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-27-003-007-001/383-B (PATHARI)
|
1727003007NRG24230920230234045
|
23/09/2023
|
sammu
|
1727003007WL019242
|
sammu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
sammu
|
(000000)
|
2
|
KURWAI
|
MP-27-003-007-001/385-B (PATHARI)
|
1727003007NRG24230920230234046
|
23/09/2023
|
imran
|
1727003007WL019242
|
imran
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
imran
|
(000000)
|
3
|
KURWAI
|
MP-27-003-007-001/696-B (PATHARI)
|
1727003007NRG24230920230234065
|
23/09/2023
|
bipat
|
1727003007WL019242
|
bipat
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460167
|
|
bipat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-007-001/1488-D (PATHARI)
|
1727003007NRG24230920230234037
|
23/09/2023
|
rajkumar
|
1727003007WL019242
|
rajkumar
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
rajkumar
|
(000000)
|
5
|
KURWAI
|
MP-27-003-007-001/8451-A (PATHARI)
|
1727003007NRG24230920230234073
|
23/09/2023
|
abhisek
|
1727003007WL019242
|
abhisek
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
abhisek
|
(000000)
|
6
|
KURWAI
|
MP-27-003-007-001/8618-B (PATHARI)
|
1727003007NRG24230920230234074
|
23/09/2023
|
puspendra
|
1727003007WL019242
|
puspendra
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
puspendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-007-001/19-B (PATHARI)
|
1727003007NRG24230920230234038
|
23/09/2023
|
chanchal kumar panthi
|
1727003007WL019242
|
chanchal kumar panthi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
chanchalkumarpanthi
|
(000000)
|
8
|
KURWAI
|
MP-27-003-007-001/23-D (PATHARI)
|
1727003007NRG24230920230234039
|
23/09/2023
|
shiva panthi
|
1727003007WL019242
|
shiva panthi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
shivapanthi
|
(000000)
|
9
|
KURWAI
|
MP-27-003-007-001/38-D (PATHARI)
|
1727003007NRG24230920230234043
|
23/09/2023
|
abhishek panthi
|
1727003007WL019242
|
abhishek panthi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
abhishekpanthi
|
(000000)
|
10
|
KURWAI
|
MP-27-003-007-001/5676-A (PATHARI)
|
1727003007NRG24230920230234058
|
23/09/2023
|
sanskriti
|
1727003007WL019242
|
sanskriti
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
sanskriti
|
(000000)
|
11
|
KURWAI
|
MP-27-003-007-001/702-B (PATHARI)
|
1727003007NRG24230920230234068
|
23/09/2023
|
munna
|
1727003007WL019242
|
munna
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460167
|
|
munna
|
(000000)
|
12
|
KURWAI
|
MP-27-003-066-004/85-A (SIMARDHAN)
|
1727003066NRG24230920230234093
|
23/09/2023
|
Nagendra Rajput
|
1727003066WL019246
|
Nagendra Rajput
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460167
|
|
NagendraRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-011-001/13436 (PADOCHHA)
|
1727003011NRG24230920230233729
|
23/09/2023
|
Bharose
|
1727003011WL019197
|
Bharose
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460167
|
|
Bharose
|
(000000)
|
14
|
KURWAI
|
MP-27-003-019-001/624 (BARWAI)
|
1727003000NRG24230920230234152
|
23/09/2023
|
RAJKUMAR
|
1727003WL019255
|
RAJKUMAR
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460167
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-066-004/104-C (SIMARDHAN)
|
1727003066NRG24230920230234087
|
23/09/2023
|
Anurag singh
|
1727003066WL019246
|
Anurag singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460167
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-037-001/34486 (MEHALUA)
|
1727003037NRG24230920230234098
|
23/09/2023
|
DASHRATH
|
1727003037WL019248
|
DASHRATH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
DASHRATH
|
(000000)
|
17
|
KURWAI
|
MP-27-003-037-001/34487 (MEHALUA)
|
1727003037NRG24230920230234099
|
23/09/2023
|
shivam
|
1727003037WL019248
|
shivam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
shivam
|
(000000)
|
18
|
KURWAI
|
MP-27-003-037-001/34491 (MEHALUA)
|
1727003037NRG24230920230234102
|
23/09/2023
|
mukesh
|
1727003037WL019248
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460167
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|