|
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-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24080220240420716
|
08/02/2024
|
Endarraj
|
1727003038WL036022
|
Endarraj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-040-002/44115
(PITHOLI)
|
1727003040NRG24080220240421107
|
08/02/2024
|
RAJA PATHAN
|
1727003040WL036061
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
RAJAPATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-018-002/33121
(TAMOIYA)
|
1727003018NRG24080220240420930
|
08/02/2024
|
RAKESH
|
1727003018WL036043
|
RAKESH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24080220240420932
|
08/02/2024
|
netram
|
1727003018WL036043
|
netram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302548
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24080220240420933
|
08/02/2024
|
guddi bai
|
1727003018WL036043
|
guddi bai
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302548
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-018-002/5422
(TAMOIYA)
|
1727003018NRG24080220240420934
|
08/02/2024
|
ram savak
|
1727003018WL036043
|
ram savak
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
ramsavak
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24080220240420935
|
08/02/2024
|
umedi
|
1727003018WL036043
|
umedi
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302548
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-018-002/56
(TAMOIYA)
|
1727003018NRG24080220240420936
|
08/02/2024
|
seetam
|
1727003018WL036043
|
seetam
|
00415
|
SBIN0007729
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004302548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24080220240420938
|
08/02/2024
|
dhaniram
|
1727003018WL036043
|
dhaniram
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24080220240420940
|
08/02/2024
|
jitendra ahirwar
|
1727003018WL036043
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24080220240420717
|
08/02/2024
|
Balram singh
|
1727003038WL036022
|
Balram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24080220240420718
|
08/02/2024
|
RAGHBENDRA SINGH
|
1727003038WL036022
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24080220240420720
|
08/02/2024
|
sunita bai
|
1727003038WL036022
|
sunita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24080220240420723
|
08/02/2024
|
vikram singh
|
1727003038WL036022
|
vikram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24080220240420725
|
08/02/2024
|
Bhiyan
|
1727003038WL036022
|
Bhiyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
16
|
KURWAI
|
MP-27-003-043-002/3004
(PEEKLON)
|
1727003000NRG24080220240421031
|
08/02/2024
|
Ganesh chidar
|
1727003WL036055
|
Ganesh chidar
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302548
|
|
Ganeshchidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24080220240420929
|
08/02/2024
|
uttam singh
|
1727003018WL036043
|
uttam singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24080220240420931
|
08/02/2024
|
otar singh
|
1727003018WL036043
|
otar singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24080220240420937
|
08/02/2024
|
selendra
|
1727003018WL036043
|
selendra
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24080220240420939
|
08/02/2024
|
bupendra
|
1727003018WL036043
|
bupendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302548
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24080220240420941
|
08/02/2024
|
HARIOM
|
1727003018WL036043
|
HARIOM
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24080220240420942
|
08/02/2024
|
ROHIT DANGI
|
1727003018WL036043
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24080220240420694
|
08/02/2024
|
parsottam
|
1727003033WL036020
|
parsottam
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-033-001/9548
(IASAKHEDI)
|
1727003033NRG24080220240420695
|
08/02/2024
|
Chhotelal
|
1727003033WL036020
|
Chhotelal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-033-001/9942
(IASAKHEDI)
|
1727003033NRG24080220240420696
|
08/02/2024
|
RGHUVEER
|
1727003033WL036020
|
RGHUVEER
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302548
|
|
RGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24080220240420697
|
08/02/2024
|
jagat singh
|
1727003033WL036020
|
jagat singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
jagatsingh
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24080220240420698
|
08/02/2024
|
parwati bai
|
1727003033WL036020
|
parwati bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-033-003/1932
(IASAKHEDI)
|
1727003033NRG24080220240420699
|
08/02/2024
|
jeevan
|
1727003033WL036020
|
jeevan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24080220240420700
|
08/02/2024
|
THAN SINGH
|
1727003033WL036020
|
THAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24080220240420701
|
08/02/2024
|
shriram
|
1727003033WL036020
|
shriram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-033-003/22939
(IASAKHEDI)
|
1727003033NRG24080220240420702
|
08/02/2024
|
hari singh
|
1727003033WL036020
|
hari singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-033-003/22946
(IASAKHEDI)
|
1727003033NRG24080220240420703
|
08/02/2024
|
raghunath
|
1727003033WL036020
|
raghunath
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-033-003/31466
(IASAKHEDI)
|
1727003033NRG24080220240420704
|
08/02/2024
|
mangal
|
1727003033WL036020
|
mangal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-033-003/5024
(IASAKHEDI)
|
1727003033NRG24080220240420705
|
08/02/2024
|
ravi
|
1727003033WL036020
|
ravi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24080220240420706
|
08/02/2024
|
Peyare lal
|
1727003033WL036020
|
Peyare lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-033-004/34-A
(IASAKHEDI)
|
1727003033NRG24080220240420707
|
08/02/2024
|
lalsingh
|
1727003033WL036020
|
lalsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-033-004/34-A
(IASAKHEDI)
|
1727003033NRG24080220240420708
|
08/02/2024
|
Neeraj
|
1727003033WL036020
|
Neeraj
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-033-004/3535
(IASAKHEDI)
|
1727003033NRG24080220240420709
|
08/02/2024
|
pushpendra
|
1727003033WL036020
|
pushpendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24080220240420710
|
08/02/2024
|
prakash
|
1727003033WL036020
|
prakash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-033-004/6870
(IASAKHEDI)
|
1727003033NRG24080220240420712
|
08/02/2024
|
kailash
|
1727003033WL036020
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-036-002/6611
(ROSHANPIPARIYA)
|
1727003000NRG24080220240420853
|
08/02/2024
|
SEEMA
|
1727003WL036029
|
SEEMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24080220240420724
|
08/02/2024
|
VASHANT
|
1727003038WL036022
|
VASHANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-058-004/30667
(UKAWADA)
|
1727003058NRG24080220240421016
|
08/02/2024
|
muhar singh
|
1727003058WL036052
|
muhar singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302548
|
|
muharsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-058-004/30720
(UKAWADA)
|
1727003058NRG24080220240421017
|
08/02/2024
|
pyarelal
|
1727003058WL036052
|
pyarelal
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302548
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-058-004/30827
(UKAWADA)
|
1727003058NRG24080220240421018
|
08/02/2024
|
kalyan singh
|
1727003058WL036052
|
kalyan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302548
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24080220240420711
|
08/02/2024
|
RACHNA BAI
|
1727003033WL036020
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302548
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003000NRG24080220240420852
|
08/02/2024
|
SUKHVATI BAI
|
1727003WL036029
|
SUKHVATI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004302548
|
|
SUKHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24080220240420721
|
08/02/2024
|
Govindr singh
|
1727003038WL036022
|
Govindr singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24080220240420722
|
08/02/2024
|
Chandrabhan Singh
|
1727003038WL036022
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24080220240420719
|
08/02/2024
|
thanu
|
1727003038WL036022
|
thanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302548
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|