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-27-003-003-001/1015296 (DHARUKHEDI)
|
1727003000NRG24190420230006828
|
19/04/2023
|
shivendra singh dangi
|
1727003WL000299
|
shivendra singh dangi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
shivendrasinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-003-001/1015295 (DHARUKHEDI)
|
1727003000NRG24190420230006827
|
19/04/2023
|
rohit dangi
|
1727003WL000299
|
rohit dangi
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
rohitdangi
|
CANARA BANK(508532)
|
3
|
KURWAI
|
MP-27-003-003-001/9150 (DHARUKHEDI)
|
1727003000NRG24190420230006839
|
19/04/2023
|
ARPIT DANGI
|
1727003WL000299
|
ARPIT DANGI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
ARPITDANGI
|
CANARA BANK(508532)
|
4
|
KURWAI
|
MP-27-003-050-003/2748 (BARETHHA)
|
1727003000NRG24190420230006822
|
19/04/2023
|
ratan singh kurmi
|
1727003WL000298
|
ratan singh kurmi
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
ratansinghkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-047-002/780 (BHAISWAYA)
|
1727003000NRG24190420230006817
|
19/04/2023
|
KUSUM BAI
|
1727003WL000297
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648286589
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-003-001/1015302 (DHARUKHEDI)
|
1727003000NRG24190420230006830
|
19/04/2023
|
LEKHRAJ SINGH DANGI
|
1727003WL000299
|
LEKHRAJ SINGH DANGI
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
LEKHRAJSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
KURWAI
|
MP-27-003-003-001/1015303 (DHARUKHEDI)
|
1727003000NRG24190420230006831
|
19/04/2023
|
PAPPU SINGH DANGI
|
1727003WL000299
|
PAPPU SINGH DANGI
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
PAPPUSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
KURWAI
|
MP-27-003-003-001/1015304 (DHARUKHEDI)
|
1727003000NRG24190420230006832
|
19/04/2023
|
GOLU DANGI
|
1727003WL000299
|
GOLU DANGI
|
00089
|
CBIN0283487
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
GOLUDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-003-001/1015294 (DHARUKHEDI)
|
1727003000NRG24190420230006826
|
19/04/2023
|
chali raja
|
1727003WL000299
|
chali raja
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
chaliraja
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-003-001/2285 (DHARUKHEDI)
|
1727003000NRG24190420230006834
|
19/04/2023
|
RAJESH SHARMA
|
1727003WL000299
|
RAJESH SHARMA
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
11
|
KURWAI
|
MP-27-003-003-001/4838 (DHARUKHEDI)
|
1727003000NRG24190420230006836
|
19/04/2023
|
Janki bai
|
1727003WL000299
|
Janki bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KURWAI
|
MP-27-003-003-001/8666 (DHARUKHEDI)
|
1727003000NRG24190420230006837
|
19/04/2023
|
mukesh singh
|
1727003WL000299
|
mukesh singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-050-003/111 (BARETHHA)
|
1727003000NRG24190420230006819
|
19/04/2023
|
dinesh
|
1727003WL000298
|
dinesh
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-003-001/8666 (DHARUKHEDI)
|
1727003000NRG24190420230006838
|
19/04/2023
|
abhishek ahirwar
|
1727003WL000299
|
abhishek ahirwar
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
abhishekahirwar
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-003-001/94862 (DHARUKHEDI)
|
1727003000NRG24190420230006841
|
19/04/2023
|
ram bai
|
1727003WL000299
|
ram bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-003-001/94862 (DHARUKHEDI)
|
1727003000NRG24190420230006840
|
19/04/2023
|
shaitan singh
|
1727003WL000299
|
shaitan singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-050-003/107 (BARETHHA)
|
1727003000NRG24190420230006818
|
19/04/2023
|
kamlesh kumar
|
1727003WL000298
|
kamlesh kumar
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-050-003/2065 (BARETHHA)
|
1727003000NRG24190420230006820
|
19/04/2023
|
VIJAY SINGH
|
1727003WL000298
|
VIJAY SINGH
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
19
|
KURWAI
|
MP-27-003-050-003/2067 (BARETHHA)
|
1727003000NRG24190420230006821
|
19/04/2023
|
Anand
|
1727003WL000298
|
Anand
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-050-003/4669 (BARETHHA)
|
1727003000NRG24190420230006824
|
19/04/2023
|
Golu kurmi
|
1727003WL000298
|
Golu kurmi
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
12/05/2023
|
|
648286589
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
21
|
KURWAI
|
MP-27-003-051-001/753 (SIHORA)
|
1727003000NRG24190420230006815
|
19/04/2023
|
mo.rapheek
|
1727003WL000296
|
mo.rapheek
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648286589
|
|
mo.rapheek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-003-001/94903 (DHARUKHEDI)
|
1727003000NRG24190420230006844
|
19/04/2023
|
bhagat singh
|
1727003WL000299
|
bhagat singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
KURWAI
|
MP-27-003-003-001/94903 (DHARUKHEDI)
|
1727003000NRG24190420230006843
|
19/04/2023
|
jitendra
|
1727003WL000299
|
jitendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
KURWAI
|
MP-27-003-003-001/94903 (DHARUKHEDI)
|
1727003000NRG24190420230006842
|
19/04/2023
|
nonitram ahirwar
|
1727003WL000299
|
nonitram ahirwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
648286589
|
|
nonitramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
KURWAI
|
MP-27-003-047-002/222 (BHAISWAYA)
|
1727003000NRG24190420230006816
|
19/04/2023
|
Anajna devi
|
1727003WL000297
|
Anajna devi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648286589
|
|
Anajnadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|