31332033
(LETANI)
|
1727003044NRG24091120230299820
|
09/11/2023
|
randheer
|
1727003044WL025514
|
randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318257456
|
|
randheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-050-003/7514
(BARETHHA)
|
1727003000NRG24091120230300623
|
09/11/2023
|
Pradum singh
|
1727003WL025580
|
Pradum singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318257456
|
|
Pradumsingh
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-051-001/840
(SIHORA)
|
1727003051NRG24091120230300149
|
09/11/2023
|
rajendra singh
|
1727003051WL025550
|
rajendra singh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-063-001/8-D
(MANESHA)
|
1727003063NRG24091120230300001
|
09/11/2023
|
ramratan
|
1727003063WL025537
|
ramratan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318257456
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-012-001/178426
(KANKAR)
|
1727003012NRG24091120230300244
|
09/11/2023
|
RAJENDRA KUMAR
|
1727003012WL025567
|
RAJENDRA KUMAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
RAJENDRAKUMAR
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-012-002/322
(KANKAR)
|
1727003012NRG24091120230300254
|
09/11/2023
|
ARBIND
|
1727003012WL025567
|
ARBIND
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
ARBIND
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24091120230300258
|
09/11/2023
|
SUBHAM MALVIYA
|
1727003012WL025567
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
SUBHAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-020-001/89
(KHAJURIYAJAGIR)
|
1727003020NRG24091120230300088
|
09/11/2023
|
NARESH
|
1727003020WL025546
|
NARESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-012-002/326
(KANKAR)
|
1727003012NRG24091120230300255
|
09/11/2023
|
Ramko Bai
|
1727003012WL025567
|
Ramko Bai
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
RamkoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-059-002/2-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24091120230300077
|
09/11/2023
|
Netram ahirwar
|
1727003059WL025543
|
Netram ahirwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318257456
|
|
Netramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-012-002/178257
(KANKAR)
|
1727003012NRG24091120230300247
|
09/11/2023
|
NETRAM RAJAK
|
1727003012WL025567
|
NETRAM RAJAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
NETRAMRAJAK
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-012-002/408
(KANKAR)
|
1727003012NRG24091120230300260
|
09/11/2023
|
MUKESH
|
1727003012WL025567
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
MUKESH
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-031-001/1555
(KAITHORA)
|
1727003031NRG24091120230300163
|
09/11/2023
|
miththa bai
|
1727003031WL025555
|
miththa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318257456
|
|
miththabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_091123FTO_351616
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
1326
|
|
2
|
KURWAI
|
MP1727003_091123FTO_351616
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
2431
|
|
3
|
KURWAI
|
MP1727003_091123FTO_351616
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
|
4
|
KURWAI
|
MP1727003_091123FTO_351616
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3315
|
|
5
|
KURWAI
|
MP1727003_091123FTO_351616
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
|
6
|
KURWAI
|
MP1727003_091123FTO_351616
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
1105
|
|
7
|
KURWAI
|
MP1727003_091123FTO_351616
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
1326
|
|
8
|
KURWAI
|
MP1727003_091123FTO_351616
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
3315
|