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)
|
1727003062NRG24071020230249750
|
09/10/2023
|
neeraj
|
1727003062WL020976
|
neeraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
neeraj
|
(000000)
|
2
|
KURWAI
|
MP-27-003-073-001/2012 (BADOH)
|
1727003073NRG24081020230250810
|
09/10/2023
|
KALPANA
|
1727003073WL021095
|
KALPANA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
KALPANA
|
(000000)
|
3
|
KURWAI
|
MP-27-003-073-001/3325 (BADOH)
|
1727003073NRG24081020230250822
|
09/10/2023
|
nikita
|
1727003073WL021095
|
nikita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
nikita
|
(000000)
|
4
|
KURWAI
|
MP-27-003-073-001/8394 (BADOH)
|
1727003073NRG24081020230250874
|
09/10/2023
|
SACHIN
|
1727003073WL021095
|
SACHIN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
SACHIN
|
(000000)
|
5
|
KURWAI
|
MP-27-003-073-001/9578 (BADOH)
|
1727003073NRG24081020230250894
|
09/10/2023
|
BHUPENDRA
|
1727003073WL021095
|
BHUPENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
BHUPENDRA
|
(000000)
|
6
|
KURWAI
|
MP-27-003-073-001/97607 (BADOH)
|
1727003073NRG24081020230250896
|
09/10/2023
|
BASANTILAL
|
1727003073WL021095
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
BASANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-073-001/4975 (BADOH)
|
1727003073NRG24081020230250839
|
09/10/2023
|
Siddhant
|
1727003073WL021095
|
Siddhant
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
Siddhant
|
(000000)
|
8
|
KURWAI
|
MP-27-003-073-001/7505 (BADOH)
|
1727003073NRG24081020230250864
|
09/10/2023
|
Chandani
|
1727003073WL021095
|
Chandani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
Chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-040-002/44115 (PITHOLI)
|
1727003000NRG24071020230249437
|
09/10/2023
|
RAJA PATHAN
|
1727003WL020944
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
09/11/2023
|
|
306685594
|
|
RAJAPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-039-002/4520 (MALA)
|
1727003039NRG24091020230251632
|
09/10/2023
|
PRAMOD SHARMA
|
1727003039WL021195
|
PRAMOD SHARMA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
PRAMODSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-073-001/2256 (BADOH)
|
1727003073NRG24081020230250813
|
09/10/2023
|
Chand miya
|
1727003073WL021095
|
Chand miya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
Chandmiya
|
(000000)
|
12
|
KURWAI
|
MP-27-003-073-001/29371 (BADOH)
|
1727003073NRG24081020230250821
|
09/10/2023
|
kamlesh
|
1727003073WL021095
|
kamlesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
kamlesh
|
(000000)
|
13
|
KURWAI
|
MP-27-003-073-001/52039 (BADOH)
|
1727003073NRG24081020230250845
|
09/10/2023
|
santosh
|
1727003073WL021095
|
santosh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
santosh
|
(000000)
|
14
|
KURWAI
|
MP-27-003-073-001/8211 (BADOH)
|
1727003073NRG24081020230250872
|
09/10/2023
|
mukesh kumar kushwah
|
1727003073WL021095
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306685594
|
|
mukeshkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-012-001/178426 (KANKAR)
|
1727003000NRG24071020230249597
|
09/10/2023
|
RAJENDRA KUMAR
|
1727003WL020966
|
RAJENDRA KUMAR
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
09/11/2023
|
|
306685594
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-060-001/99983 (BHALBAMORA)
|
1727003060NRG24091020230251623
|
09/10/2023
|
abhishek
|
1727003060WL021194
|
abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306685594
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-012-002/408 (KANKAR)
|
1727003000NRG24071020230249599
|
09/10/2023
|
MUKESH
|
1727003WL020966
|
MUKESH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306685594
|
|
MUKESH
|
(000000)
|
18
|
KURWAI
|
MP-27-003-060-001/7079 (BHALBAMORA)
|
1727003060NRG24091020230251619
|
09/10/2023
|
hashien
|
1727003060WL021194
|
hashien
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306685594
|
|
hashien
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KURWAI
|
MP1727003_091023FTO_309593
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
7956
|
2
|
KURWAI
|
MP1727003_091023FTO_309593
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
2652
|
3
|
KURWAI
|
MP1727003_091023FTO_309593
|
Punjab National Bank
|
PUNB0078700
|
MASOODPUR
|
663
|
4
|
KURWAI
|
MP1727003_091023FTO_309593
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
1326
|
5
|
KURWAI
|
MP1727003_091023FTO_309593
|
State Bank of India
|
SBIN0017107
|
Pathari
|
5304
|
6
|
KURWAI
|
MP1727003_091023FTO_309593
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
442
|
7
|
KURWAI
|
MP1727003_091023FTO_309593
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
8
|
KURWAI
|
MP1727003_091023FTO_309593
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
442
|
9
|
KURWAI
|
MP1727003_091023FTO_309593
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIHORA
|
1105
|