|
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-27-003-062-001/2201
(CHHAPARA)
|
1727003062NRG24200620230105850
|
20/06/2023
|
ganesh rekbar
|
1727003062WL005526
|
ganesh rekbar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
ganeshrekbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-002-001/709
(CHHIRKHEDA)
|
1727003000NRG24200620230106249
|
20/06/2023
|
Mahi Prajapati
|
1727003WL005567
|
Mahi Prajapati
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
MahiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-002-001/721
(CHHIRKHEDA)
|
1727003000NRG24200620230106252
|
20/06/2023
|
LAXMI KUSWAH
|
1727003WL005567
|
LAXMI KUSWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
LAXMIKUSWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-043-002/778
(PEEKLON)
|
1727003043NRG24200620230106938
|
20/06/2023
|
SHIVOM DANGI
|
1727003043WL005612
|
SHIVOM DANGI
|
00168
|
ICIC0002731
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
SHIVOMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-002-001/769
(CHHIRKHEDA)
|
1727003000NRG24200620230106256
|
20/06/2023
|
Nihal Singh
|
1727003WL005567
|
Nihal Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
NihalSingh
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-002-001/823
(CHHIRKHEDA)
|
1727003000NRG24200620230106259
|
20/06/2023
|
Narendra Pal
|
1727003WL005567
|
Narendra Pal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
NarendraPal
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-002-002/702
(CHHIRKHEDA)
|
1727003000NRG24200620230106265
|
20/06/2023
|
khilan singh
|
1727003WL005567
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
khilansingh
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-017-004/1852
(DHUWA)
|
1727003017NRG24200620230105767
|
20/06/2023
|
RAJESH SINGH WANSKAR
|
1727003017WL005513
|
RAJESH SINGH WANSKAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
RAJESHSINGHWANSKAR
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-043-002/2031
(PEEKLON)
|
1727003043NRG24200620230106933
|
20/06/2023
|
aalam
|
1727003043WL005612
|
aalam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
aalam
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-043-002/761
(PEEKLON)
|
1727003043NRG24200620230106937
|
20/06/2023
|
bablu chidar
|
1727003043WL005612
|
bablu chidar
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238899
|
|
babluchidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003058NRG24200620230106928
|
20/06/2023
|
THANSINGH
|
1727003058WL005611
|
THANSINGH
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/06/2023
|
|
523238899
|
|
THANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-002-001/50082
(CHHIRKHEDA)
|
1727003000NRG24200620230106243
|
20/06/2023
|
Bhuri bai pal
|
1727003WL005567
|
Bhuri bai pal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
Bhuribaipal
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-002-001/705
(CHHIRKHEDA)
|
1727003000NRG24200620230106247
|
20/06/2023
|
Devki bai
|
1727003WL005567
|
Devki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
Devkibai
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-011-001/13436
(PADOCHHA)
|
1727003011NRG24200620230105983
|
20/06/2023
|
Bharose
|
1727003011WL005535
|
Bharose
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
Bharose
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-027-004/901
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106128
|
20/06/2023
|
mohar singh
|
1727003027WL005552
|
mohar singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523238899
|
|
moharsingh
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-036-002/31119
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105988
|
20/06/2023
|
BHAGWATI
|
1727003036WL005536
|
BHAGWATI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238899
|
|
BHAGWATI
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-036-002/6611
(ROSHANPIPARIYA)
|
1727003036NRG24200620230106217
|
20/06/2023
|
SEEMA
|
1727003036WL005561
|
SEEMA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238899
|
|
SEEMA
|
(000000)
|
|
18
|
KURWAI
|
MP-27-003-036-002/9977
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105991
|
20/06/2023
|
warsha kushwaha
|
1727003036WL005536
|
warsha kushwaha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523238899
|
|
warshakushwaha
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-044-003/926
(LETANI)
|
1727003000NRG24200620230106277
|
20/06/2023
|
Isub khan
|
1727003WL005569
|
Isub khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
Isubkhan
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-053-001/987
(BARUALA)
|
1727003053NRG24200620230105895
|
20/06/2023
|
BAHADUR SINGH
|
1727003053WL005529
|
BAHADUR SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-020-001/107
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106134
|
20/06/2023
|
Rammurati Bai
|
1727003020WL005554
|
Rammurati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
RammuratiBai
|
(000000)
|
|
22
|
KURWAI
|
MP-27-003-020-001/123
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106136
|
20/06/2023
|
SWARTHI
|
1727003020WL005554
|
SWARTHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
SWARTHI
|
(000000)
|
|
23
|
KURWAI
|
MP-27-003-020-001/146
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106141
|
20/06/2023
|
Sawar Singh
|
1727003020WL005554
|
Sawar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
SawarSingh
|
(000000)
|
|
24
|
KURWAI
|
MP-27-003-020-001/148
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106142
|
20/06/2023
|
Aneeta Bai
|
1727003020WL005554
|
Aneeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
AneetaBai
|
(000000)
|
|
25
|
KURWAI
|
MP-27-003-020-001/154
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106143
|
20/06/2023
|
Hariom
|
1727003020WL005554
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
Hariom
|
(000000)
|
|
26
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106146
|
20/06/2023
|
NEELAM
|
1727003020WL005554
|
NEELAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523238899
|
|
NEELAM
|
(000000)
|
|
27
|
KURWAI
|
MP-27-003-058-004/30821
(UKAWADA)
|
1727003058NRG24200620230106924
|
20/06/2023
|
Dharopi
|
1727003058WL005611
|
Dharopi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523238899
|
|
Dharopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-038-001/650
(BAJEER BADA)
|
1727003038NRG24200620230106971
|
20/06/2023
|
mannu lal
|
1727003038WL005616
|
mannu lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
mannulal
|
(000000)
|
|
29
|
KURWAI
|
MP-27-003-039-003/5240
(MALA)
|
1727003000NRG24200620230106268
|
20/06/2023
|
POORAN SINGH
|
1727003WL005568
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
POORANSINGH
|
(000000)
|
|
30
|
KURWAI
|
MP-27-003-044-003/7606
(LETANI)
|
1727003000NRG24200620230106275
|
20/06/2023
|
aneesh khan
|
1727003WL005569
|
aneesh khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523238899
|
|
aneeshkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|