|
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-27-003-067-004/57
(VANDRAWATHHA)
|
1727003067NRG22160120230813958
|
07/11/2023
|
durga bai
|
1727003WL0098601
|
durga bai
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
durgabai
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-069-003/1995
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812478
|
07/11/2023
|
SHUBHAM
|
1727003WL0098256
|
SHUBHAM
|
00176
|
IDIB000P600
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
328041618
|
|
SHUBHAM
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-069-003/2224
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812479
|
07/11/2023
|
KAMLESH
|
1727003WL0098256
|
KAMLESH
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
KAMLESH
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-069-003/7731
(KHAJURIYA PATHHARI)
|
1727003069NRG22160120230813953
|
07/11/2023
|
rajoo
|
1727003WL0098599
|
rajoo
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
rajoo
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-069-003/7782
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812483
|
07/11/2023
|
JAI SINGHE
|
1727003WL0098256
|
JAI SINGHE
|
00176
|
IDIB000P600
|
1351
|
1351
|
Processed
|
02/01/2024
|
|
328041618
|
|
JAISINGHE
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-069-004/27587-A
(KHAJURIYA PATHHARI)
|
1727003069NRG22160120230813949
|
07/11/2023
|
kishori
|
1727003WL0098597
|
kishori
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
kishori
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-069-004/27587-A
(KHAJURIYA PATHHARI)
|
1727003069NRG22160120230813950
|
07/11/2023
|
radha
|
1727003WL0098597
|
radha
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
radha
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-069-004/3930
(KHAJURIYA PATHHARI)
|
1727003069NRG22160120230813954
|
07/11/2023
|
gopal
|
1727003WL0098599
|
gopal
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
gopal
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-069-004/4416
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812481
|
07/11/2023
|
VIDYABAI
|
1727003WL0098256
|
VIDYABAI
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
VIDYABAI
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-069-004/4436
(KHAJURIYA PATHHARI)
|
1727003069NRG22160120230813955
|
07/11/2023
|
ramswaroop bansal
|
1727003WL0098599
|
ramswaroop bansal
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
ramswaroopbansal
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-069-004/6284
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812482
|
07/11/2023
|
radha bai
|
1727003WL0098256
|
radha bai
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-067-004/176-A
(VANDRAWATHHA)
|
1727003067NRG22240120230814018
|
07/11/2023
|
Rammu ahirwar
|
1727003WL0098630
|
Rammu ahirwar
|
00415
|
SBIN0017107
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
328041618
|
|
Rammuahirwar
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-067-004/57
(VANDRAWATHHA)
|
1727003067NRG22160120230813957
|
07/11/2023
|
kamlesh
|
1727003WL0098600
|
kamlesh
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
kamlesh
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-069-004/27585
(KHAJURIYA PATHHARI)
|
1727003069NRG22141120220812480
|
07/11/2023
|
RAJU bansal
|
1727003WL0098256
|
RAJU bansal
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
RAJUbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-009-004/94-A
(BASODA)
|
1727003009NRG22141120220812416
|
07/11/2023
|
Vinita Bai
|
1727003WL0098242
|
Vinita Bai
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
VinitaBai
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-009-004/94-A
(BASODA)
|
1727003009NRG22141120220812415
|
07/11/2023
|
Vinita Bai
|
1727003WL0098242
|
Vinita Bai
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
328041618
|
|
VinitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20458
|
20458
|
|
|
|
|
|
|
|