|
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-27-003-062-001/1130
(CHHAPARA)
|
1727003062NRG24181220230354076
|
18/12/2023
|
dharmendra
|
1727003062WL029882
|
dharmendra
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645361420
|
|
dharmendra
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-062-001/762
(CHHAPARA)
|
1727003062NRG24181220230354082
|
18/12/2023
|
deepak
|
1727003062WL029882
|
deepak
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645361420
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-062-001/760
(CHHAPARA)
|
1727003062NRG24181220230354081
|
18/12/2023
|
SUKHVEER
|
1727003062WL029882
|
SUKHVEER
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645361420
|
|
SUKHVEER
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-065-002/2342
(BABAIKHURDA)
|
1727003065NRG24181220230353158
|
18/12/2023
|
Ajay Kurmi
|
1727003065WL029812
|
Ajay Kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645361420
|
|
AjayKurmi
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-065-002/3281
(BABAIKHURDA)
|
1727003065NRG24181220230353162
|
18/12/2023
|
Guddi Bai
|
1727003065WL029812
|
Guddi Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645361420
|
|
GuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-012-001/178426
(KANKAR)
|
1727003000NRG24181220230353378
|
18/12/2023
|
RAJENDRA KUMAR
|
1727003WL029836
|
RAJENDRA KUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645361420
|
|
RAJENDRAKUMAR
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-012-002/322
(KANKAR)
|
1727003000NRG24181220230353386
|
18/12/2023
|
ARBIND
|
1727003WL029836
|
ARBIND
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645361420
|
|
ARBIND
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003000NRG24181220230353388
|
18/12/2023
|
SUBHAM MALVIYA
|
1727003WL029836
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645361420
|
|
SUBHAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-012-002/408
(KANKAR)
|
1727003000NRG24181220230353390
|
18/12/2023
|
MUKESH
|
1727003WL029836
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645361420
|
|
MUKESH
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003000NRG24181220230353367
|
18/12/2023
|
Aakassh Singh
|
1727003WL029834
|
Aakassh Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645361420
|
|
AakasshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|