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-27-003-069-002/2810 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224636
|
14/09/2023
|
CHINTAMAN
|
1727003WL018012
|
CHINTAMAN
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-045-001/132 (DEVLI)
|
1727003000NRG24140920230224517
|
14/09/2023
|
Aarif khan
|
1727003WL017990
|
Aarif khan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-005-001/103955 (SHEKHAPUR)
|
1727003005NRG24120920230222288
|
14/09/2023
|
DEEPMALA
|
1727003005WL017719
|
DEEPMALA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
DEEPMALA
|
CANARA BANK(508532)
|
4
|
KURWAI
|
MP-27-003-006-003/4457 (DADOORAR)
|
1727003006NRG24140920230224469
|
14/09/2023
|
narendra
|
1727003006WL017985
|
narendra
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-051-001/910 (SIHORA)
|
1727003051NRG24140920230224415
|
14/09/2023
|
anil
|
1727003051WL017976
|
anil
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
21/09/2023
|
|
331312090
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-069-001/5337 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224632
|
14/09/2023
|
ajuddi
|
1727003WL018012
|
ajuddi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
ajuddi
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-069-001/9181 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224634
|
14/09/2023
|
RAMBABU
|
1727003WL018012
|
RAMBABU
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
RAMBABU
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-069-002/2726 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224635
|
14/09/2023
|
jeevan kurmi
|
1727003WL018012
|
jeevan kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
jeevankurmi
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-069-002/6760 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224639
|
14/09/2023
|
hargovind
|
1727003WL018012
|
hargovind
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
hargovind
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-069-002/6802 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224640
|
14/09/2023
|
prakash
|
1727003WL018012
|
prakash
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
prakash
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-069-002/7118 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224641
|
14/09/2023
|
govind kurmi
|
1727003WL018012
|
govind kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
govindkurmi
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-069-002/8011 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224643
|
14/09/2023
|
HIRALAL
|
1727003WL018012
|
HIRALAL
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
HIRALAL
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-069-002/8015 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224644
|
14/09/2023
|
RAVINDRA
|
1727003WL018012
|
RAVINDRA
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-069-002/9026 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224647
|
14/09/2023
|
rakesh kurmi
|
1727003WL018012
|
rakesh kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
rakeshkurmi
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-069-003/8787 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224648
|
14/09/2023
|
jitendra
|
1727003WL018012
|
jitendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-069-001/6806 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224633
|
14/09/2023
|
Rajababoo
|
1727003WL018012
|
Rajababoo
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
Rajababoo
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-069-002/3915 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224637
|
14/09/2023
|
raghuraj
|
1727003WL018012
|
raghuraj
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-069-002/7423 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224642
|
14/09/2023
|
aniket
|
1727003WL018012
|
aniket
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-069-002/8567 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224645
|
14/09/2023
|
Ajay Kurmi
|
1727003WL018012
|
Ajay Kurmi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
AjayKurmi
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-069-002/8950 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224646
|
14/09/2023
|
shailendr kurmi
|
1727003WL018012
|
shailendr kurmi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-005-002/103829 (SHEKHAPUR)
|
1727003005NRG24140920230224585
|
14/09/2023
|
ballu parihar
|
1727003005WL018004
|
ballu parihar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312090
|
|
balluparihar
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-005-002/104006 (SHEKHAPUR)
|
1727003005NRG24140920230224587
|
14/09/2023
|
Vinita bai
|
1727003005WL018004
|
Vinita bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312090
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-005-002/104008 (SHEKHAPUR)
|
1727003005NRG24140920230224588
|
14/09/2023
|
Mukul Vishwakarma
|
1727003005WL018004
|
Mukul Vishwakarma
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312090
|
|
MukulVishwakarma
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-005-002/6594 (SHEKHAPUR)
|
1727003005NRG24140920230224589
|
14/09/2023
|
rukmani
|
1727003005WL018004
|
rukmani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312090
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-012-002/364 (KANKAR)
|
1727003012NRG24140920230224567
|
14/09/2023
|
PUSHPENDRA
|
1727003012WL017998
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-063-003/114 (MANESHA)
|
1727003063NRG24140920230224579
|
14/09/2023
|
PARSHU
|
1727003063WL018001
|
PARSHU
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
21/09/2023
|
|
331312090
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-045-001/2264 (DEVLI)
|
1727003000NRG24140920230224519
|
14/09/2023
|
Bhura khan
|
1727003WL017990
|
Bhura khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
28
|
KURWAI
|
MP-27-003-045-004/12097-A (DEVLI)
|
1727003000NRG24140920230224521
|
14/09/2023
|
Bhag singh
|
1727003WL017990
|
Bhag singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
29
|
KURWAI
|
MP-27-003-055-001/204 (SHAHARWASA)
|
1727003055NRG24140920230224563
|
14/09/2023
|
Heeralal
|
1727003055WL017996
|
Heeralal
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-006-002/2396 (DADOORAR)
|
1727003006NRG24140920230224466
|
14/09/2023
|
ajab singh
|
1727003006WL017985
|
ajab singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KURWAI
|
MP-27-003-006-002/4648 (DADOORAR)
|
1727003006NRG24140920230224467
|
14/09/2023
|
PISTA BAI
|
1727003006WL017985
|
PISTA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-006-003/3030 (DADOORAR)
|
1727003006NRG24140920230224468
|
14/09/2023
|
naryan singh
|
1727003006WL017985
|
naryan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
naryansingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KURWAI
|
MP-27-003-006-003/8518 (DADOORAR)
|
1727003006NRG24140920230224470
|
14/09/2023
|
Nannu singh
|
1727003006WL017985
|
Nannu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331312090
|
|
Nannusingh
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-045-001/1507 (DEVLI)
|
1727003000NRG24140920230224518
|
14/09/2023
|
Saddam
|
1727003WL017990
|
Saddam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KURWAI
|
MP-27-003-045-004/8018 (DEVLI)
|
1727003000NRG24140920230224522
|
14/09/2023
|
Nanni bee
|
1727003WL017990
|
Nanni bee
|
00688
|
FINO0001446
|
558
|
558
|
Processed
|
21/09/2023
|
|
331312090
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-069-002/4052 (KHAJURIYA PATHHARI)
|
1727003000NRG24140920230224638
|
14/09/2023
|
shreekant rai
|
1727003WL018012
|
shreekant rai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/09/2023
|
|
331312090
|
|
shreekantrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-012-002/313 (KANKAR)
|
1727003012NRG24140920230224565
|
14/09/2023
|
Niran Singh
|
1727003012WL017998
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
KURWAI
|
MP-27-003-012-002/365 (KANKAR)
|
1727003012NRG24140920230224568
|
14/09/2023
|
Narayan Singh
|
1727003012WL017998
|
Narayan Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-014-001/8219 (MALIYAKHEDI)
|
1727003014NRG24140920230224427
|
14/09/2023
|
vijay
|
1727003014WL017978
|
vijay
|
00697
|
BKID0MG7067
|
442
|
442
|
Processed
|
21/09/2023
|
|
331312090
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-005-002/103920 (SHEKHAPUR)
|
1727003005NRG24140920230224586
|
14/09/2023
|
shukhram vishwakarma
|
1727003005WL018004
|
shukhram vishwakarma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331312090
|
|
shukhramvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
KURWAI
|
MP-27-003-012-002/401 (KANKAR)
|
1727003012NRG24140920230224569
|
14/09/2023
|
VEERENDRA
|
1727003012WL017998
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331312090
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40117
|
40117
|
|
|
|
|
|
|
|