|
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-27-003-062-001/1160
(CHHAPARA)
|
1727003062NRG24101120230301852
|
12/11/2023
|
neeraj
|
1727003062WL025667
|
neeraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
neeraj
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-073-001/2012
(BADOH)
|
1727003073NRG24111120230303887
|
12/11/2023
|
KALPANA
|
1727003073WL025806
|
KALPANA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
KALPANA
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003073NRG24111120230303899
|
12/11/2023
|
nikita
|
1727003073WL025806
|
nikita
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
nikita
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-073-001/8394
(BADOH)
|
1727003073NRG24111120230303951
|
12/11/2023
|
SACHIN
|
1727003073WL025806
|
SACHIN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
SACHIN
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-073-001/9578
(BADOH)
|
1727003073NRG24111120230303971
|
12/11/2023
|
BHUPENDRA
|
1727003073WL025806
|
BHUPENDRA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
BHUPENDRA
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24111120230303973
|
12/11/2023
|
BASANTILAL
|
1727003073WL025806
|
BASANTILAL
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
BASANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-034-001/2522
(PAIRAKHEDI)
|
1727003034NRG24101120230302277
|
12/11/2023
|
jitendra rathor
|
1727003034WL025695
|
jitendra rathor
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
jitendrarathor
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-044-003/7870
(LETANI)
|
1727003044NRG24101120230303241
|
12/11/2023
|
javed khan
|
1727003044WL025757
|
javed khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
javedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24111120230304139
|
12/11/2023
|
GULAB SINGH
|
1727003061WL025819
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
GULABSINGH
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-065-002/2342
(BABAIKHURDA)
|
1727003065NRG24101120230302610
|
12/11/2023
|
Ajay Kurmi
|
1727003065WL025724
|
Ajay Kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
AjayKurmi
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-069-001/7384
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301491
|
12/11/2023
|
mohani
|
1727003069WL025640
|
mohani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
mohani
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-072-003/146-D
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304103
|
12/11/2023
|
Nikita yadav
|
1727003072WL025816
|
Nikita yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Nikitayadav
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-073-001/4975
(BADOH)
|
1727003073NRG24111120230303916
|
12/11/2023
|
Siddhant
|
1727003073WL025806
|
Siddhant
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Siddhant
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24111120230303941
|
12/11/2023
|
Chandani
|
1727003073WL025806
|
Chandani
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-040-002/44115
(PITHOLI)
|
1727003040NRG24101120230302624
|
12/11/2023
|
RAJA PATHAN
|
1727003040WL025725
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
327177935
|
|
RAJAPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-019-001/439
(BARWAI)
|
1727003019NRG24111120230303775
|
12/11/2023
|
Santosh
|
1727003019WL025795
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Santosh
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-019-001/440
(BARWAI)
|
1727003019NRG24111120230303776
|
12/11/2023
|
Bhupendra
|
1727003019WL025795
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Bhupendra
|
(000000)
|
|
18
|
KURWAI
|
MP-27-003-019-001/601
(BARWAI)
|
1727003019NRG24111120230303782
|
12/11/2023
|
Ghanshyan
|
1727003019WL025795
|
Ghanshyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Ghanshyan
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-040-001/4433
(PITHOLI)
|
1727003040NRG24101120230302619
|
12/11/2023
|
bhanupratav
|
1727003040WL025725
|
bhanupratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
bhanupratav
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-043-002/3004
(PEEKLON)
|
1727003043NRG24121120230304817
|
12/11/2023
|
Ganesh chidar
|
1727003043WL025863
|
Ganesh chidar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Ganeshchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-044-003/1642
(LETANI)
|
1727003044NRG24101120230303226
