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-27-003-062-001/745 (CHHAPARA)
|
1727003062NRG24141220230348647
|
14/12/2023
|
RAJENDRA
|
1727003062WL029453
|
RAJENDRA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-062-001/746 (CHHAPARA)
|
1727003062NRG24141220230348648
|
14/12/2023
|
PUSHPENDR
|
1727003062WL029453
|
PUSHPENDR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
PUSHPENDR
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-062-001/749 (CHHAPARA)
|
1727003062NRG24141220230348649
|
14/12/2023
|
RAMBAI
|
1727003062WL029453
|
RAMBAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
RAMBAI
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-062-001/752 (CHHAPARA)
|
1727003062NRG24141220230348650
|
14/12/2023
|
LEELA BAI
|
1727003062WL029453
|
LEELA BAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
LEELABAI
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-062-001/784 (CHHAPARA)
|
1727003062NRG24141220230348653
|
14/12/2023
|
VINITA
|
1727003062WL029453
|
VINITA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KURWAI
|
MP-27-003-062-001/796 (CHHAPARA)
|
1727003062NRG24141220230348655
|
14/12/2023
|
arti
|
1727003062WL029453
|
arti
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
arti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-024-003/363 (BEERPUR)
|
1727003024NRG24141220230348577
|
14/12/2023
|
ramkishan
|
1727003024WL029444
|
ramkishan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477857417
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
8
|
KURWAI
|
MP-27-003-024-003/4637 (BEERPUR)
|
1727003024NRG24141220230348579
|
14/12/2023
|
MONU AHIRWAR
|
1727003024WL029444
|
MONU AHIRWAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477857417
|
|
MONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-024-003/1541507 (BEERPUR)
|
1727003024NRG24141220230348575
|
14/12/2023
|
SURENDRA SINGH
|
1727003024WL029444
|
SURENDRA SINGH
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477857417
|
|
SURENDRASINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-062-001/777 (CHHAPARA)
|
1727003062NRG24141220230348652
|
14/12/2023
|
DEEPAK
|
1727003062WL029453
|
DEEPAK
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-024-003/1541508 (BEERPUR)
|
1727003024NRG24141220230348576
|
14/12/2023
|
ANKIT
|
1727003024WL029444
|
ANKIT
|
00415
|
SBIN0004197
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477857417
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-024-002/70901 (BEERPUR)
|
1727003024NRG24141220230348573
|
14/12/2023
|
CHANDRABHAN
|
1727003024WL029444
|
CHANDRABHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477857417
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-024-003/4601 (BEERPUR)
|
1727003024NRG24141220230348578
|
14/12/2023
|
gopal
|
1727003024WL029444
|
gopal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477857417
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-062-001/753 (CHHAPARA)
|
1727003062NRG24141220230348651
|
14/12/2023
|
BHAVNA
|
1727003062WL029453
|
BHAVNA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-062-001/795 (CHHAPARA)
|
1727003062NRG24141220230348654
|
14/12/2023
|
priyanka
|
1727003062WL029453
|
priyanka
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-062-001/995 (CHHAPARA)
|
1727003062NRG24141220230348656
|
14/12/2023
|
AJENDRA SINGH
|
1727003062WL029453
|
AJENDRA SINGH
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477857417
|
|
AJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-027-001/2024 (KACHHIKUMHARIYA)
|
1727003027NRG24141220230348514
|
14/12/2023
|
tej singh
|
1727003027WL029440
|
tej singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/03/2024
|
|
477857417
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-020-001/163 (KHAJURIYAJAGIR)
|
1727003020NRG24141220230348034
|
14/12/2023
|
Madhu Rajput
|
1727003020WL029393
|
Madhu Rajput
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
477857417
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-024-002/36 (BEERPUR)
|
1727003024NRG24141220230348572
|
14/12/2023
|
hari singh
|
1727003024WL029444
|
hari singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477857417
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|