|
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-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24200220240433604
|
20/02/2024
|
radhika
|
1727003007WL037252
|
radhika
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302800512
|
|
radhika
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1160
(CHHAPARA)
|
1727003062NRG24200220240434087
|
20/02/2024
|
neeraj
|
1727003062WL037315
|
neeraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
neeraj
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/2775
(BARKHEDA PATHARI)
|
1727003000NRG24200220240434065
|
20/02/2024
|
chand kha
|
1727003WL037312
|
chand kha
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302800512
|
|
chandkha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-016-004/8109246
(TEKOO)
|
1727003016NRG24200220240433672
|
20/02/2024
|
Savita Ahirwar
|
1727003016WL037264
|
Savita Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
SavitaAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-016-004/8109107
(TEKOO)
|
1727003016NRG24200220240433668
|
20/02/2024
|
chandrabhan singh dangi
|
1727003016WL037264
|
chandrabhan singh dangi
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
chandrabhansinghdangi
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-042-001/202616
(BISHANPUR)
|
1727003042NRG24200220240434152
|
20/02/2024
|
abhishek sen
|
1727003042WL037318
|
abhishek sen
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
abhisheksen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-007-001/6881-B
(PATHARI)
|
1727003007NRG24200220240433603
|
20/02/2024
|
bablu
|
1727003007WL037252
|
bablu
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302800512
|
|
bablu
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-062-001/1300
(CHHAPARA)
|
1727003062NRG24200220240434088
|
20/02/2024
|
SATENDRA
|
1727003062WL037315
|
SATENDRA
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
302800512
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-016-004/11
(TEKOO)
|
1727003016NRG24200220240433666
|
20/02/2024
|
PARASRAM
|
1727003016WL037264
|
PARASRAM
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-016-004/12305
(TEKOO)
|
1727003016NRG24200220240433667
|
20/02/2024
|
raja singh
|
1727003016WL037264
|
raja singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-016-004/8109109
(TEKOO)
|
1727003016NRG24200220240433670
|
20/02/2024
|
GUDDI BAI
|
1727003016WL037264
|
GUDDI BAI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24200220240433673
|
20/02/2024
|
RAVI DAS
|
1727003016WL037264
|
RAVI DAS
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24200220240433675
|
20/02/2024
|
RAJENDRA SINGH
|
1727003016WL037264
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302800512
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-016-004/8109262
(TEKOO)
|
1727003016NRG24200220240433678
|
20/02/2024
|
DINESH PRAJAPATI
|
1727003016WL037264
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302800512
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-042-001/1612
(BISHANPUR)
|
1727003042NRG24200220240434136
|
20/02/2024
|
shaheed khan
|
1727003042WL037318
|
shaheed khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
shaheedkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-042-001/2007
(BISHANPUR)
|
1727003042NRG24200220240434138
|
20/02/2024
|
NAFISH KHA
|
1727003042WL037318
|
NAFISH KHA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
NAFISHKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-042-001/2013
(BISHANPUR)
|
1727003042NRG24200220240434146
|
20/02/2024
|
kala bai
|
1727003042WL037318
|
kala bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24200220240433676
|
20/02/2024
|
AMIT
|
1727003016WL037264
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302800512
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24200220240433677
|
20/02/2024
|
RAJUDANGI
|
1727003016WL037264
|
RAJUDANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302800512
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-042-001/1965
(BISHANPUR)
|
1727003042NRG24200220240434137
|
20/02/2024
|
sanjeeda bi
|
1727003042WL037318
|
sanjeeda bi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
sanjeedabi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-042-001/2007
(BISHANPUR)
|
1727003042NRG24200220240434139
|
20/02/2024
|
RAHISH KHA
|
1727003042WL037318
|
RAHISH KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
RAHISHKHA
|
CANARA BANK(508532)
|
|
22
|
KURWAI
|
MP-27-003-042-001/2008
(BISHANPUR)
|
1727003042NRG24200220240434140
|
20/02/2024
|
AFSAR KHA
|
1727003042WL037318
|
AFSAR KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
AFSARKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-042-001/20097
(BISHANPUR)
|
1727003042NRG24200220240434142
|
20/02/2024
|
bhieyamiya
|
1727003042WL037318
|
bhieyamiya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
bhieyamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURWAI
|
MP-27-003-042-001/2010
(BISHANPUR)
|
1727003042NRG24200220240434143
|
20/02/2024
|
FEEROJ KHA
|
1727003042WL037318
|
FEEROJ KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
FEEROJKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-042-001/2010
(BISHANPUR)
|
1727003042NRG24200220240434144
|
20/02/2024
|
