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-27-003-061-003/105-B (MATHARAPUR)
|
1727003000NRG24051220230335912
|
05/12/2023
|
RAVINDRA
|
1727003WL028319
|
RAVINDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
RAVINDRA
|
(000000)
|
2
|
KURWAI
|
MP-27-003-068-001/54015 (DHAMONIPURA)
|
1727003068NRG24051220230335032
|
05/12/2023
|
rakesh kurami
|
1727003068WL028258
|
rakesh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
rakeshkurami
|
(000000)
|
3
|
KURWAI
|
MP-27-003-068-001/5890 (DHAMONIPURA)
|
1727003068NRG24051220230335093
|
05/12/2023
|
prehelad kurmi
|
1727003068WL028267
|
prehelad kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
preheladkurmi
|
(000000)
|
4
|
KURWAI
|
MP-27-003-068-001/6059 (DHAMONIPURA)
|
1727003068NRG24051220230335036
|
05/12/2023
|
seema
|
1727003068WL028258
|
seema
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
seema
|
(000000)
|
5
|
KURWAI
|
MP-27-003-068-002/4207 (DHAMONIPURA)
|
1727003068NRG24051220230334996
|
05/12/2023
|
parshottam
|
1727003068WL028253
|
parshottam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
parshottam
|
(000000)
|
6
|
KURWAI
|
MP-27-003-068-002/4223 (DHAMONIPURA)
|
1727003068NRG24051220230334973
|
05/12/2023
|
pramod kumar
|
1727003068WL028252
|
pramod kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
pramodkumar
|
(000000)
|
7
|
KURWAI
|
MP-27-003-068-002/7508 (DHAMONIPURA)
|
1727003068NRG24051220230335043
|
05/12/2023
|
CHATARBUJ
|
1727003068WL028258
|
CHATARBUJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
CHATARBUJ
|
(000000)
|
8
|
KURWAI
|
MP-27-003-073-001/2575 (BADOH)
|
1727003073NRG24041220230334633
|
05/12/2023
|
AASHIV
|
1727003073WL028222
|
AASHIV
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
AASHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-066-004/106-A (SIMARDHAN)
|
1727003066NRG24051220230335630
|
05/12/2023
|
VIVEK RAJPOOT
|
1727003066WL028304
|
VIVEK RAJPOOT
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320166249
|
|
VIVEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-056-001/1002-A (KOSI)
|
1727003056NRG24051220230335088
|
05/12/2023
|
SACHENDRA GIR
|
1727003056WL028266
|
SACHENDRA GIR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
SACHENDRAGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-068-001/3846 (DHAMONIPURA)
|
1727003068NRG24051220230335029
|
05/12/2023
|
Prabha bai
|
1727003068WL028258
|
Prabha bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
01/01/2024
|
|
320166249
|
|
Prabhabai
|
(000000)
|
12
|
KURWAI
|
MP-27-003-068-001/909845 (DHAMONIPURA)
|
1727003068NRG24051220230335059
|
05/12/2023
|
Prabha
|
1727003068WL028260
|
Prabha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Prabha
|
(000000)
|
13
|
KURWAI
|
MP-27-003-068-002/5914 (DHAMONIPURA)
|
1727003068NRG24051220230334978
|
05/12/2023
|
RAVI KUMAR
|
1727003068WL028252
|
RAVI KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
RAVIKUMAR
|
(000000)
|
14
|
KURWAI
|
MP-27-003-072-003/146-D (BARKHEDA PATHARI)
|
1727003072NRG24051220230335932
|
05/12/2023
|
Nikita yadav
|
1727003072WL028321
|
Nikita yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Nikitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-068-001/4587 (DHAMONIPURA)
|
1727003068NRG24051220230335030
|
05/12/2023
|
ARVIND
|
1727003068WL028258
|
ARVIND
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-019-001/24005 (BARWAI)
|
1727003019NRG24051220230334997
|
05/12/2023
|
Chandresh
|
1727003019WL028254
|
Chandresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Chandresh
|
(000000)
|
17
|
KURWAI
|
MP-27-003-019-001/439 (BARWAI)
|
1727003019NRG24051220230335003
|
05/12/2023
|
Santosh
|
1727003019WL028254
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Santosh
|
(000000)
|
18
|
KURWAI
|
MP-27-003-019-001/440 (BARWAI)
|
1727003019NRG24051220230335004
|
05/12/2023
|
Bhupendra
|
1727003019WL028254
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Bhupendra
|
(000000)
|
19
|
KURWAI
|
MP-27-003-019-001/551 (BARWAI)
|
1727003019NRG24051220230335010
|
05/12/2023
|
VIMLA BAI
|
1727003019WL028254
|
VIMLA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
VIMLABAI
|
(000000)
|
20
|
KURWAI
|
MP-27-003-019-001/601 (BARWAI)
|
1727003019NRG24051220230335013
|
05/12/2023
|
Ghanshyan
|
1727003019WL028254
|
Ghanshyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Ghanshyan
|
(000000)
|
21
|
KURWAI
|
MP-27-003-040-001/4433 (PITHOLI)
|
1727003040NRG24051220230335487
|
05/12/2023
|
bhanupratav
|
1727003040WL028293
|
bhanupratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
bhanupratav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-011-003/13294 (PADOCHHA)
|
1727003011NRG24041220230334603
|
05/12/2023
|
Bhajan
|
1727003011WL028220
|
Bhajan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
Bhajan
|
(000000)
|
23
|
KURWAI
|
MP-27-003-016-004/12110 (TEKOO)
|
1727003016NRG24041220230334587
|
05/12/2023
|
bhoora prajapati
|
1727003016WL028218
|
bhoora prajapati
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
320166249
|
|
bhooraprajapati
|
(000000)
|
24
|
KURWAI
|
MP-27-003-016-004/18173 (TEKOO)
|
1727003016NRG24041220230334589
|
05/12/2023
|
dashrath kevat
|
1727003016WL028218
|
dashrath kevat
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
320166249
|
|
dashrathkevat
|
(000000)
|
25
|
KURWAI
|
MP-27-003-016-004/8109259 (TEKOO)
|
1727003016NRG24041220230334593
|
05/12/2023
|
AMIT
|
1727003016WL028218
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
320166249
|
|
AMIT
|
(000000)
|
26
|
KURWAI
|
MP-27-003-023-002/4907 (NEHRA)
|
1727003000NRG24041220230334331
|
05/12/2023
|
PRMOD
|
1727003WL028201
|
PRMOD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
PRMOD
|
(000000)
|
27
|
KURWAI
|
MP-27-003-023-002/4907 (NEHRA)
|
1727003000NRG24041220230334332
|
05/12/2023
|
RACHNA
|
1727003WL028201
|
RACHNA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
RACHNA
|
(000000)
|
28
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24041220230334628
|
05/12/2023
|
SOURABH
|
1727003028WL028221
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
SOURABH
|
(000000)
|
29
|
KURWAI
|
MP-27-003-066-004/105-A (SIMARDHAN)
|
1727003066NRG24051220230335629
|
05/12/2023
|
ALOK AHIRWAR
|
1727003066WL028304
|
ALOK AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
ALOKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-011-003/2125 (PADOCHHA)
|
1727003011NRG24041220230334606
|
05/12/2023
|
Sanjay Kevat
|
1727003011WL028220
|
Sanjay Kevat
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
SanjayKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-040-001/44145 (PITHOLI)
|
1727003040NRG24051220230335485
|
05/12/2023
|
Neelesh Sharma
|
1727003040WL028293
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320166249
|
|
NeeleshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|