|
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-27-003-069-001/5503
(KHAJURIYA PATHHARI)
|
1727003000NRG24091020230252459
|
09/10/2023
|
SHEKHAR KUSHWAHA
|
1727003WL021288
|
SHEKHAR KUSHWAHA
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159190
|
|
SHEKHARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-009-004/50-A
(BASODA)
|
1727003009NRG24091020230252059
|
09/10/2023
|
safeeq miyan
|
1727003009WL021242
|
safeeq miyan
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306159190
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-069-001/5338
(KHAJURIYA PATHHARI)
|
1727003000NRG24091020230252458
|
09/10/2023
|
ravindra pal
|
1727003WL021288
|
ravindra pal
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
306159190
|
|
ravindrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-038-001/53
(BAJEER BADA)
|
1727003038NRG24091020230252359
|
09/10/2023
|
LAIK KHAN
|
1727003038WL021275
|
LAIK KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
LAIKKHAN
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-038-003/5010
(BAJEER BADA)
|
1727003038NRG24091020230252363
|
09/10/2023
|
pramod kumar
|
1727003038WL021275
|
pramod kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
pramodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-010-001/2044
(LACHAYARA)
|
1727003010NRG24091020230252049
|
09/10/2023
|
Vinod
|
1727003010WL021240
|
Vinod
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
09/11/2023
|
|
306159190
|
|
Vinod
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-025-004/39
(RAJPUR)
|
1727003025NRG24091020230252527
|
09/10/2023
|
manoj
|
1727003025WL021301
|
manoj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
manoj
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-028-002/1042
(JHAGARIYA)
|
1727003028NRG24091020230252471
|
09/10/2023
|
Manisha sen
|
1727003028WL021290
|
Manisha sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
Manishasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-033-004/2
(IASAKHEDI)
|
1727003033NRG24091020230252195
|
09/10/2023
|
RAGHUWAR
|
1727003033WL021258
|
RAGHUWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
RAGHUWAR
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-060-001/2205
(BHALBAMORA)
|
1727003000NRG24091020230252511
|
09/10/2023
|
daulat singh pal
|
1727003WL021297
|
daulat singh pal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306159190
|
|
daulatsinghpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_091023FTO_310891
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
442
|
|
2
|
KURWAI
|
MP1727003_091023FTO_310891
|
Central Bank Of India
|
CBIN0283487
|
AGASOD (BINA REFINARY)
|
1547
|
|
3
|
KURWAI
|
MP1727003_091023FTO_310891
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
442
|
|
4
|
KURWAI
|
MP1727003_091023FTO_310891
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
2652
|
|
5
|
KURWAI
|
MP1727003_091023FTO_310891
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
2873
|
|
6
|
KURWAI
|
MP1727003_091023FTO_310891
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
1326
|
|
7
|
KURWAI
|
MP1727003_091023FTO_310891
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIHORA
|
1326
|