|
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-27-003-068-002/4207
(DHAMONIPURA)
|
1727003068NRG24061120230294770
|
06/11/2023
|
parshottam
|
1727003068WL025130
|
parshottam
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
parshottam
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-068-002/4223
(DHAMONIPURA)
|
1727003068NRG24061120230294622
|
06/11/2023
|
pramod kumar
|
1727003068WL025115
|
pramod kumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
pramodkumar
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-068-002/6060-A
(DHAMONIPURA)
|
1727003068NRG24061120230294775
|
06/11/2023
|
ganpath
|
1727003068WL025131
|
ganpath
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
ganpath
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-068-002/7508
(DHAMONIPURA)
|
1727003068NRG24061120230294682
|
06/11/2023
|
CHATARBUJ
|
1727003068WL025120
|
CHATARBUJ
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
CHATARBUJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-068-002/5914
(DHAMONIPURA)
|
1727003068NRG24061120230294626
|
06/11/2023
|
RAVI KUMAR
|
1727003068WL025115
|
RAVI KUMAR
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
RAVIKUMAR
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-072-003/146-D
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295428
|
06/11/2023
|
Nikita yadav
|
1727003WL025198
|
Nikita yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
Nikitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-043-002/3004
(PEEKLON)
|
1727003043NRG24061120230295050
|
06/11/2023
|
Ganesh chidar
|
1727003043WL025148
|
Ganesh chidar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
Ganeshchidar
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24061120230295054
|
06/11/2023
|
manoj kumar
|
1727003043WL025148
|
manoj kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
manojkumar
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-043-002/4000
(PEEKLON)
|
1727003043NRG24061120230295055
|
06/11/2023
|
SALMAN
|
1727003043WL025148
|
SALMAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
SALMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003058NRG24061120230295047
|
06/11/2023
|
THANSINGH
|
1727003058WL025147
|
THANSINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
THANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-043-002/3501
(PEEKLON)
|
1727003043NRG24061120230295052
|
06/11/2023
|
rakesh sahu
|
1727003043WL025148
|
rakesh sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
rakeshsahu
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-043-002/5000
(PEEKLON)
|
1727003043NRG24061120230295057
|
06/11/2023
|
omprakash
|
1727003043WL025148
|
omprakash
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-029-003/211
(BHOURANSA)
|
1727003029NRG24061120230295076
|
06/11/2023
|
RAGHUVEER
|
1727003029WL025150
|
RAGHUVEER
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
RAGHUVEER
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-029-003/72
(BHOURANSA)
|
1727003029NRG24061120230295090
|
06/11/2023
|
asgar
|
1727003029WL025150
|
asgar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
asgar
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-029-003/90
(BHOURANSA)
|
1727003029NRG24061120230295091
|
06/11/2023
|
amit
|
1727003029WL025150
|
amit
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318578771
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-060-001/99983
(BHALBAMORA)
|
1727003060NRG24061120230294313
|
06/11/2023
|
abhishek
|
1727003060WL025085
|
abhishek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318578771
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-022-002/640
(FATEHPUR)
|
1727003022NRG24061120230295628
|
06/11/2023
|
naved khan
|
1727003022WL025219
|
naved khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318578771
|
|
navedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_061123FTO_347738
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
4420
|
|
2
|
KURWAI
|
MP1727003_061123FTO_347738
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
2210
|
|
3
|
KURWAI
|
MP1727003_061123FTO_347738
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
3978
|
|
4
|
KURWAI
|
MP1727003_061123FTO_347738
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
1326
|
|
5
|
KURWAI
|
MP1727003_061123FTO_347738
|
State Bank of India
|
SBIN0030076
|
BASODA
|
2652
|
|
6
|
KURWAI
|
MP1727003_061123FTO_347738
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3315
|
|
7
|
KURWAI
|
MP1727003_061123FTO_347738
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
663
|
|
8
|
KURWAI
|
MP1727003_061123FTO_347738
|
Madhya Pradesh Gramin Bank
|
BKID0MG7054
|
Mahlua Chouraha
|
1326
|