FIRDOSH KHA
|
1727003042WL037318
|
FIRDOSH KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
FIRDOSHKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-042-001/2013
(BISHANPUR)
|
1727003042NRG24200220240434145
|
20/02/2024
|
ram singh
|
1727003042WL037318
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURWAI
|
MP-27-003-042-001/2016
(BISHANPUR)
|
1727003042NRG24200220240434147
|
20/02/2024
|
raju
|
1727003042WL037318
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURWAI
|
MP-27-003-042-001/2017
(BISHANPUR)
|
1727003042NRG24200220240434148
|
20/02/2024
|
durgesh
|
1727003042WL037318
|
durgesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-042-001/2017
(BISHANPUR)
|
1727003042NRG24200220240434149
|
20/02/2024
|
radheshyam
|
1727003042WL037318
|
radheshyam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-042-001/202613
(BISHANPUR)
|
1727003042NRG24200220240434150
|
20/02/2024
|
DASHRATH
|
1727003042WL037318
|
DASHRATH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURWAI
|
MP-27-003-042-001/202613
(BISHANPUR)
|
1727003042NRG24200220240434151
|
20/02/2024
|
VIMLESH
|
1727003042WL037318
|
VIMLESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800512
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-016-002/1164
(TEKOO)
|
1727003016NRG24200220240433664
|
20/02/2024
|
Rahul ahirwar
|
1727003016WL037264
|
Rahul ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302800512
|
|
Rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KURWAI
|
MP-27-003-016-003/8109218
(TEKOO)
|
1727003016NRG24200220240433665
|
20/02/2024
|
Savit
|
1727003016WL037264
|
Savit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302800512
|
|
Savit
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KURWAI
|
MP-27-003-016-004/8109109
(TEKOO)
|
1727003016NRG24200220240433669
|
20/02/2024
|
prem das bairagi
|
1727003016WL037264
|
prem das bairagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302800512
|
|
premdasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KURWAI
|
MP-27-003-016-004/8109255
(TEKOO)
|
1727003016NRG24200220240433674
|
20/02/2024
|
RADHARAMAN
|
1727003016WL037264
|
RADHARAMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302800512
|
|
RADHARAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KURWAI
|
MP-27-003-020-001/113
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426318
|
20/02/2024
|
Girja
|
1727003020WL036539
|
Girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426319
|
20/02/2024
|
ANITA KATARIYA
|
1727003020WL036539
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KURWAI
|
MP-27-003-020-001/145
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426320
|
20/02/2024
|
Jasram
|
1727003020WL036539
|
Jasram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426321
|
20/02/2024
|
Keshar Bai
|
1727003020WL036539
|
Keshar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KURWAI
|
MP-27-003-020-001/163
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426322
|
20/02/2024
|
Madhu Rajput
|
1727003020WL036539
|
Madhu Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KURWAI
|
MP-27-003-020-001/168
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426323
|
20/02/2024
|
Madhu
|
1727003020WL036539
|
Madhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24130220240426324
|
20/02/2024
|
NEELAM
|
1727003020WL036539
|
NEELAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302800512
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KURWAI
|
MP-27-003-042-001/2008
(BISHANPUR)
|
1727003042NRG24200220240434141
|
20/02/2024
|
Anjum Bi
|
1727003042WL037318
|
Anjum Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
AnjumBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KURWAI
|
MP-27-003-042-001/202631
(BISHANPUR)
|
1727003042NRG24200220240434153
|
20/02/2024
|
Mangal Singh
|
1727003042WL037318
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KURWAI
|
MP-27-003-042-001/202633
(BISHANPUR)
|
1727003042NRG24200220240434154
|
20/02/2024
|
Bablu
|
1727003042WL037318
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KURWAI
|
MP-27-003-042-001/202639
(BISHANPUR)
|
1727003042NRG24200220240434155
|
20/02/2024
|
Pancham Adiwasi
|
1727003042WL037318
|
Pancham Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
PanchamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KURWAI
|
MP-27-003-042-001/202641
(BISHANPUR)
|
1727003042NRG24200220240434156
|
20/02/2024
|
Rangulam
|
1727003042WL037318
|
Rangulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
Rangulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KURWAI
|
MP-27-003-042-001/202643
(BISHANPUR)
|
1727003042NRG24200220240434157
|
20/02/2024
|
Juved Kha
|
1727003042WL037318
|
Juved Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
JuvedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KURWAI
|
MP-27-003-042-001/202651
(BISHANPUR)
|
1727003042NRG24200220240434158
|
20/02/2024
|
Aman Singh
|
1727003042WL037318
|
Aman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800512
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-016-004/8109246
(TEKOO)
|
1727003016NRG24200220240433671
|
20/02/2024
|
Golu
|
1727003016WL037264
|
Golu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800512
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|