|
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-27-003-068-001/5890
(DHAMONIPURA)
|
1727003000NRG24221220230360189
|
22/12/2023
|
prehelad kurmi
|
1727003WL030398
|
prehelad kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
preheladkurmi
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-068-002/4207
(DHAMONIPURA)
|
1727003000NRG24221220230360206
|
22/12/2023
|
parshottam
|
1727003WL030398
|
parshottam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
parshottam
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-068-002/4223
(DHAMONIPURA)
|
1727003000NRG24221220230360207
|
22/12/2023
|
pramod kumar
|
1727003WL030398
|
pramod kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
pramodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-064-001/33243470
(DUDHABARI)
|
1727003064NRG24221220230360809
|
22/12/2023
|
Rakesh Ganesh
|
1727003064WL030445
|
Rakesh Ganesh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065884
|
|
RakeshGanesh
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003000NRG24221220230360193
|
22/12/2023
|
KRANTI BAI
|
1727003WL030398
|
KRANTI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
KRANTIBAI
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-068-001/909845
(DHAMONIPURA)
|
1727003000NRG24221220230360202
|
22/12/2023
|
Prabha
|
1727003WL030398
|
Prabha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24221220230360169
|
22/12/2023
|
TARANNUMBEE
|
1727003WL030396
|
TARANNUMBEE
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
TARANNUMBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-019-001/24005
(BARWAI)
|
1727003019NRG24221220230360319
|
22/12/2023
|
Chandresh
|
1727003019WL030407
|
Chandresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Chandresh
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-019-001/439
(BARWAI)
|
1727003019NRG24221220230360310
|
22/12/2023
|
Santosh
|
1727003019WL030406
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Santosh
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-019-001/440
(BARWAI)
|
1727003019NRG24221220230360311
|
22/12/2023
|
Bhupendra
|
1727003019WL030406
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Bhupendra
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-019-001/601
(BARWAI)
|
1727003019NRG24221220230360315
|
22/12/2023
|
Ghanshyan
|
1727003019WL030406
|
Ghanshyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Ghanshyan
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-042-001/4466
(BISHANPUR)
|
1727003000NRG24221220230360943
|
22/12/2023
|
sanjeev
|
1727003WL030458
|
sanjeev
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065884
|
|
sanjeev
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24221220230360176
|
22/12/2023
|
KHUSHBU BEE
|
1727003WL030396
|
KHUSHBU BEE
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
KHUSHBUBEE
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24221220230360174
|
22/12/2023
|
SHAMEEM AKHATAR
|
1727003WL030396
|
SHAMEEM AKHATAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
SHAMEEMAKHATAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24221220230360172
|
22/12/2023
|
AKRAMKHAN
|
1727003WL030396
|
AKRAMKHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
AKRAMKHAN
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24221220230360173
|
22/12/2023
|
Najra
|
1727003WL030396
|
Najra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Najra
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24221220230360175
|
22/12/2023
|
Sabnam
|
1727003WL030396
|
Sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065884
|
|
Sabnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-064-001/11-A
(DUDHABARI)
|
1727003064NRG24221220230360795
|
22/12/2023
|
Vikram singh
|
1727003064WL030445
|
Vikram singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065884
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-022-002/640
(FATEHPUR)
|
1727003022NRG24221220230359831
|
22/12/2023
|
naved khan
|
1727003022WL030359
|
naved khan
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065884
|
|
navedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-042-001/202648
(BISHANPUR)
|
1727003000NRG24221220230360938
|
22/12/2023
|
Bahid Khan
|
1727003WL030458
|
Bahid Khan
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065884
|
|
BahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_221223FTO_404306
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
3978
|
|
2
|
KURWAI
|
MP1727003_221223FTO_404306
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
3315
|
|
3
|
KURWAI
|
MP1727003_221223FTO_404306
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
1326
|
|
4
|
KURWAI
|
MP1727003_221223FTO_404306
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
8619
|
|
5
|
KURWAI
|
MP1727003_221223FTO_404306
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3978
|
|
6
|
KURWAI
|
MP1727003_221223FTO_404306
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
663
|
|
7
|
KURWAI
|
MP1727003_221223FTO_404306
|
Madhya Pradesh Gramin Bank
|
BKID0MG7054
|
Mahlua Chouraha
|
663
|
|
8
|
KURWAI
|
MP1727003_221223FTO_404306
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
663
|