|
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-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24111220230344337
|
11/12/2023
|
Travani
|
1727003067WL029048
|
Travani
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
29/02/2024
|
|
462510148
|
|
Travani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-066-004/106-A
(SIMARDHAN)
|
1727003066NRG24111220230343968
|
11/12/2023
|
VIVEK RAJPOOT
|
1727003066WL029018
|
VIVEK RAJPOOT
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462510148
|
|
VIVEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-044-003/7870
(LETANI)
|
1727003044NRG24111220230344111
|
11/12/2023
|
javed khan
|
1727003044WL029024
|
javed khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462510148
|
|
javedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24111220230344299
|
11/12/2023
|
gyan singh
|
1727003037WL029046
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462510148
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-050-003/663
(BARETHHA)
|
1727003050NRG24081220230341255
|
11/12/2023
|
chen singh
|
1727003050WL028783
|
chen singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
chensingh
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-050-003/7514
(BARETHHA)
|
1727003000NRG24111220230343839
|
11/12/2023
|
Pradum singh
|
1727003WL029002
|
Pradum singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
Pradumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-063-001/8-D
(MANESHA)
|
1727003063NRG24111220230343506
|
11/12/2023
|
ramratan
|
1727003063WL028968
|
ramratan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-014-001/8433
(MALIYAKHEDI)
|
1727003014NRG24111220230343737
|
11/12/2023
|
Neelesh
|
1727003014WL028991
|
Neelesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
Neelesh
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-044-002/711
(LETANI)
|
1727003044NRG24111220230344087
|
11/12/2023
|
PONAM
|
1727003044WL029024
|
PONAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
PONAM
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-044-003/926
(LETANI)
|
1727003044NRG24111220230344113
|
11/12/2023
|
Isub khan
|
1727003044WL029024
|
Isub khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
Isubkhan
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-066-004/105-A
(SIMARDHAN)
|
1727003066NRG24111220230343967
|
11/12/2023
|
ALOK AHIRWAR
|
1727003066WL029018
|
ALOK AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462510148
|
|
ALOKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-049-004/101116
(SIRAWALI)
|
1727003000NRG24111220230344257
|
11/12/2023
|
GAFFAR KHAN
|
1727003WL029041
|
GAFFAR KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462510148
|
|
GAFFARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-024-002/37443
(BEERPUR)
|
1727003024NRG24111220230343478
|
11/12/2023
|
MAJBOOT SINGH
|
1727003024WL028965
|
MAJBOOT SINGH
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462510148
|
|
MAJBOOTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_111223FTO_385752
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
663
|
|
2
|
KURWAI
|
MP1727003_111223FTO_385752
|
Canara Bank
|
CNRB0004257
|
KHURAI
|
1326
|
|
3
|
KURWAI
|
MP1727003_111223FTO_385752
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
1326
|
|
4
|
KURWAI
|
MP1727003_111223FTO_385752
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
1105
|
|
5
|
KURWAI
|
MP1727003_111223FTO_385752
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
2652
|
|
6
|
KURWAI
|
MP1727003_111223FTO_385752
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
|
7
|
KURWAI
|
MP1727003_111223FTO_385752
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
5304
|
|
8
|
KURWAI
|
MP1727003_111223FTO_385752
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
1105
|
|
9
|
KURWAI
|
MP1727003_111223FTO_385752
|
Madhya Pradesh Gramin Bank
|
BKID0MG7054
|
Mahlua Chouraha
|
1547
|