|
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-27-003-075-001/1-A
(KANKAL KHEDI)
|
1727003075NRG24150920230225790
|
16/09/2023
|
uday chandra
|
1727003075WL018138
|
uday chandra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566793
|
|
udaychandra
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-075-001/11112
(KANKAL KHEDI)
|
1727003075NRG24150920230225749
|
16/09/2023
|
Tularam
|
1727003075WL018136
|
Tularam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566793
|
|
Tularam
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-075-001/2-A
(KANKAL KHEDI)
|
1727003075NRG24150920230225750
|
16/09/2023
|
vinita
|
1727003075WL018136
|
vinita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566793
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-026-001/4401
(MADAUKHEDI)
|
1727003026NRG24150920230226215
|
16/09/2023
|
prem
|
1727003026WL018186
|
prem
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309566793
|
|
prem
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-026-003/1325
(MADAUKHEDI)
|
1727003026NRG24150920230226213
|
16/09/2023
|
MULLO
|
1727003026WL018185
|
MULLO
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309566793
|
|
MULLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-070-003/1226
(BISLONI)
|
1727003070NRG24150920230225975
|
16/09/2023
|
aniket
|
1727003070WL018155
|
aniket
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566793
|
|
aniket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-010-003/2071
(LACHAYARA)
|
1727003010NRG24150920230225967
|
16/09/2023
|
Ramratan
|
1727003010WL018152
|
Ramratan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566793
|
|
Ramratan
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-012-001/178336
(KANKAR)
|
1727003012NRG24150920230226325
|
16/09/2023
|
RAJ BAI
|
1727003012WL018200
|
RAJ BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566793
|
|
RAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-024-003/24367-A
(BEERPUR)
|
1727003024NRG24150920230225594
|
16/09/2023
|
gorelal
|
1727003024WL018113
|
gorelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309566793
|
|
gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|