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-27-003-011-003/9796 (PADOCHHA)
|
1727003000NRG24250920230235577
|
25/09/2023
|
Sitaram
|
1727003WL019419
|
Sitaram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003000NRG24250920230235579
|
25/09/2023
|
Karan Singh Ahirwar
|
1727003WL019419
|
Karan Singh Ahirwar
|
00089
|
CBIN0281366
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427058
|
|
KaranSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-009-004/50-A (BASODA)
|
1727003009NRG24250920230235392
|
25/09/2023
|
safeeq miyan
|
1727003009WL019398
|
safeeq miyan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-019-001/24005 (BARWAI)
|
1727003019NRG24250920230236204
|
25/09/2023
|
Chandresh
|
1727003019WL019495
|
Chandresh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
10/11/2023
|
|
309427058
|
|
Chandresh
|
(000000)
|
5
|
KURWAI
|
MP-27-003-019-001/443 (BARWAI)
|
1727003019NRG24250920230236207
|
25/09/2023
|
Sunita bai
|
1727003019WL019495
|
Sunita bai
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
10/11/2023
|
|
309427058
|
|
Sunitabai
|
(000000)
|
6
|
KURWAI
|
MP-27-003-019-001/591 (BARWAI)
|
1727003019NRG24250920230236217
|
25/09/2023
|
AAADESH SEN
|
1727003019WL019495
|
AAADESH SEN
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
10/11/2023
|
|
309427058
|
|
AAADESHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-057-002/613 (DATAIRA)
|
1727003057NRG24240920230234619
|
25/09/2023
|
lachman
|
1727003057WL019318
|
lachman
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
309427058
|
|
lachman
|
(000000)
|
8
|
KURWAI
|
MP-27-003-057-002/622 (DATAIRA)
|
1727003057NRG24240920230234621
|
25/09/2023
|
bishan
|
1727003057WL019318
|
bishan
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
309427058
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-073-001/4444-A (BADOH)
|
1727003073NRG24230920230233845
|
25/09/2023
|
MAYURI
|
1727003073WL019215
|
MAYURI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427058
|
|
MAYURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-010-003/2071 (LACHAYARA)
|
1727003010NRG24250920230236141
|
25/09/2023
|
Ramratan
|
1727003010WL019487
|
Ramratan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
Ramratan
|
(000000)
|
11
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003011NRG24250920230235143
|
25/09/2023
|
Meharwan
|
1727003011WL019379
|
Meharwan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
Meharwan
|
(000000)
|
12
|
KURWAI
|
MP-27-003-011-003/13294 (PADOCHHA)
|
1727003011NRG24250920230235144
|
25/09/2023
|
Bhajan
|
1727003011WL019379
|
Bhajan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
Bhajan
|
(000000)
|
13
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003000NRG24250920230235580
|
25/09/2023
|
Anuradha
|
1727003WL019419
|
Anuradha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427058
|
|
Anuradha
|
(000000)
|
14
|
KURWAI
|
MP-27-003-016-001/8109151 (TEKOO)
|
1727003016NRG24250920230235625
|
25/09/2023
|
giraraj singh
|
1727003016WL019425
|
giraraj singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427058
|
|
girarajsingh
|
(000000)
|
15
|
KURWAI
|
MP-27-003-016-001/8109152 (TEKOO)
|
1727003016NRG24250920230235619
|
25/09/2023
|
rajbeer singh
|
1727003016WL019424
|
rajbeer singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
309427058
|
|
rajbeersingh
|
(000000)
|
16
|
KURWAI
|
MP-27-003-019-001/624 (BARWAI)
|
1727003019NRG24250920230236221
|
25/09/2023
|
RAJKUMAR
|
1727003019WL019495
|
RAJKUMAR
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
309427058
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-016-003/8109227 (TEKOO)
|
1727003016NRG24250920230235623
|
25/09/2023
|
Miththu ahirwar
|
1727003016WL019424
|
Miththu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
Miththuahirwar
|
(000000)
|
18
|
KURWAI
|
MP-27-003-020-001/89 (KHAJURIYAJAGIR)
|
1727003020NRG24250920230235975
|
25/09/2023
|
NARESH
|
1727003020WL019445
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-016-003/8109167 (TEKOO)
|
1727003016NRG24250920230235626
|
25/09/2023
|
Bablu sing
|
1727003016WL019425
|
Bablu sing
|
00697
|
BKID0MG7061
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309427058
|
|
Bablusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003000NRG24250920230235578
|
25/09/2023
|
Nanni Bai
|
1727003WL019419
|
Nanni Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
NanniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-011-003/2125 (PADOCHHA)
|
1727003011NRG24250920230235147
|
25/09/2023
|
Sanjay Kevat
|
1727003011WL019379
|
Sanjay Kevat
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427058
|
|
SanjayKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24286
|
24286
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KURWAI
|
MP1727003_250923FTO_288812
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
1326
|
2
|
KURWAI
|
MP1727003_250923FTO_288812
|
Central Bank Of India
|
CBIN0281366
|
BINA
|
1547
|
3
|
KURWAI
|
MP1727003_250923FTO_288812
|
Central Bank Of India
|
CBIN0283487
|
AGASOD (BINA REFINARY)
|
1326
|
4
|
KURWAI
|
MP1727003_250923FTO_288812
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
1326
|
5
|
KURWAI
|
MP1727003_250923FTO_288812
|
State Bank of India
|
SBIN0012184
|
MANDI BAMORA
|
2628
|
6
|
KURWAI
|
MP1727003_250923FTO_288812
|
State Bank of India
|
SBIN0017107
|
Pathari
|
884
|
7
|
KURWAI
|
MP1727003_250923FTO_288812
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
8398
|
8
|
KURWAI
|
MP1727003_250923FTO_288812
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
9
|
KURWAI
|
MP1727003_250923FTO_288812
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
1547
|
10
|
KURWAI
|
MP1727003_250923FTO_288812
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
1326
|
11
|
KURWAI
|
MP1727003_250923FTO_288812
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
1326
|