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-27-003-070-003/516-C (BISLONI)
|
1727003070NRG24031020230245138
|
04/10/2023
|
prathavi singh
|
1727003070WL020457
|
prathavi singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343257
|
|
prathavisingh
|
(000000)
|
2
|
KURWAI
|
MP-27-003-075-003/321 (KANKAL KHEDI)
|
1727003075NRG24041020230245998
|
04/10/2023
|
Ram babu
|
1727003075WL020571
|
Ram babu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343257
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-034-001/2522 (PAIRAKHEDI)
|
1727003034NRG24041020230245671
|
04/10/2023
|
jitendra rathor
|
1727003034WL020525
|
jitendra rathor
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343257
|
|
jitendrarathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-074-002/8828-A (JAJPON)
|
1727003074NRG24031020230245251
|
04/10/2023
|
NAGMA BANO
|
1727003074WL020467
|
NAGMA BANO
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343257
|
|
NAGMABANO
|
(000000)
|
5
|
KURWAI
|
MP-27-003-075-003/6076 (KANKAL KHEDI)
|
1727003075NRG24041020230246002
|
04/10/2023
|
DALSINGH
|
1727003075WL020571
|
DALSINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343257
|
|
DALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-070-003/1226 (BISLONI)
|
1727003070NRG24031020230245137
|
04/10/2023
|
aniket
|
1727003070WL020457
|
aniket
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343257
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-011-001/1108 (PADOCHHA)
|
1727003011NRG24041020230245617
|
04/10/2023
|
Remsevak
|
1727003011WL020524
|
Remsevak
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343257
|
|
Remsevak
|
(000000)
|
8
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003011NRG24041020230245621
|
04/10/2023
|
Meharwan
|
1727003011WL020524
|
Meharwan
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343257
|
|
Meharwan
|
(000000)
|
9
|
KURWAI
|
MP-27-003-011-003/13294 (PADOCHHA)
|
1727003011NRG24041020230245622
|
04/10/2023
|
Bhajan
|
1727003011WL020524
|
Bhajan
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
09/11/2023
|
|
291343257
|
|
Bhajan
|
(000000)
|
10
|
KURWAI
|
MP-27-003-034-001/2104 (PAIRAKHEDI)
|
1727003034NRG24041020230245910
|
04/10/2023
|
Amit Lodhi
|
1727003034WL020557
|
Amit Lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343257
|
|
AmitLodhi
|
(000000)
|
11
|
KURWAI
|
MP-27-003-034-001/2539 (PAIRAKHEDI)
|
1727003034NRG24041020230245678
|
04/10/2023
|
Rameshwar Lodhi
|
1727003034WL020525
|
Rameshwar Lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343257
|
|
RameshwarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-045-001/141 (DEVLI)
|
1727003045NRG24041020230245544
|
04/10/2023
|
MAZHAR KHAN
|
1727003045WL020512
|
MAZHAR KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343257
|
|
MAZHARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-011-003/2125 (PADOCHHA)
|
1727003011NRG24041020230245628
|
04/10/2023
|
Sanjay Kevat
|
1727003011WL020524
|
Sanjay Kevat
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343257
|
|
SanjayKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|