|
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-27-003-072-004/172
(BARKHEDA PATHARI)
|
1727003072NRG24160920230226420
|
17/09/2023
|
parves khan
|
1727003072WL018214
|
parves khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
parveskhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-072-003/39-A
(BARKHEDA PATHARI)
|
1727003072NRG24160920230226422
|
17/09/2023
|
DINESH PATERIYA
|
1727003072WL018215
|
DINESH PATERIYA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
DINESHPATERIYA
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-072-003/9401-C
(BARKHEDA PATHARI)
|
1727003072NRG24160920230226409
|
17/09/2023
|
salim
|
1727003072WL018213
|
salim
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24160920230226509
|
17/09/2023
|
bhagvan singh
|
1727003037WL018227
|
bhagvan singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544931
|
|
bhagvansingh
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-038-001/53
(BAJEER BADA)
|
1727003038NRG24160920230226914
|
17/09/2023
|
LAIK KHAN
|
1727003038WL018277
|
LAIK KHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544931
|
|
LAIKKHAN
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-038-003/5010
(BAJEER BADA)
|
1727003038NRG24160920230226918
|
17/09/2023
|
pramod kumar
|
1727003038WL018277
|
pramod kumar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544931
|
|
pramodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-066-004/85-A
(SIMARDHAN)
|
1727003066NRG24170920230227171
|
17/09/2023
|
Nagendra Rajput
|
1727003066WL018314
|
Nagendra Rajput
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
NagendraRajput
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-072-003/1655
(BARKHEDA PATHARI)
|
1727003072NRG24160920230226421
|
17/09/2023
|
rajesh
|
1727003072WL018215
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-035-002/769
(RUSIYA)
|
1727003035NRG24160920230226486
|
17/09/2023
|
MADAN
|
1727003035WL018223
|
MADAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544931
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24170920230227165
|
17/09/2023
|
Anurag singh
|
1727003066WL018314
|
Anurag singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-015-001/507-B
(LAYARA)
|
1727003015NRG24160920230226582
|
17/09/2023
|
asik kha
|
1727003015WL018240
|
asik kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544931
|
|
asikkha
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24160920230226390
|
17/09/2023
|
hashien
|
1727003060WL018208
|
hashien
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544931
|
|
hashien
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_170923FTO_269391
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
KURWAI
|
MP1727003_170923FTO_269391
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
2652
|
|
3
|
KURWAI
|
MP1727003_170923FTO_269391
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
3094
|
|
4
|
KURWAI
|
MP1727003_170923FTO_269391
|
State Bank of India
|
SBIN0017107
|
Pathari
|
2652
|
|
5
|
KURWAI
|
MP1727003_170923FTO_269391
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
1105
|
|
6
|
KURWAI
|
MP1727003_170923FTO_269391
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
7
|
KURWAI
|
MP1727003_170923FTO_269391
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LAYRA
|
1326
|
|
8
|
KURWAI
|
MP1727003_170923FTO_269391
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIHORA
|
221
|