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-27-003-068-001/54015 (DHAMONIPURA)
|
1727003068NRG24211120230317941
|
21/11/2023
|
rakesh kurami
|
1727003068WL026871
|
rakesh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
rakeshkurami
|
(000000)
|
2
|
KURWAI
|
MP-27-003-068-001/5890 (DHAMONIPURA)
|
1727003068NRG24211120230318059
|
21/11/2023
|
prehelad kurmi
|
1727003068WL026875
|
prehelad kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
preheladkurmi
|
(000000)
|
3
|
KURWAI
|
MP-27-003-068-001/6059 (DHAMONIPURA)
|
1727003068NRG24211120230317944
|
21/11/2023
|
seema
|
1727003068WL026871
|
seema
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
seema
|
(000000)
|
4
|
KURWAI
|
MP-27-003-068-002/4207 (DHAMONIPURA)
|
1727003068NRG24211120230318057
|
21/11/2023
|
parshottam
|
1727003068WL026874
|
parshottam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
parshottam
|
(000000)
|
5
|
KURWAI
|
MP-27-003-068-002/4223 (DHAMONIPURA)
|
1727003068NRG24211120230317915
|
21/11/2023
|
pramod kumar
|
1727003068WL026868
|
pramod kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
pramodkumar
|
(000000)
|
6
|
KURWAI
|
MP-27-003-068-002/6060-A (DHAMONIPURA)
|
1727003068NRG24211120230318067
|
21/11/2023
|
ganpath
|
1727003068WL026875
|
ganpath
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
ganpath
|
(000000)
|
7
|
KURWAI
|
MP-27-003-068-002/7508 (DHAMONIPURA)
|
1727003068NRG24211120230317954
|
21/11/2023
|
CHATARBUJ
|
1727003068WL026871
|
CHATARBUJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
CHATARBUJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-028-002/3262 (JHAGARIYA)
|
1727003028NRG24211120230317841
|
21/11/2023
|
Rajesh
|
1727003028WL026865
|
Rajesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-007-001/8451-A (PATHARI)
|
1727003007NRG24211120230318162
|
21/11/2023
|
abhisek
|
1727003007WL026885
|
abhisek
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
01/01/2024
|
|
325048503
|
|
abhisek
|
(000000)
|
10
|
KURWAI
|
MP-27-003-068-002/5914 (DHAMONIPURA)
|
1727003068NRG24211120230318066
|
21/11/2023
|
RAVI KUMAR
|
1727003068WL026875
|
RAVI KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
RAVIKUMAR
|
(000000)
|
11
|
KURWAI
|
MP-27-003-068-002/99729 (DHAMONIPURA)
|
1727003068NRG24211120230318083
|
21/11/2023
|
Rajbai
|
1727003068WL026876
|
Rajbai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
Rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-068-001/4587 (DHAMONIPURA)
|
1727003068NRG24211120230317938
|
21/11/2023
|
ARVIND
|
1727003068WL026871
|
ARVIND
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-028-002/1042 (JHAGARIYA)
|
1727003028NRG24211120230317835
|
21/11/2023
|
NIKITA
|
1727003028WL026865
|
NIKITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-028-002/10232 (JHAGARIYA)
|
1727003028NRG24211120230317831
|
21/11/2023
|
Amar Singh Lodhi
|
1727003028WL026865
|
Amar Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
AmarSinghLodhi
|
(000000)
|
15
|
KURWAI
|
MP-27-003-028-002/10232 (JHAGARIYA)
|
1727003028NRG24211120230317832
|
21/11/2023
|
SHRIBAI
|
1727003028WL026865
|
SHRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
SHRIBAI
|
(000000)
|
16
|
KURWAI
|
MP-27-003-028-002/1042 (JHAGARIYA)
|
1727003028NRG24211120230317834
|
21/11/2023
|
Manisha sen
|
1727003028WL026865
|
Manisha sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
Manishasen
|
(000000)
|
17
|
KURWAI
|
MP-27-003-028-002/6632 (JHAGARIYA)
|
1727003028NRG24211120230317844
|
21/11/2023
|
PISTABAI
|
1727003028WL026865
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
PISTABAI
|
(000000)
|
18
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24211120230317846
|
21/11/2023
|
JASHMANSINGH
|
1727003028WL026865
|
JASHMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
JASHMANSINGH
|
(000000)
|
19
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24211120230317847
|
21/11/2023
|
SOURABH
|
1727003028WL026865
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
SOURABH
|
(000000)
|
20
|
KURWAI
|
MP-27-003-035-002/769 (RUSIYA)
|
1727003035NRG24211120230318169
|
21/11/2023
|
MADAN
|
1727003035WL026886
|
MADAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325048503
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-028-002/1157 (JHAGARIYA)
|
1727003028NRG24211120230317837
|
21/11/2023
|
Uma Bai
|
1727003028WL026865
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325048503
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|