|
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-27-003-069-001/27429
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430468
|
17/02/2024
|
sahab singh
|
1727003069WL036978
|
sahab singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-069-003/2324
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430474
|
17/02/2024
|
RAJKUMAR CHIDAR
|
1727003069WL036978
|
RAJKUMAR CHIDAR
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
RAJKUMARCHIDAR
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-069-003/4543
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430476
|
17/02/2024
|
SHURENDRA
|
1727003069WL036978
|
SHURENDRA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
SHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-069-003/5146
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430477
|
17/02/2024
|
Pappu
|
1727003069WL036978
|
Pappu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-069-003/5856
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430478
|
17/02/2024
|
NANDRAM AHIRWAR
|
1727003069WL036978
|
NANDRAM AHIRWAR
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
NANDRAMAHIRWAR
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-069-003/8767
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430479
|
17/02/2024
|
monu
|
1727003069WL036978
|
monu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
monu
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24170220240430605
|
17/02/2024
|
krinshkumar
|
1727003071WL036986
|
krinshkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-071-001/1255
(RAMGAD)
|
1727003071NRG24170220240430606
|
17/02/2024
|
RAMKISHAN
|
1727003071WL036986
|
RAMKISHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24170220240430607
|
17/02/2024
|
ramlal
|
1727003071WL036986
|
ramlal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142336
|
|
ramlal
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24170220240430608
|
17/02/2024
|
babulal
|
1727003071WL036986
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142336
|
|
babulal
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-071-002/1507
(RAMGAD)
|
1727003071NRG24170220240430610
|
17/02/2024
|
govind
|
1727003071WL036986
|
govind
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142336
|
|
govind
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-071-002/1507
(RAMGAD)
|
1727003071NRG24170220240430611
|
17/02/2024
|
ramraj
|
1727003071WL036986
|
ramraj
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24170220240430612
|
17/02/2024
|
Rajbhanyadav
|
1727003071WL036986
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24170220240430613
|
17/02/2024
|
Bharti yadav
|
1727003071WL036986
|
Bharti yadav
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142336
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24170220240430616
|
17/02/2024
|
deepak
|
1727003071WL036986
|
deepak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
deepak
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24170220240430617
|
17/02/2024
|
babulal
|
1727003071WL036986
|
babulal
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
babulal
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24170220240430620
|
17/02/2024
|
monu
|
1727003071WL036986
|
monu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
monu
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24170220240430622
|
17/02/2024
|
sonu
|
1727003071WL036986
|
sonu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
sonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-069-001/8791
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430469
|
17/02/2024
|
pahalvan
|
1727003069WL036978
|
pahalvan
|
00048
|
BKID0009427
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
pahalvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24170220240431175
|
17/02/2024
|
Saurabh Kushwah
|
1727003048WL037016
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24170220240431176
|
17/02/2024
|
Hari Om
|
1727003048WL037016
|
Hari Om
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
HariOm
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24170220240431178
|
17/02/2024
|
Ram Singh
|
1727003048WL037016
|
Ram Singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-069-001/9849
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430470
|
17/02/2024
|
suraj singh
|
1727003069WL036978
|
suraj singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-069-001/9853
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430471
|
17/02/2024
|
chandan singh
|
1727003069WL036978
|
chandan singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
chandansingh
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-069-003/2224
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430473
|
17/02/2024
|
KAMLESH
|
1727003069WL036978
|
KAMLESH
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-069-001/9987
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430472
|
17/02/2024
|
prahlad singh kushwaha
|
1727003069WL036978
|
prahlad singh kushwaha
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
prahladsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-069-003/2783
(KHAJURIYA PATHHARI)
|
1727003069NRG24160220240430475
|
17/02/2024
|
pappi bai
|
1727003069WL036978
|
pappi bai
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24170220240430609
|
17/02/2024
|
gopal
|
1727003071WL036986
|
gopal
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24170220240430614
|
17/02/2024
|
bhupendra
|
1727003071WL036986
|
bhupendra
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303142336
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-071-003/1548
(RAMGAD)
|
1727003071NRG24170220240430615
|
17/02/2024
|
Bharat Kumar Ahirwar
|
1727003071WL036986
|
Bharat Kumar Ahirwar
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
BharatKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24170220240430618
|
17/02/2024
|
deepak rajpoot
|
1727003071WL036986
|
deepak rajpoot
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142336
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
32
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24170220240430619
|
17/02/2024
|
sangram
|
1727003071WL036986
|
sangram
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-034-001/106
(PAIRAKHEDI)
|
1727003034NRG24170220240430692
|
17/02/2024
|
buddha sahariya
|
1727003034WL036995
|
buddha sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
buddhasahariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-034-001/2057
(PAIRAKHEDI)
|
1727003034NRG24170220240430693
|
17/02/2024
|
khilan sahariya
|
1727003034WL036995
|
khilan sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
khilansahariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-034-001/2061
(PAIRAKHEDI)
|
1727003034NRG24170220240430694
|
17/02/2024
|
ram babu
|
1727003034WL036995
|
ram babu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24170220240430695
|
17/02/2024
|
mangal singh
|
1727003034WL036995
|
mangal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24170220240430696
|
17/02/2024
|
mohar bai
|
1727003034WL036995
|
mohar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-034-001/2208
(PAIRAKHEDI)
|
1727003034NRG24170220240430697
|
17/02/2024
|
guddibai
|
1727003034WL036995
|
guddibai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24170220240430698
|
17/02/2024
|
Kamal singh
|
1727003034WL036995
|
Kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24170220240430699
|
17/02/2024
|
Sangita sehariya
|
1727003034WL036995
|
Sangita sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142336
|
|
Sangitasehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-045-001/1166
(DEVLI)
|
1727003045NRG24170220240430562
|
17/02/2024
|
Fazeelat bee
|
1727003045WL036984
|
Fazeelat bee
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
13/04/2024
|
|
303142336
|
|
Fazeelatbee
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24170220240431177
|
17/02/2024
|
Chandrabhan singh
|
1727003048WL037016
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24170220240430621
|
17/02/2024
|
amit dubey
|
1727003071WL036986
|
amit dubey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24170220240430623
|
17/02/2024
|
sonu
|
1727003071WL036986
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24170220240430624
|
17/02/2024
|
santosh
|
1727003071WL036986
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24170220240430564
|
17/02/2024
|
Nanni bee
|
1727003045WL036984
|
Nanni bee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303142336
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-045-001/295261
(DEVLI)
|
1727003045NRG24170220240430563
|
17/02/2024
|
Ashiya bee
|
1727003045WL036984
|
Ashiya bee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303142336
|
|
Ashiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003036NRG24170220240431216
|
17/02/2024
|
SUKHVATI BAI
|
1727003036WL037019
|
SUKHVATI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142336
|
|
SUKHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24170220240431179
|
17/02/2024
|
Raghuveer
|
1727003048WL037016
|
Raghuveer
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
13/04/2024
|
|
303142336
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|