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-27-003-009-004/50-A (BASODA)
|
1727003009NRG24290920230240786
|
02/10/2023
|
safeeq miyan
|
1727003009WL020013
|
safeeq miyan
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219932
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-065-002/2342 (BABAIKHURDA)
|
1727003065NRG24011020230242151
|
02/10/2023
|
Ajay Kurmi
|
1727003065WL020141
|
Ajay Kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
09/11/2023
|
|
293219932
|
|
AjayKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-002-001/769 (CHHIRKHEDA)
|
1727003002NRG24021020230242857
|
02/10/2023
|
Nihal Singh
|
1727003002WL020238
|
Nihal Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219932
|
|
NihalSingh
|
(000000)
|
4
|
KURWAI
|
MP-27-003-002-001/801 (CHHIRKHEDA)
|
1727003002NRG24021020230242859
|
02/10/2023
|
Santosh Singh
|
1727003002WL020238
|
Santosh Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219932
|
|
SantoshSingh
|
(000000)
|
5
|
KURWAI
|
MP-27-003-002-001/807 (CHHIRKHEDA)
|
1727003002NRG24021020230242861
|
02/10/2023
|
CHANDRABHAN
|
1727003002WL020238
|
CHANDRABHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219932
|
|
CHANDRABHAN
|
(000000)
|
6
|
KURWAI
|
MP-27-003-002-001/809 (CHHIRKHEDA)
|
1727003002NRG24021020230242863
|
02/10/2023
|
VEER SINGH PRAJAPATI
|
1727003002WL020238
|
VEER SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219932
|
|
VEERSINGHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-057-002/613 (DATAIRA)
|
1727003057NRG24300920230241063
|
02/10/2023
|
lachman
|
1727003057WL020036
|
lachman
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
293219932
|
|
lachman
|
(000000)
|
8
|
KURWAI
|
MP-27-003-057-002/622 (DATAIRA)
|
1727003057NRG24300920230241065
|
02/10/2023
|
bishan
|
1727003057WL020036
|
bishan
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
293219932
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-066-004/85-A (SIMARDHAN)
|
1727003066NRG24011020230242300
|
02/10/2023
|
Nagendra Rajput
|
1727003066WL020164
|
Nagendra Rajput
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
09/11/2023
|
|
293219932
|
|
NagendraRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-021-003/252 (IMALIYA)
|
1727003021NRG24300920230242067
|
02/10/2023
|
Jitendra Kumar
|
1727003021WL020126
|
Jitendra Kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219932
|
|
JitendraKumar
|
(000000)
|
11
|
KURWAI
|
MP-27-003-035-002/318 (RUSIYA)
|
1727003035NRG24011020230242099
|
02/10/2023
|
KAMAL
|
1727003035WL020135
|
KAMAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293219932
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-066-004/104-C (SIMARDHAN)
|
1727003066NRG24011020230242294
|
02/10/2023
|
Anurag singh
|
1727003066WL020164
|
Anurag singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
293219932
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12131
|
12131
|
|
|
|
|
|
|
|