|
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-27-003-072-004/172
(BARKHEDA PATHARI)
|
1727003072NRG24080920230218694
|
08/09/2023
|
parves khan
|
1727003072WL017215
|
parves khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
parveskhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-072-003/39-A
(BARKHEDA PATHARI)
|
1727003072NRG24080920230218698
|
08/09/2023
|
DINESH PATERIYA
|
1727003072WL017216
|
DINESH PATERIYA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
DINESHPATERIYA
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-072-003/9401-C
(BARKHEDA PATHARI)
|
1727003072NRG24080920230218701
|
08/09/2023
|
salim
|
1727003072WL017216
|
salim
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
salim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-072-003/1655
(BARKHEDA PATHARI)
|
1727003072NRG24080920230218696
|
08/09/2023
|
rajesh
|
1727003072WL017216
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-024-002/2004
(BEERPUR)
|
1727003024NRG24080920230218614
|
08/09/2023
|
revaram
|
1727003024WL017203
|
revaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
revaram
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-024-002/22346
(BEERPUR)
|
1727003024NRG24080920230218618
|
08/09/2023
|
MANOJ
|
1727003024WL017204
|
MANOJ
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-049-004/28446
(SIRAWALI)
|
1727003049NRG24080920230218726
|
08/09/2023
|
ramcharan
|
1727003049WL017224
|
ramcharan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
13/09/2023
|
|
179875545
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-045-001/1969
(DEVLI)
|
1727003045NRG24080920230218051
|
08/09/2023
|
Avraar khan
|
1727003045WL017150
|
Avraar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
Avraarkhan
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-045-001/1995
(DEVLI)
|
1727003045NRG24080920230218052
|
08/09/2023
|
Zaheer khan
|
1727003045WL017150
|
Zaheer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
Zaheerkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-024-002/37443
(BEERPUR)
|
1727003024NRG24080920230218627
|
08/09/2023
|
MAJBOOT SINGH
|
1727003024WL017205
|
MAJBOOT SINGH
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
MAJBOOTSINGH
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-027-002/390
(KACHHIKUMHARIYA)
|
1727003027NRG24080920230218011
|
08/09/2023
|
Poona
|
1727003027WL017147
|
Poona
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
13/09/2023
|
|
179875545
|
|
Poona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-008-001/236
(NAUKUNDA)
|
1727003008NRG24080920230218805
|
08/09/2023
|
Shreeram
|
1727003008WL017237
|
Shreeram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179875545
|
|
Shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURWAI
|
MP1727003_080923FTO_257077
|
Allahabad Bank
|
ALLA0210871
|
PATHARI
|
1326
|
|
2
|
KURWAI
|
MP1727003_080923FTO_257077
|
Indian Bank
|
IDIB000P600
|
PATHARI
|
2652
|
|
3
|
KURWAI
|
MP1727003_080923FTO_257077
|
State Bank of India
|
SBIN0017107
|
Pathari
|
1326
|
|
4
|
KURWAI
|
MP1727003_080923FTO_257077
|
State Bank of India
|
SBIN0030078
|
MAIN ROAD, KURWAI
|
2652
|
|
5
|
KURWAI
|
MP1727003_080923FTO_257077
|
Union Bank of India
|
UBIN0536482
|
SIHORA(VIDISHA)
|
442
|
|
6
|
KURWAI
|
MP1727003_080923FTO_257077
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
7
|
KURWAI
|
MP1727003_080923FTO_257077
|
Madhya Pradesh Gramin Bank
|
BKID0MG7054
|
Mahlua Chouraha
|
2210
|
|
8
|
KURWAI
|
MP1727003_080923FTO_257077
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURWAI
|
1326
|