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-27-003-007-001/2497-D (PATHARI)
|
1727003007NRG24240720230174189
|
24/07/2023
|
irfan
|
1727003007WL011059
|
irfan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
irfan
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-007-001/3377-D (PATHARI)
|
1727003007NRG24240720230174191
|
24/07/2023
|
muina
|
1727003007WL011059
|
muina
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
muina
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/420-A (PATHARI)
|
1727003007NRG24240720230174166
|
24/07/2023
|
samina bee
|
1727003007WL011058
|
samina bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
saminabee
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-007-001/4977-D (PATHARI)
|
1727003007NRG24240720230174171
|
24/07/2023
|
mehnaj
|
1727003007WL011058
|
mehnaj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
mehnaj
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-007-001/6791-D (PATHARI)
|
1727003007NRG24240720230174176
|
24/07/2023
|
naheem
|
1727003007WL011058
|
naheem
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
naheem
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-007-001/7492-D (PATHARI)
|
1727003007NRG24240720230174227
|
24/07/2023
|
mo saddam
|
1727003007WL011059
|
mo saddam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
mosaddam
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-007-001/8323-D (PATHARI)
|
1727003007NRG24240720230174181
|
24/07/2023
|
amir
|
1727003007WL011058
|
amir
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
KURWAI
|
MP-27-003-062-001/1124 (CHHAPARA)
|
1727003062NRG24240720230174452
|
24/07/2023
|
sonu
|
1727003062WL011097
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
sonu
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-062-001/1147 (CHHAPARA)
|
1727003062NRG24240720230174453
|
24/07/2023
|
santosh
|
1727003062WL011097
|
santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
santosh
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-062-001/745 (CHHAPARA)
|
1727003062NRG24240720230174455
|
24/07/2023
|
RAJENDRA
|
1727003062WL011097
|
RAJENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-062-001/746 (CHHAPARA)
|
1727003062NRG24240720230174456
|
24/07/2023
|
PUSHPENDR
|
1727003062WL011097
|
PUSHPENDR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
PUSHPENDR
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-062-001/749 (CHHAPARA)
|
1727003062NRG24240720230174457
|
24/07/2023
|
RAMBAI
|
1727003062WL011097
|
RAMBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
RAMBAI
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-062-001/773 (CHHAPARA)
|
1727003062NRG24240720230174458
|
24/07/2023
|
vinita
|
1727003062WL011097
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207700138
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KURWAI
|
MP-27-003-062-001/796 (CHHAPARA)
|
1727003062NRG24240720230174461
|
24/07/2023
|
arti
|
1727003062WL011097
|
arti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
arti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-007-001/83-D (PATHARI)
|
1727003007NRG24240720230174180
|
24/07/2023
|
mefooj
|
1727003007WL011058
|
mefooj
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
mefooj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-032-002/1250 (PANAWAR)
|
1727003032NRG24230720230173605
|
24/07/2023
|
SATYAM RAJPOOT
|
1727003032WL010987
|
SATYAM RAJPOOT
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207700138
|
|
SATYAMRAJPOOT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-045-003/146 (DEVLI)
|
1727003045NRG24240720230174288
|
24/07/2023
|
Lambardar
|
1727003045WL011071
|
Lambardar
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
Lambardar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-007-001/39 (PATHARI)
|
1727003007NRG24240720230174162
|
24/07/2023
|
sher singh
|
1727003007WL011058
|
sher singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-007-001/41-D (PATHARI)
|
1727003007NRG24240720230174165
|
24/07/2023
|
sangeeta
|
1727003007WL011058
|
sangeeta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
sangeeta
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-007-001/43-D (PATHARI)
|
1727003007NRG24240720230174167
|
24/07/2023
|
vishal kumar
|
1727003007WL011058
|
vishal kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
vishalkumar
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-007-001/47 (PATHARI)
|
1727003007NRG24240720230174169
|
24/07/2023
|
gyan bai
|
1727003007WL011058
|
gyan bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
gyanbai
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-007-001/85-D (PATHARI)
|
1727003007NRG24240720230174182
|
24/07/2023
|
inamoolhasan
|
1727003007WL011058
|
inamoolhasan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
inamoolhasan
|
INDIAN BANK(607105)
|
23
|
KURWAI
|
MP-27-003-062-001/777 (CHHAPARA)
|
1727003062NRG24240720230174459
|
24/07/2023
|
DEEPAK
|
1727003062WL011097
|
DEEPAK
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
DEEPAK
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-074-001/50586 (JAJPON)
|
1727003074NRG24240720230174293
|
24/07/2023
|
RISHI LODHI
|
1727003074WL011072
|
RISHI LODHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
RISHILODHI
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-074-001/7988-A (JAJPON)
|
1727003074NRG24240720230174294
|
24/07/2023
|
LAXMI BAI
|
1727003074WL011072
|
LAXMI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-074-001/8749-A (JAJPON)
|
1727003074NRG24240720230174295
|
24/07/2023
|
Pooja Yadav
|
1727003074WL011072
|
Pooja Yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
PoojaYadav
