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-27-003-030-004/189 (JARGUWA)
|
1727003030NRG24140620230090502
|
14/06/2023
|
khaima bai
|
1727003030WL004592
|
khaima bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
khaimabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-007-001/78-D (PATHARI)
|
1727003007NRG24140620230090868
|
14/06/2023
|
sohil qureshi
|
1727003007WL004601
|
sohil qureshi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
sohilqureshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-017-004/1852 (DHUWA)
|
1727003017NRG24130620230090254
|
14/06/2023
|
RAJESH SINGH WANSKAR
|
1727003017WL004579
|
RAJESH SINGH WANSKAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
RAJESHSINGHWANSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-007-001/19-B (PATHARI)
|
1727003007NRG24140620230090850
|
14/06/2023
|
chanchal kumar panthi
|
1727003007WL004601
|
chanchal kumar panthi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
chanchalkumarpanthi
|
(000000)
|
5
|
KURWAI
|
MP-27-003-007-001/23-D (PATHARI)
|
1727003007NRG24140620230090851
|
14/06/2023
|
shiva panthi
|
1727003007WL004601
|
shiva panthi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
shivapanthi
|
(000000)
|
6
|
KURWAI
|
MP-27-003-007-001/38-D (PATHARI)
|
1727003007NRG24140620230090854
|
14/06/2023
|
abhishek panthi
|
1727003007WL004601
|
abhishek panthi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
abhishekpanthi
|
(000000)
|
7
|
KURWAI
|
MP-27-003-007-001/529-C (PATHARI)
|
1727003007NRG24140620230090864
|
14/06/2023
|
aarif
|
1727003007WL004601
|
aarif
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
aarif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-004-002/183621 (KARAIYA)
|
1727003004NRG24130620230089971
|
14/06/2023
|
kesh kumari
|
1727003004WL004553
|
kesh kumari
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290673
|
|
keshkumari
|
(000000)
|
9
|
KURWAI
|
MP-27-003-004-002/5281 (KARAIYA)
|
1727003004NRG24130620230089983
|
14/06/2023
|
phool bai
|
1727003004WL004553
|
phool bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290673
|
|
phoolbai
|
(000000)
|
10
|
KURWAI
|
MP-27-003-030-004/188 (JARGUWA)
|
1727003030NRG24140620230090499
|
14/06/2023
|
lalsingh
|
1727003030WL004592
|
lalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
lalsingh
|
(000000)
|
11
|
KURWAI
|
MP-27-003-034-001/2071 (PAIRAKHEDI)
|
1727003000NRG24140620230091987
|
14/06/2023
|
arvindra
|
1727003WL004670
|
arvindra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
arvindra
|
(000000)
|
12
|
KURWAI
|
MP-27-003-034-001/2104 (PAIRAKHEDI)
|
1727003000NRG24140620230091992
|
14/06/2023
|
meera bai
|
1727003WL004670
|
meera bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
meerabai
|
(000000)
|
13
|
KURWAI
|
MP-27-003-034-001/2126 (PAIRAKHEDI)
|
1727003000NRG24140620230091997
|
14/06/2023
|
santi bai
|
1727003WL004670
|
santi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-054-001/458 (GUDAWAL)
|
1727003054NRG24130620230090008
|
14/06/2023
|
Mukesh
|
1727003054WL004561
|
Mukesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290673
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|