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-27-003-017-002/16207-A (DHUWA)
|
1727003017NRG24040120240377524
|
04/01/2024
|
GUDDI BAI
|
1727003017WL031926
|
GUDDI BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-017-004/9109 (DHUWA)
|
1727003017NRG24040120240377544
|
04/01/2024
|
SHIVOM BHARGAV
|
1727003017WL031926
|
SHIVOM BHARGAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
SHIVOMBHARGAV
|
CANARA BANK(508532)
|
3
|
KURWAI
|
MP-27-003-025-001/10489 (RAJPUR)
|
1727003025NRG24040120240377324
|
04/01/2024
|
Pista bai
|
1727003025WL031901
|
Pista bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Pistabai
|
CANARA BANK(508532)
|
4
|
KURWAI
|
MP-27-003-025-001/209 (RAJPUR)
|
1727003025NRG24040120240377325
|
04/01/2024
|
ROOPESH
|
1727003025WL031901
|
ROOPESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
ROOPESH
|
CANARA BANK(508532)
|
5
|
KURWAI
|
MP-27-003-025-001/59 (RAJPUR)
|
1727003025NRG24040120240377329
|
04/01/2024
|
RAMKANYA BAI
|
1727003025WL031901
|
RAMKANYA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
RAMKANYABAI
|
CANARA BANK(508532)
|
6
|
KURWAI
|
MP-27-003-025-001/893 (RAJPUR)
|
1727003025NRG24040120240377331
|
04/01/2024
|
Kamlesh bai
|
1727003025WL031901
|
Kamlesh bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Kamleshbai
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-025-004/110 (RAJPUR)
|
1727003025NRG24040120240377333
|
04/01/2024
|
Sangeeta bai
|
1727003025WL031901
|
Sangeeta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-046-003/511 (SIRNOTA)
|
1727003046NRG24040120240377371
|
04/01/2024
|
NEELAM BAI
|
1727003046WL031904
|
NEELAM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
KURWAI
|
MP-27-003-058-004/30853 (UKAWADA)
|
1727003058NRG24040120240377608
|
04/01/2024
|
MISHRI LAL
|
1727003058WL031936
|
MISHRI LAL
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686385104
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-017-002/1210 (DHUWA)
|
1727003017NRG24040120240377523
|
04/01/2024
|
HUKUM SINGH
|
1727003017WL031926
|
HUKUM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
KURWAI
|
MP-27-003-017-002/2377 (DHUWA)
|
1727003017NRG24040120240377525
|
04/01/2024
|
Hariom Chidar
|
1727003017WL031926
|
Hariom Chidar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
HariomChidar
|
STATE BANK OF INDIA(508548)
|
12
|
KURWAI
|
MP-27-003-017-004/1048 (DHUWA)
|
1727003017NRG24040120240377535
|
04/01/2024
|
DINESH KUMAR AHIRWAR
|
1727003017WL031926
|
DINESH KUMAR AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
DINESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-017-004/7254 (DHUWA)
|
1727003017NRG24040120240377541
|
04/01/2024
|
RAMSHAKHI PAL
|
1727003017WL031926
|
RAMSHAKHI PAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
RAMSHAKHIPAL
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-017-004/9516 (DHUWA)
|
1727003017NRG24040120240377545
|
04/01/2024
|
RAGHVENDRA
|
1727003017WL031926
|
RAGHVENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-017-002/3581 (DHUWA)
|
1727003017NRG24040120240377526
|
04/01/2024
|
KANHAIYALAL
|
1727003017WL031926
|
KANHAIYALAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
KANHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
16
|
KURWAI
|
MP-27-003-025-001/103 (RAJPUR)
|
1727003025NRG24040120240377322
|
04/01/2024
|
Kalabai
|
1727003025WL031901
|
Kalabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-025-001/10489 (RAJPUR)
|
1727003025NRG24040120240377323
|
04/01/2024
|
narendra singh
|
1727003025WL031901
|
narendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
18
|
KURWAI
|
MP-27-003-025-001/227 (RAJPUR)
|
1727003025NRG24040120240377326
|
04/01/2024
|
Ram prasad
|
1727003025WL031901
|
Ram prasad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-025-001/451 (RAJPUR)
|
1727003025NRG24040120240377327
|
04/01/2024
|
Binod
|
1727003025WL031901
|
Binod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-025-001/59 (RAJPUR)
|
1727003025NRG24040120240377328
|
04/01/2024
|
neelam
|
1727003025WL031901
|
neelam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-025-001/893 (RAJPUR)
|
1727003025NRG24040120240377330
|
04/01/2024
|
Naresh singh
|
1727003025WL031901
|
Naresh singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Nareshsingh
|
BANK OF BARODA(606985)
|
22
|
KURWAI
|
MP-27-003-025-004/110 (RAJPUR)
|
1727003025NRG24040120240377332
|
04/01/2024
|
beerendra
|
1727003025WL031901
|
beerendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-025-004/25 (RAJPUR)
|
1727003025NRG24040120240377334
|
04/01/2024
|
avdhesh
|
1727003025WL031901
|
avdhesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686385104
|
A/c Blocked or Frozen
|
|
|
24
|
KURWAI
|
MP-27-003-025-004/25 (RAJPUR)
|
1727003025NRG24040120240377335
|
04/01/2024
|
Sunita bai
|
1727003025WL031901
|
Sunita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Sunitabai
|
HDFC BANK LTD(607152)
|
25
|
KURWAI
|
MP-27-003-025-004/66 (RAJPUR)
|
1727003025NRG24040120240377338
|
04/01/2024
|
Dasoda bai
|
1727003025WL031901
|
Dasoda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Dasodabai
|
HDFC BANK LTD(607152)
|
26
|
KURWAI
|
MP-27-003-025-004/66 (RAJPUR)
|
1727003025NRG24040120240377337
|
04/01/2024
|
mukesh
|
1727003025WL031901
|
mukesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-046-003/531 (SIRNOTA)
|
1727003046NRG24040120240377374
|
04/01/2024
|
hariom
|
1727003046WL031904
|
hariom
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-046-003/530 (SIRNOTA)
|
1727003046NRG24040120240377373
|
04/01/2024
|
VISHVJEET parihar
|
1727003046WL031904
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
29
|
KURWAI
|
MP-27-003-058-004/30720 (UKAWADA)
|
1727003058NRG24040120240377606
|
04/01/2024
|
pyarelal
|
1727003058WL031936
|
pyarelal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686385104
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-058-004/30827 (UKAWADA)
|
1727003058NRG24040120240377607
|
04/01/2024
|
kalyan singh
|
1727003058WL031936
|
kalyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686385104
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-025-004/59 (RAJPUR)
|
1727003025NRG24040120240377336
|
04/01/2024
|
Varsha
|
1727003025WL031901
|
Varsha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
KURWAI
|
MP-27-003-025-004/91 (RAJPUR)
|
1727003025NRG24040120240377339
|
04/01/2024
|
Mani bai
|
1727003025WL031901
|
Mani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
Manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KURWAI
|
MP-27-003-046-003/514 (SIRNOTA)
|
1727003046NRG24040120240377372
|
04/01/2024
|
MAYANK SAHU
|
1727003046WL031904
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686385104
|
|
MAYANKSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|