|
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-27-003-067-004/3548-D
(VANDRAWATHHA)
|
1727003000NRG24180120240395293
|
18/01/2024
|
Gagan singh
|
1727003WL033749
|
Gagan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Gagansingh
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-067-004/4
(VANDRAWATHHA)
|
1727003000NRG24180120240395295
|
18/01/2024
|
Ramkesh
|
1727003WL033749
|
Ramkesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-067-004/4
(VANDRAWATHHA)
|
1727003000NRG24180120240395296
|
18/01/2024
|
Sahodra bai
|
1727003WL033749
|
Sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Sahodrabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-069-002/2810
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395414
|
18/01/2024
|
CHINTAMAN
|
1727003069WL033760
|
CHINTAMAN
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-069-001/5337
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395411
|
18/01/2024
|
ajuddi
|
1727003069WL033760
|
ajuddi
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
ajuddi
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-069-002/2726
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395413
|
18/01/2024
|
jeevan kurmi
|
1727003069WL033760
|
jeevan kurmi
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
jeevankurmi
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-069-002/7118
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395417
|
18/01/2024
|
govind kurmi
|
1727003069WL033760
|
govind kurmi
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
govindkurmi
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395419
|
18/01/2024
|
HIRALAL
|
1727003069WL033760
|
HIRALAL
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395420
|
18/01/2024
|
RAVINDRA
|
1727003069WL033760
|
RAVINDRA
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-075-001/7331
(KANKAL KHEDI)
|
1727003075NRG24180120240395405
|
18/01/2024
|
Suresh
|
1727003075WL033758
|
Suresh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Suresh
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-075-003/6069
(KANKAL KHEDI)
|
1727003075NRG24180120240395407
|
18/01/2024
|
Bheekam
|
1727003075WL033758
|
Bheekam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Bheekam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
KURWAI
|
MP-27-003-075-003/930
(KANKAL KHEDI)
|
1727003075NRG24180120240395409
|
18/01/2024
|
param
|
1727003075WL033758
|
param
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
param
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-075-003/946
(KANKAL KHEDI)
|
1727003075NRG24180120240395410
|
18/01/2024
|
Rambabu
|
1727003075WL033759
|
Rambabu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Rambabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-067-004/3547-B
(VANDRAWATHHA)
|
1727003000NRG24180120240395291
|
18/01/2024
|
Madhvi rajpoot
|
1727003WL033749
|
Madhvi rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Madhvirajpoot
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-067-004/3547-B
(VANDRAWATHHA)
|
1727003000NRG24180120240395290
|
18/01/2024
|
Mahindra
|
1727003WL033749
|
Mahindra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Mahindra
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-067-004/3547-C
(VANDRAWATHHA)
|
1727003000NRG24180120240395292
|
18/01/2024
|
Pavan rajput
|
1727003WL033749
|
Pavan rajput
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Pavanrajput
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-067-004/3548-D
(VANDRAWATHHA)
|
1727003000NRG24180120240395294
|
18/01/2024
|
Uma bai
|
1727003WL033749
|
Uma bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Umabai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-069-001/6806
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395412
|
18/01/2024
|
Rajababoo
|
1727003069WL033760
|
Rajababoo
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
Rajababoo
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-069-002/3915
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395415
|
18/01/2024
|
raghuraj
|
1727003069WL033760
|
raghuraj
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-069-002/7423
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395418
|
18/01/2024
|
aniket
|
1727003069WL033760
|
aniket
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-069-002/8567
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395421
|
18/01/2024
|
Ajay Kurmi
|
1727003069WL033760
|
Ajay Kurmi
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
AjayKurmi
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395422
|
18/01/2024
|
shailendr kurmi
|
1727003069WL033760
|
shailendr kurmi
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-075-003/6099
(KANKAL KHEDI)
|
1727003075NRG24180120240395408
|
18/01/2024
|
Hari singh
|
1727003075WL033758
|
Hari singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-075-003/5001
(KANKAL KHEDI)
|
1727003075NRG24180120240395406
|
18/01/2024
|
Varelal
|
1727003075WL033758
|
Varelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691274
|
|
Varelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-069-002/4052
(KHAJURIYA PATHHARI)
|
1727003069NRG24180120240395416
|
18/01/2024
|
shreekant rai
|
1727003069WL033760
|
shreekant rai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742691274
|
|
shreekantrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|