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-27-003-062-001/1160 (CHHAPARA)
|
1727003062NRG24170820230198088
|
21/08/2023
|
neeraj
|
1727003062WL014513
|
neeraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
neeraj
|
(000000)
|
2
|
KURWAI
|
MP-27-003-072-003/2564 (BARKHEDA PATHARI)
|
1727003072NRG24210820230200680
|
21/08/2023
|
DHANSINGH
|
1727003072WL014905
|
DHANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-050-003/3510 (BARETHHA)
|
1727003000NRG24180820230199075
|
21/08/2023
|
VINEET KURMI
|
1727003WL014663
|
VINEET KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
VINEETKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-062-001/1201 (CHHAPARA)
|
1727003062NRG24170820230198083
|
21/08/2023
|
leela bai
|
1727003062WL014512
|
leela bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
leelabai
|
(000000)
|
5
|
KURWAI
|
MP-27-003-062-001/1236 (CHHAPARA)
|
1727003062NRG24170820230198084
|
21/08/2023
|
kallu
|
1727003062WL014512
|
kallu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
kallu
|
(000000)
|
6
|
KURWAI
|
MP-27-003-072-003/1994 (BARKHEDA PATHARI)
|
1727003072NRG24210820230200675
|
21/08/2023
|
SHAHRUKH KHA
|
1727003072WL014904
|
SHAHRUKH KHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
SHAHRUKHKHA
|
(000000)
|
7
|
KURWAI
|
MP-27-003-072-003/61-A (BARKHEDA PATHARI)
|
1727003072NRG24210820230200677
|
21/08/2023
|
KANHAIYA AHIRWAR
|
1727003072WL014904
|
KANHAIYA AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
KANHAIYAAHIRWAR
|
(000000)
|
8
|
KURWAI
|
MP-27-003-072-004/109-A (BARKHEDA PATHARI)
|
1727003072NRG24210820230200678
|
21/08/2023
|
rahees
|
1727003072WL014904
|
rahees
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
rahees
|
(000000)
|
9
|
KURWAI
|
MP-27-003-073-001/5576 (BADOH)
|
1727003073NRG24180820230199221
|
21/08/2023
|
Shanti bai
|
1727003073WL014689
|
Shanti bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
Shantibai
|
(000000)
|
10
|
KURWAI
|
MP-27-003-073-001/8796 (BADOH)
|
1727003073NRG24180820230199222
|
21/08/2023
|
rameshwar
|
1727003073WL014689
|
rameshwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-002-001/751 (CHHIRKHEDA)
|
1727003002NRG24210820230200738
|
21/08/2023
|
Ramswaroop singh
|
1727003002WL014912
|
Ramswaroop singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
Ramswaroopsingh
|
(000000)
|
12
|
KURWAI
|
MP-27-003-002-001/769 (CHHIRKHEDA)
|
1727003002NRG24210820230200709
|
21/08/2023
|
Nihal Singh
|
1727003002WL014909
|
Nihal Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
NihalSingh
|
(000000)
|
13
|
KURWAI
|
MP-27-003-002-001/801 (CHHIRKHEDA)
|
1727003002NRG24210820230200711
|
21/08/2023
|
Santosh Singh
|
1727003002WL014909
|
Santosh Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
SantoshSingh
|
(000000)
|
14
|
KURWAI
|
MP-27-003-002-001/807 (CHHIRKHEDA)
|
1727003002NRG24210820230200714
|
21/08/2023
|
CHANDRABHAN
|
1727003002WL014909
|
CHANDRABHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
CHANDRABHAN
|
(000000)
|
15
|
KURWAI
|
MP-27-003-002-001/809 (CHHIRKHEDA)
|
1727003002NRG24210820230200716
|
21/08/2023
|
VEER SINGH PRAJAPATI
|
1727003002WL014909
|
VEER SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796805722
|
|
VEERSINGHPRAJAPATI
|
(000000)
|
16
|
KURWAI
|
MP-27-003-040-001/4428 (PITHOLI)
|
1727003040NRG24190820230199994
|
21/08/2023
|
dharmendr singh
|
1727003040WL014793
|
dharmendr singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
dharmendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-057-004/712 (DATAIRA)
|
1727003057NRG24200820230200438
|
21/08/2023
|
shalendra
|
1727003057WL014868
|
shalendra
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
29/08/2023
|
|
796805722
|
|
shalendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-062-001/1356 (CHHAPARA)
|
1727003062NRG24170820230198086
|
21/08/2023
|
Ram pyari bai
|
1727003062WL014512
|
Ram pyari bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796805722
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-015-001/100-A (LAYARA)
|
1727003015NRG24180820230199119
|
21/08/2023
|
aslam kha
|
1727003015WL014667
|
aslam kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
aslamkha
|
(000000)
|
20
|
KURWAI
|
MP-27-003-029-003/463 (BHOURANSA)
|
1727003029NRG24180820230199668
|
21/08/2023
|
chandrev
|
1727003029WL014741
|
chandrev
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
chandrev
|
(000000)
|
21
|
KURWAI
|
MP-27-003-029-003/464 (BHOURANSA)
|
1727003029NRG24180820230199669
|
21/08/2023
|
nathan
|
1727003029WL014741
|
nathan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
nathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-015-001/507-B (LAYARA)
|
1727003015NRG24210820230200749
|
21/08/2023
|
asik kha
|
1727003015WL014915
|
asik kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
asikkha
|
(000000)
|
23
|
KURWAI
|
MP-27-003-038-001/650 (BAJEER BADA)
|
1727003038NRG24180820230199351
|
21/08/2023
|
mannu lal
|
1727003038WL014708
|
mannu lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796805722
|
|
mannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KURWAI
|
MP1727003_210823FTO_227974
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
2652
|
2
|
KURWAI
|
MP1727003_210823FTO_227974
|
Central Bank Of India
|
CBIN0280740
|
MANDI BAMORA
|
1326
|
3
|
KURWAI
|
MP1727003_210823FTO_227974
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
8840
|
4
|
KURWAI
|
MP1727003_210823FTO_227974
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
7072
|
5
|
KURWAI
|
MP1727003_210823FTO_227974
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
1314
|
6
|
KURWAI
|
MP1727003_210823FTO_227974
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
7
|
KURWAI
|
MP1727003_210823FTO_227974
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
3978
|
8
|
KURWAI
|
MP1727003_210823FTO_227974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
LAYRA
|
1326
|
9
|
KURWAI
|
MP1727003_210823FTO_227974
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHLUA CHOURAHA
|
1326
|