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-27-003-018-002/903295 (TAMOIYA)
|
1727003018NRG24160520230040985
|
16/05/2023
|
man singh
|
1727003018WL001799
|
man singh
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184478
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003000NRG24150520230040226
|
16/05/2023
|
Navelsingh
|
1727003WL001761
|
Navelsingh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
Navelsingh
|
CANARA BANK(508532)
|
3
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003000NRG24150520230040227
|
16/05/2023
|
SHARDABAI
|
1727003WL001761
|
SHARDABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003000NRG24150520230040228
|
16/05/2023
|
mansaram
|
1727003WL001761
|
mansaram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
5
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003000NRG24150520230040229
|
16/05/2023
|
Parvati Bai
|
1727003WL001761
|
Parvati Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-011-003/1945 (PADOCHHA)
|
1727003000NRG24150520230040230
|
16/05/2023
|
Lalaram
|
1727003WL001761
|
Lalaram
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184478
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
7
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003000NRG24150520230040232
|
16/05/2023
|
Bramaha Bai
|
1727003WL001761
|
Bramaha Bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184478
|
|
BramahaBai
|
STATE BANK OF INDIA(508548)
|
8
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003000NRG24150520230040231
|
16/05/2023
|
Kishan Singh
|
1727003WL001761
|
Kishan Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
9
|
KURWAI
|
MP-27-003-011-003/28781 (PADOCHHA)
|
1727003000NRG24150520230040233
|
16/05/2023
|
Kemlesh
|
1727003WL001761
|
Kemlesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003000NRG24150520230040234
|
16/05/2023
|
pappu
|
1727003WL001761
|
pappu
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
11
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003000NRG24150520230040235
|
16/05/2023
|
Varsha
|
1727003WL001761
|
Varsha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
12
|
KURWAI
|
MP-27-003-011-003/28815 (PADOCHHA)
|
1727003000NRG24150520230040236
|
16/05/2023
|
Khub Singh
|
1727003WL001761
|
Khub Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
KhubSingh
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003000NRG24150520230040239
|
16/05/2023
|
Teja Bai
|
1727003WL001761
|
Teja Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003000NRG24150520230040241
|
16/05/2023
|
KRISNABAI
|
1727003WL001761
|
KRISNABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-038-002/606 (BAJEER BADA)
|
1727003038NRG24130520230037896
|
16/05/2023
|
CHANDA BEE
|
1727003038WL001646
|
CHANDA BEE
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184478
|
|
CHANDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KURWAI
|
MP-27-003-038-002/606 (BAJEER BADA)
|
1727003038NRG24130520230037895
|
16/05/2023
|
SHAFIK
|
1727003038WL001646
|
SHAFIK
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184478
|
|
SHAFIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-020-001/108 (KHAJURIYAJAGIR)
|
1727003000NRG24160520230040789
|
16/05/2023
|
Amar Singh
|
1727003WL001794
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184478
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-020-001/121 (KHAJURIYAJAGIR)
|
1727003000NRG24160520230040790
|
16/05/2023
|
ANITA KATARIYA
|
1727003WL001794
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184478
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KURWAI
|
MP-27-003-020-001/129 (KHAJURIYAJAGIR)
|
1727003000NRG24160520230040791
|
16/05/2023
|
Janki Bai
|
1727003WL001794
|
Janki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184478
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003000NRG24150520230040240
|
16/05/2023
|
MOHAN AHIRVAR
|
1727003WL001761
|
MOHAN AHIRVAR
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
MOHANAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003000NRG24150520230040224
|
16/05/2023
|
Nathi Bai
|
1727003WL001761
|
Nathi Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
NathiBai
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003000NRG24150520230040238
|
16/05/2023
|
Shyamlal
|
1727003WL001761
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184478
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|