|
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-27-003-033-002/1981
(IASAKHEDI)
|
1727003033NRG24030120240376074
|
03/01/2024
|
Mukesh Kumar
|
1727003033WL031749
|
Mukesh Kumar
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
13/03/2024
|
|
684041935
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-069-001/5337
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376220
|
03/01/2024
|
ajuddi
|
1727003069WL031775
|
ajuddi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
ajuddi
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-069-002/2726
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376222
|
03/01/2024
|
jeevan kurmi
|
1727003069WL031775
|
jeevan kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
jeevankurmi
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-069-002/7118
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376225
|
03/01/2024
|
govind kurmi
|
1727003069WL031775
|
govind kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
govindkurmi
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376227
|
03/01/2024
|
HIRALAL
|
1727003069WL031775
|
HIRALAL
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376228
|
03/01/2024
|
RAVINDRA
|
1727003069WL031775
|
RAVINDRA
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24030120240376389
|
03/01/2024
|
birjend
|
1727003018WL031791
|
birjend
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24030120240376391
|
03/01/2024
|
netram
|
1727003018WL031791
|
netram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24030120240376392
|
03/01/2024
|
guddi bai
|
1727003018WL031791
|
guddi bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24030120240376393
|
03/01/2024
|
umedi
|
1727003018WL031791
|
umedi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-069-001/6806
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376221
|
03/01/2024
|
Rajababoo
|
1727003069WL031775
|
Rajababoo
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
Rajababoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-069-002/3915
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376223
|
03/01/2024
|
raghuraj
|
1727003069WL031775
|
raghuraj
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-069-002/7423
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376226
|
03/01/2024
|
aniket
|
1727003069WL031775
|
aniket
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-069-002/8567
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376229
|
03/01/2024
|
Ajay Kurmi
|
1727003069WL031775
|
Ajay Kurmi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
AjayKurmi
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376230
|
03/01/2024
|
shailendr kurmi
|
1727003069WL031775
|
shailendr kurmi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24030120240376388
|
03/01/2024
|
uttam singh
|
1727003018WL031791
|
uttam singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24030120240376390
|
03/01/2024
|
otar singh
|
1727003018WL031791
|
otar singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24030120240376394
|
03/01/2024
|
selendra
|
1727003018WL031791
|
selendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24030120240376395
|
03/01/2024
|
ROHIT DANGI
|
1727003018WL031791
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684041935
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-032-001/16
(PANAWAR)
|
1727003032NRG24030120240376492
|
03/01/2024
|
veeran
|
1727003032WL031801
|
veeran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041935
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-032-001/5498
(PANAWAR)
|
1727003032NRG24030120240376493
|
03/01/2024
|
Sachin Kumar
|
1727003032WL031801
|
Sachin Kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041935
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-032-003/7551
(PANAWAR)
|
1727003032NRG24030120240376495
|
03/01/2024
|
PREETAM SINGH
|
1727003032WL031801
|
PREETAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041935
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-033-002/3163
(IASAKHEDI)
|
1727003033NRG24030120240376075
|
03/01/2024
|
arti lodhi
|
1727003033WL031749
|
arti lodhi
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-033-002/4547
(IASAKHEDI)
|
1727003033NRG24030120240376076
|
03/01/2024
|
arti lodhi
|
1727003033WL031749
|
arti lodhi
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-033-002/4583
(IASAKHEDI)
|
1727003033NRG24030120240376077
|
03/01/2024
|
ravindra
|
1727003033WL031749
|
ravindra
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KURWAI
|
MP-27-003-033-002/6996
(IASAKHEDI)
|
1727003033NRG24030120240376078
|
03/01/2024
|
bhuri bai
|
1727003033WL031749
|
bhuri bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURWAI
|
MP-27-003-033-002/8516
(IASAKHEDI)
|
1727003033NRG24030120240376079
|
03/01/2024
|
kavita bai
|
1727003033WL031749
|
kavita bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-033-002/9149
(IASAKHEDI)
|
1727003033NRG24030120240376080
|
03/01/2024
|
nikesh
|
1727003033WL031749
|
nikesh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24030120240376081
|
03/01/2024
|
MANOJ
|
1727003033WL031749
|
MANOJ
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
13/03/2024
|
|
684041935
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24030120240376082
|
03/01/2024
|
netu
|
1727003033WL031749
|
netu
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
netu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24030120240376084
|
03/01/2024
|
manju
|
1727003033WL031749
|
manju
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
13/03/2024
|
|
684041935
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24030120240376083
|
03/01/2024
|
shriram
|
1727003033WL031749
|
shriram
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/03/2024
|
|
684041935
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-069-002/4052
(KHAJURIYA PATHHARI)
|
1727003069NRG24030120240376224
|
03/01/2024
|
shreekant rai
|
1727003069WL031775
|
shreekant rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684041935
|
|
shreekantrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-032-002/8391
(PANAWAR)
|
1727003032NRG24030120240376494
|
03/01/2024
|
YASHVANT SINGH
|
1727003032WL031801
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041935
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|