|
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-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24110120240386728
|
11/01/2024
|
GOPEE LAL
|
1727003028WL032884
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24110120240386709
|
11/01/2024
|
TARANNUMBEE
|
1727003WL032883
|
TARANNUMBEE
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
TARANNUMBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24110120240386708
|
11/01/2024
|
johid
|
1727003WL032883
|
johid
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
johid
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24110120240386714
|
11/01/2024
|
SHAMEEM AKHATAR
|
1727003WL032883
|
SHAMEEM AKHATAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
SHAMEEMAKHATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-044-003/8003
(LETANI)
|
1727003000NRG24110120240386719
|
11/01/2024
|
SAROJ BAI
|
1727003WL032883
|
SAROJ BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-009-004/60-A
(BASODA)
|
1727003009NRG24110120240386707
|
11/01/2024
|
Sumer Singh
|
1727003009WL032882
|
Sumer Singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685705271
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-010-001/2026
(LACHAYARA)
|
1727003010NRG24110120240387101
|
11/01/2024
|
Arvind
|
1727003010WL032924
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24110120240387103
|
11/01/2024
|
Rani
|
1727003010WL032924
|
Rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24110120240387102
|
11/01/2024
|
sonu
|
1727003010WL032924
|
sonu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24110120240387104
|
11/01/2024
|
Khaniya Lal
|
1727003010WL032924
|
Khaniya Lal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
13/03/2024
|
|
685705271
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24110120240386720
|
11/01/2024
|
Jhunda Ahirvar
|
1727003028WL032884
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24110120240386721
|
11/01/2024
|
VIJAY SINGH
|
1727003028WL032884
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24110120240386722
|
11/01/2024
|
DAleeplodhi
|
1727003028WL032884
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24110120240386723
|
11/01/2024
|
pahad singh
|
1727003028WL032884
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24110120240386724
|
11/01/2024
|
sangram sen
|
1727003028WL032884
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-028-002/466
(JHAGARIYA)
|
1727003028NRG24110120240386725
|
11/01/2024
|
Vinita ahirvar
|
1727003028WL032884
|
Vinita ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Vinitaahirvar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24110120240386726
|
11/01/2024
|
PISTABAI
|
1727003028WL032884
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
18
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24110120240386727
|
11/01/2024
|
Karodi
|
1727003028WL032884
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24110120240386712
|
11/01/2024
|
AKRAMKHAN
|
1727003WL032883
|
AKRAMKHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
AKRAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24110120240386713
|
11/01/2024
|
Najra
|
1727003WL032883
|
Najra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Najra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24110120240386715
|
11/01/2024
|
Sabnam
|
1727003WL032883
|
Sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Sabnam
|
BANK OF INDIA(508505)
|
|
22
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24110120240386716
|
11/01/2024
|
Sheru
|
1727003WL032883
|
Sheru
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-044-003/568
(LETANI)
|
1727003000NRG24110120240386717
|
11/01/2024
|
aslam khan
|
1727003WL032883
|
aslam khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-044-003/38349941
(LETANI)
|
1727003000NRG24110120240386710
|
11/01/2024
|
bhupendra sen
|
1727003WL032883
|
bhupendra sen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
bhupendrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURWAI
|
MP-27-003-044-003/38349941
(LETANI)
|
1727003000NRG24110120240386711
|
11/01/2024
|
sima bai
|
1727003WL032883
|
sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-044-003/8003
(LETANI)
|
1727003000NRG24110120240386718
|
11/01/2024
|
KHUMAN SINGH
|
1727003WL032883
|
KHUMAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685705271
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|