|
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-27-003-005-001/104023
(SHEKHAPUR)
|
1727003005NRG24031120230290295
|
03/11/2023
|
RAHULKUMAR
|
1727003005WL024818
|
RAHULKUMAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
RAHULKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24031120230291294
|
03/11/2023
|
GULAB SINGH
|
1727003061WL024867
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-001-001/2121177
(KARAIBERKHEDI)
|
1727003001NRG24031120230290194
|
03/11/2023
|
govind sahu
|
1727003001WL024814
|
govind sahu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
govindsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-005-001/103883
(SHEKHAPUR)
|
1727003005NRG24031120230290267
|
03/11/2023
|
ramvihari vishwakarma
|
1727003005WL024818
|
ramvihari vishwakarma
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
ramviharivishwakarma
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-005-001/103947
(SHEKHAPUR)
|
1727003005NRG24031120230290278
|
03/11/2023
|
RAMSWARUP
|
1727003005WL024818
|
RAMSWARUP
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
RAMSWARUP
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-005-001/103949
(SHEKHAPUR)
|
1727003005NRG24031120230290280
|
03/11/2023
|
ASIF KHA
|
1727003005WL024818
|
ASIF KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
ASIFKHA
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-005-001/103956
(SHEKHAPUR)
|
1727003005NRG24031120230290287
|
03/11/2023
|
mamta bai
|
1727003005WL024818
|
mamta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-005-001/103962
(SHEKHAPUR)
|
1727003005NRG24031120230290289
|
03/11/2023
|
sabir
|
1727003005WL024818
|
sabir
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
sabir
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-005-001/104009
(SHEKHAPUR)
|
1727003005NRG24031120230290293
|
03/11/2023
|
Sayna bee
|
1727003005WL024818
|
Sayna bee
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
Saynabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-005-001/103945
(SHEKHAPUR)
|
1727003005NRG24031120230290276
|
03/11/2023
|
RISHIRAJ
|
1727003005WL024818
|
RISHIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
RISHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-045-001/1969
(DEVLI)
|
1727003045NRG24031120230290785
|
03/11/2023
|
Avraar khan
|
1727003045WL024840
|
Avraar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
Avraarkhan
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-045-001/1995
(DEVLI)
|
1727003045NRG24031120230290787
|
03/11/2023
|
Zaheer khan
|
1727003045WL024840
|
Zaheer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
Zaheerkhan
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-045-003/5150
(DEVLI)
|
1727003045NRG24031120230290791
|
03/11/2023
|
Khuman singh
|
1727003045WL024840
|
Khuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-005-001/103954
(SHEKHAPUR)
|
1727003005NRG24031120230290285
|
03/11/2023
|
ranjit
|
1727003005WL024818
|
ranjit
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-005-001/103942
(SHEKHAPUR)
|
1727003005NRG24031120230290274
|
03/11/2023
|
RAKESH
|
1727003005WL024818
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332749630
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_031123FTO_344201
|
Canara Bank
|
CNRB0006195
|
KURWAI
|
1326
|
|
2
|
KURWAI
|
MP1727003_031123FTO_344201
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
1326
|
|
3
|
KURWAI
|
MP1727003_031123FTO_344201
|
State Bank of India
|
SBIN0007729
|
BARWAI VB
|
1326
|
|
4
|
KURWAI
|
MP1727003_031123FTO_344201
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
5304
|
|
5
|
KURWAI
|
MP1727003_031123FTO_344201
|
UCO Bank
|
UCBA0001289
|
MALHARGARH
|
2652
|
|
6
|
KURWAI
|
MP1727003_031123FTO_344201
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malhargarh-MUNGAOLI
|
1326
|
|
7
|
KURWAI
|
MP1727003_031123FTO_344201
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|
|
8
|
KURWAI
|
MP1727003_031123FTO_344201
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
1326
|
|
9
|
KURWAI
|
MP1727003_031123FTO_344201
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
1326
|