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-074-002/6216-A (JAJPON)
|
1727003074NRG24240720230174297
|
24/07/2023
|
SHABANA BEE
|
1727003074WL011072
|
SHABANA BEE
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207700138
|
|
SHABANABEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-003-001/1015184 (DHARUKHEDI)
|
1727003003NRG24240720230175305
|
24/07/2023
|
ramvati bai
|
1727003003WL011216
|
ramvati bai
|
00415
|
SBIN0007729
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207700138
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-003-001/99549-A (DHARUKHEDI)
|
1727003003NRG24240720230175306
|
24/07/2023
|
Munshilal
|
1727003003WL011216
|
Munshilal
|
00415
|
SBIN0007729
|
408
|
408
|
Processed
|
28/07/2023
|
|
207700138
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-003-002/1015259 (DHARUKHEDI)
|
1727003003NRG24240720230175307
|
24/07/2023
|
sunno bai
|
1727003003WL011216
|
sunno bai
|
00415
|
SBIN0007729
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207700138
|
|
sunnobai
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-044-001/389 (LETANI)
|
1727003000NRG24240720230175250
|
24/07/2023
|
arti dangi
|
1727003WL011207
|
arti dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
artidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-045-001/138 (DEVLI)
|
1727003045NRG24240720230174287
|
24/07/2023
|
Anish
|
1727003045WL011071
|
Anish
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
Anish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-007-001/199-D (PATHARI)
|
1727003007NRG24240720230174188
|
24/07/2023
|
munni
|
1727003007WL011059
|
munni
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207700138
|
|
munni
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-007-001/3-D (PATHARI)
|
1727003007NRG24240720230174159
|
24/07/2023
|
shahrukh manshuri
|
1727003007WL011058
|
shahrukh manshuri
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
shahrukhmanshuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
KURWAI
|
MP-27-003-007-001/3235-A (PATHARI)
|
1727003007NRG24240720230174160
|
24/07/2023
|
irsad
|
1727003007WL011058
|
irsad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
irsad
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-007-001/47-B (PATHARI)
|
1727003007NRG24240720230174170
|
24/07/2023
|
mamta
|
1727003007WL011058
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-007-001/56-D (PATHARI)
|
1727003007NRG24240720230174174
|
24/07/2023
|
radha bai rajak
|
1727003007WL011058
|
radha bai rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-007-001/75-D (PATHARI)
|
1727003007NRG24240720230174178
|
24/07/2023
|
firoj sha
|
1727003007WL011058
|
firoj sha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-062-001/743 (CHHAPARA)
|
1727003062NRG24240720230174454
|
24/07/2023
|
SATISH
|
1727003062WL011097
|
SATISH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-062-001/795 (CHHAPARA)
|
1727003062NRG24240720230174460
|
24/07/2023
|
priyanka
|
1727003062WL011097
|
priyanka
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-074-002/116-A (JAJPON)
|
1727003074NRG24240720230174296
|
24/07/2023
|
KHILAN SINGH AHIRWAR
|
1727003074WL011072
|
KHILAN SINGH AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207700138
|
|
KHILANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-003-002/94870 (DHARUKHEDI)
|
1727003003NRG24240720230175308
|
24/07/2023
|
guddi bai
|
1727003003WL011216
|
guddi bai
|
00415
|
SBIN0030078
|
408
|
408
|
Processed
|
28/07/2023
|
|
207700138
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-015-001/218-D (LAYARA)
|
1727003000NRG24240720230175315
|
24/07/2023
|
Rmesh kumar
|
1727003WL011219
|
Rmesh kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
Rmeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KURWAI
|
MP-27-003-016-003/1175 (TEKOO)
|
1727003016NRG24240720230175184
|
24/07/2023
|
shyam lal sahu
|
1727003016WL011200
|
shyam lal sahu
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207700138
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-016-003/8109183 (TEKOO)
|
1727003016NRG24240720230175186
|
24/07/2023
|
MOHAN PRASAD KATARE
|
1727003016WL011200
|
MOHAN PRASAD KATARE
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207700138
|
|
MOHANPRASADKATARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
46
|
KURWAI
|
MP-27-003-032-002/1947 (PANAWAR)
|
1727003032NRG24220720230172827
|
24/07/2023
|
SHIVAM RAJPUT
|
1727003032WL010899
|
SHIVAM RAJPUT
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/07/2023
|
|
207700138
|
|
SHIVAMRAJPUT
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-062-001/960 (CHHAPARA)
|
1727003062NRG24240720230174462
|
24/07/2023
|
mahendra
|
1727003062WL011097
|
mahendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6817
|
6817
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-032-001/9306 (PANAWAR)
|
1727003000NRG24240720230175317
|
24/07/2023
|
DEVENDRA
|
1727003WL011220
|
DEVENDRA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
49
|
KURWAI
|
MP-27-003-032-001/9306 (PANAWAR)
|
1727003000NRG24240720230175320
|
24/07/2023
|
SHER SINGH
|
1727003WL011220
|
SHER SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-032-001/9306 (PANAWAR)
|
1727003000NRG24240720230175318
|
24/07/2023
|
BHAAGVATI BAI
|
1727003WL011220
|
BHAAGVATI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
BHAAGVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
KURWAI
|
MP-27-003-032-001/9306 (PANAWAR)
|
1727003000NRG24240720230175319
|
24/07/2023
|
KUWAR BAI
|
1727003WL011220
|
KUWAR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207700138
|
|
KUWARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64957
|
64957
|
|
|
|
|
|
|
|