|
12/11/2023
|
SHAVANA
|
1727003044WL025757
|
SHAVANA
|
00415
|
SBIN0016154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
SHAVANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-070-003/1226
(BISLONI)
|
1727003000NRG24111120230304020
|
12/11/2023
|
aniket
|
1727003WL025810
|
aniket
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
aniket
|
(000000)
|
|
23
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003073NRG24111120230303890
|
12/11/2023
|
Chand miya
|
1727003073WL025806
|
Chand miya
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Chandmiya
|
(000000)
|
|
24
|
KURWAI
|
MP-27-003-073-001/29371
(BADOH)
|
1727003073NRG24111120230303898
|
12/11/2023
|
kamlesh
|
1727003073WL025806
|
kamlesh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
kamlesh
|
(000000)
|
|
25
|
KURWAI
|
MP-27-003-073-001/52039
(BADOH)
|
1727003073NRG24111120230303922
|
12/11/2023
|
santosh
|
1727003073WL025806
|
santosh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
santosh
|
(000000)
|
|
26
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24111120230303949
|
12/11/2023
|
mukesh kumar kushwah
|
1727003073WL025806
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
mukeshkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-043-002/3501
(PEEKLON)
|
1727003043NRG24121120230304819
|
12/11/2023
|
rakesh sahu
|
1727003043WL025863
|
rakesh sahu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-034-001/2538
(PAIRAKHEDI)
|
1727003034NRG24101120230302281
|
12/11/2023
|
Ajay Lodhi
|
1727003034WL025695
|
Ajay Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
AjayLodhi
|
(000000)
|
|
29
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24101120230302283
|
12/11/2023
|
Geeta Bai
|
1727003034WL025695
|
Geeta Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
GeetaBai
|
(000000)
|
|
30
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24101120230302284
|
12/11/2023
|
Mithlesh Lodhi
|
1727003034WL025695
|
Mithlesh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
MithleshLodhi
|
(000000)
|
|
31
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24101120230302282
|
12/11/2023
|
Pran singh
|
1727003034WL025695
|
Pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Pransingh
|
(000000)
|
|
32
|
KURWAI
|
MP-27-003-036-002/9122
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304124
|
12/11/2023
|
RAVINDRA SINGH KUSHWAHA
|
1727003WL025817
|
RAVINDRA SINGH KUSHWAHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
RAVINDRASINGHKUSHWAHA
|
(000000)
|
|
33
|
KURWAI
|
MP-27-003-044-003/926
(LETANI)
|
1727003044NRG24101120230303243
|
12/11/2023
|
Isub khan
|
1727003044WL025757
|
Isub khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
Isubkhan
|
(000000)
|
|
34
|
KURWAI
|
MP-27-003-065-001/1170
(BABAIKHURDA)
|
1727003065NRG24101120230302609
|
12/11/2023
|
Rampal
|
1727003065WL025724
|
Rampal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327177935
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-036-002/4739
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304120
|
12/11/2023
|
LAKHAN SINGH
|
1727003WL025817
|
LAKHAN SINGH
|
00415
|
SBIN0031359
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-045-001/1969
(DEVLI)
|
1727003045NRG24111120230304130
|
12/11/2023
|
Avraar khan
|
1727003045WL025818
|
Avraar khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Avraarkhan
|
(000000)
|
|
37
|
KURWAI
|
MP-27-003-045-001/1995
(DEVLI)
|
1727003045NRG24111120230304132
|
12/11/2023
|
Zaheer khan
|
1727003045WL025818
|
Zaheer khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Zaheerkhan
|
(000000)
|
|
38
|
KURWAI
|
MP-27-003-045-003/5150
(DEVLI)
|
1727003045NRG24111120230304136
|
12/11/2023
|
Khuman singh
|
1727003045WL025818
|
Khuman singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177935
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-044-003/333
(LETANI)
|
1727003044NRG24101120230303234
|
12/11/2023
|
phemeeda bi
|
1727003044WL025757
|
phemeeda bi
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
phemeedabi
|
(000000)
|
|
40
|
KURWAI
|
MP-27-003-044-003/557
(LETANI)
|
1727003044NRG24101120230303240
|
12/11/2023
|
TABASSUM BE
|
1727003044WL025757
|
TABASSUM BE
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-040-001/44145
(PITHOLI)
|
1727003040NRG24101120230302614
|
12/11/2023
|
Neelesh Sharma
|
1727003040WL025725
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177935
|
|
NeeleshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|