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-27-003-068-001/3671 (DHAMONIPURA)
|
1727003000NRG24121220230345804
|
12/12/2023
|
Bhupendra
|
1727003WL029183
|
Bhupendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
Bhupendra
|
(000000)
|
2
|
KURWAI
|
MP-27-003-068-001/54015 (DHAMONIPURA)
|
1727003068NRG24121220230344935
|
12/12/2023
|
rakesh kurami
|
1727003068WL029099
|
rakesh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
rakeshkurami
|
(000000)
|
3
|
KURWAI
|
MP-27-003-068-001/5570 (DHAMONIPURA)
|
1727003000NRG24121220230345810
|
12/12/2023
|
ghanshyam vishwakarama
|
1727003WL029183
|
ghanshyam vishwakarama
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
ghanshyamvishwakarama
|
(000000)
|
4
|
KURWAI
|
MP-27-003-068-001/5890 (DHAMONIPURA)
|
1727003068NRG24121220230344937
|
12/12/2023
|
prehelad kurmi
|
1727003068WL029099
|
prehelad kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
preheladkurmi
|
(000000)
|
5
|
KURWAI
|
MP-27-003-068-001/6059 (DHAMONIPURA)
|
1727003068NRG24121220230344952
|
12/12/2023
|
seema
|
1727003068WL029103
|
seema
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462425306
|
|
seema
|
(000000)
|
6
|
KURWAI
|
MP-27-003-068-002/4207 (DHAMONIPURA)
|
1727003068NRG24121220230344874
|
12/12/2023
|
parshottam
|
1727003068WL029093
|
parshottam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
parshottam
|
(000000)
|
7
|
KURWAI
|
MP-27-003-068-002/4223 (DHAMONIPURA)
|
1727003068NRG24121220230344875
|
12/12/2023
|
pramod kumar
|
1727003068WL029093
|
pramod kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
pramodkumar
|
(000000)
|
8
|
KURWAI
|
MP-27-003-073-001/2575 (BADOH)
|
1727003073NRG24121220230345768
|
12/12/2023
|
AASHIV
|
1727003073WL029180
|
AASHIV
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
AASHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-056-001/1002-A (KOSI)
|
1727003056NRG24121220230344854
|
12/12/2023
|
SACHENDRA GIR
|
1727003056WL029090
|
SACHENDRA GIR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462425306
|
|
SACHENDRAGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-068-001/909845 (DHAMONIPURA)
|
1727003068NRG24121220230344984
|
12/12/2023
|
Prabha
|
1727003068WL029106
|
Prabha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
Prabha
|
(000000)
|
11
|
KURWAI
|
MP-27-003-068-002/5914 (DHAMONIPURA)
|
1727003068NRG24121220230344988
|
12/12/2023
|
RAVI KUMAR
|
1727003068WL029106
|
RAVI KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-068-001/4587 (DHAMONIPURA)
|
1727003068NRG24121220230345007
|
12/12/2023
|
ARVIND
|
1727003068WL029109
|
ARVIND
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-037-001/32300 (MEHALUA)
|
1727003037NRG24121220230345485
|
12/12/2023
|
bhagvan singh
|
1727003037WL029149
|
bhagvan singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
29/02/2024
|
|
462425306
|
|
bhagvansingh
|
(000000)
|
14
|
KURWAI
|
MP-27-003-040-001/4433 (PITHOLI)
|
1727003040NRG24121220230345665
|
12/12/2023
|
bhanupratav
|
1727003040WL029161
|
bhanupratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
bhanupratav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-015-001/297-A (LAYARA)
|
1727003015NRG24121220230345791
|
12/12/2023
|
SHAVIR
|
1727003015WL029182
|
SHAVIR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
SHAVIR
|
(000000)
|
16
|
KURWAI
|
MP-27-003-015-001/95 (LAYARA)
|
1727003015NRG24121220230345797
|
12/12/2023
|
jaheer kha
|
1727003015WL029182
|
jaheer kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
jaheerkha
|
(000000)
|
17
|
KURWAI
|
MP-27-003-016-004/8109259 (TEKOO)
|
1727003016NRG24121220230344885
|
12/12/2023
|
AMIT
|
1727003016WL029094
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
29/02/2024
|
|
462425306
|
|
AMIT
|
(000000)
|
18
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24121220230345842
|
12/12/2023
|
SOURABH
|
1727003028WL029186
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
SOURABH
|
(000000)
|
19
|
KURWAI
|
MP-27-003-033-001/1723 (IASAKHEDI)
|
1727003033NRG24121220230345104
|
12/12/2023
|
parsottam
|
1727003033WL029123
|
parsottam
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
29/02/2024
|
|
462425306
|
|
parsottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-037-001/34486 (MEHALUA)
|
1727003037NRG24121220230345486
|
12/12/2023
|
DASHRATH
|
1727003037WL029149
|
DASHRATH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462425306
|
|
DASHRATH
|
(000000)
|
21
|
KURWAI
|
MP-27-003-037-001/34487 (MEHALUA)
|
1727003037NRG24121220230345487
|
12/12/2023
|
shivam
|
1727003037WL029149
|
shivam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462425306
|
|
shivam
|
(000000)
|
22
|
KURWAI
|
MP-27-003-037-001/34491 (MEHALUA)
|
1727003037NRG24121220230345490
|
12/12/2023
|
mukesh
|
1727003037WL029149
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462425306
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-015-001/302 (LAYARA)
|
1727003015NRG24121220230345793
|
12/12/2023
|
kurban kha
|
1727003015WL029182
|
kurban kha
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
kurbankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-046-001/7081 (SIRNOTA)
|
1727003000NRG24121220230345732
|
12/12/2023
|
NAVAL SINGH
|
1727003WL029175
|
NAVAL SINGH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-040-001/44145 (PITHOLI)
|
1727003040NRG24121220230345663
|
12/12/2023
|
Neelesh Sharma
|
1727003040WL029161
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462425306
|
|
NeeleshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KURWAI
|
MP1727003_121223FTO_386752
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
10387
|
2
|
KURWAI
|
MP1727003_121223FTO_386752
|
Central Bank Of India
|
CBIN0280740
|
MANDI BAMORA
|
1105
|
3
|
KURWAI
|
MP1727003_121223FTO_386752
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
2652
|
4
|
KURWAI
|
MP1727003_121223FTO_386752
|
State Bank of India
|
SBIN0000412
|
KHURAI
|
1326
|
5
|
KURWAI
|
MP1727003_121223FTO_386752
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
2210
|
6
|
KURWAI
|
MP1727003_121223FTO_386752
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
5304
|
7
|
KURWAI
|
MP1727003_121223FTO_386752
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
8
|
KURWAI
|
MP1727003_121223FTO_386752
|
Madhya Pradesh Gramin Bank
|
BKID0MG7067
|
Layra
|
1326
|
9
|
KURWAI
|
MP1727003_121223FTO_386752
|
Madhya Pradesh Gramin Bank
|
BKID0MG7068
|
Sihora-Vidisha
|
1326
|
10
|
KURWAI
|
MP1727003_121223FTO_386752
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHLUA CHOURAHA
|
1326
|