|
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-27-003-003-001/1015229
(DHARUKHEDI)
|
1727003000NRG23111020220341256
|
11/10/2022
|
DAULAT SINGH
|
1727003WL047254
|
DAULAT SINGH
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
DAULATSINGH
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-003-002/1015147
(DHARUKHEDI)
|
1727003000NRG23111020220341257
|
11/10/2022
|
TULSIRAM TIWARI
|
1727003WL047254
|
TULSIRAM TIWARI
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
TULSIRAMTIWARI
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-005-001/103846
(SHEKHAPUR)
|
1727003000NRG23111020220341284
|
11/10/2022
|
ram ji lal
|
1727003WL047261
|
ram ji lal
|
00078
|
CNRB0006195
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
ramjilal
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-005-001/1758
(SHEKHAPUR)
|
1727003000NRG23111020220341285
|
11/10/2022
|
RAGHVIENDRA DANGI
|
1727003WL047261
|
RAGHVIENDRA DANGI
|
00078
|
CNRB0006195
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
RAGHVIENDRADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-003-001/1015223
(DHARUKHEDI)
|
1727003000NRG23111020220341255
|
11/10/2022
|
RAM BABOO
|
1727003WL047254
|
RAM BABOO
|
00089
|
CBIN0283487
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
RAMBABOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-003-001/1015200
(DHARUKHEDI)
|
1727003000NRG23111020220341261
|
11/10/2022
|
SITARAM DANGI
|
1727003WL047255
|
SITARAM DANGI
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
SITARAMDANGI
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-003-001/1015215
(DHARUKHEDI)
|
1727003000NRG23111020220341254
|
11/10/2022
|
JHALKAN PRAJAPATI
|
1727003WL047254
|
JHALKAN PRAJAPATI
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
JHALKANPRAJAPATI
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-003-001/1015217
(DHARUKHEDI)
|
1727003000NRG23111020220341266
|
11/10/2022
|
KARODI AHIRWAR
|
1727003WL047256
|
KARODI AHIRWAR
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
KARODIAHIRWAR
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-003-001/1015231
(DHARUKHEDI)
|
1727003000NRG23111020220341241
|
11/10/2022
|
MULLOO
|
1727003WL047252
|
MULLOO
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
MULLOO
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-003-001/47
(DHARUKHEDI)
|
1727003000NRG23111020220341263
|
11/10/2022
|
pappu das
|
1727003WL047255
|
pappu das
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
pappudas
|
(000000)
|
|
11
|
KURWAI
|
MP-27-003-003-001/8069
(DHARUKHEDI)
|
1727003000NRG23111020220341280
|
11/10/2022
|
ALANK BAI
|
1727003WL047259
|
ALANK BAI
|
00415
|
SBIN0007729
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
ALANKBAI
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-003-001/8803
(DHARUKHEDI)
|
1727003000NRG23111020220341273
|
11/10/2022
|
randheer singh
|
1727003WL047257
|
randheer singh
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
randheersingh
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-003-002/1015153
(DHARUKHEDI)
|
1727003000NRG23111020220341245
|
11/10/2022
|
DHANNA LAL
|
1727003WL047252
|
DHANNA LAL
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
DHANNALAL
|
(000000)
|
|
14
|
KURWAI
|
MP-27-003-003-002/1015254
(DHARUKHEDI)
|
1727003000NRG23111020220341275
|
11/10/2022
|
MUNNI BAI
|
1727003WL047257
|
MUNNI BAI
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
MUNNIBAI
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-003-002/1015255
(DHARUKHEDI)
|
1727003000NRG23111020220341246
|
11/10/2022
|
FERAN SINGH
|
1727003WL047252
|
FERAN SINGH
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
FERANSINGH
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-003-002/1015256
(DHARUKHEDI)
|
1727003000NRG23111020220341269
|
11/10/2022
|
RAJU SEHARIYA
|
1727003WL047256
|
RAJU SEHARIYA
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
RAJUSEHARIYA
|
(000000)
|
|
17
|
KURWAI
|
MP-27-003-003-002/311
(DHARUKHEDI)
|
1727003000NRG23111020220341271
|
11/10/2022
|
RAGHUVEER AHIRWAR
|
1727003WL047256
|
RAGHUVEER AHIRWAR
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
RAGHUVEERAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-003-001/1015189
(DHARUKHEDI)
|
1727003000NRG23111020220341272
|
11/10/2022
|
BAADAM SINGH
|
1727003WL047257
|
BAADAM SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
BAADAMSINGH
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-003-001/1015190
(DHARUKHEDI)
|
1727003000NRG23111020220341260
|
11/10/2022
|
suresh das bairagi
|
1727003WL047255
|
suresh das bairagi
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
sureshdasbairagi
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-003-001/1398-B
(DHARUKHEDI)
|
1727003000NRG23111020220341262
|
11/10/2022
|
guddi bai
|
1727003WL047255
|
guddi bai
|
00415
|
SBIN0030078
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
guddibai
|
(000000)
|
|
21
|
KURWAI
|
MP-27-003-003-001/2875
(DHARUKHEDI)
|
1727003000NRG23111020220341242
|
11/10/2022
|
SAMPAT BAI
|
1727003WL047252
|
SAMPAT BAI
|
00415
|
SBIN0030078
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
SAMPATBAI
|
(000000)
|
|
22
|
KURWAI
|
MP-27-003-003-002/1015250
(DHARUKHEDI)
|
1727003000NRG23111020220341268
|
11/10/2022
|
JUGAL KISHORE
|
1727003WL047256
|
JUGAL KISHORE
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
JUGALKISHORE
|
(000000)
|
|
23
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003000NRG23111020220341283
|
11/10/2022
|
laxman yadav
|
1727003WL047261
|
laxman yadav
|
00415
|
SBIN0030078
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
laxmanyadav
|
(000000)
|
|
24
|
KURWAI
|
MP-27-003-005-002/103928
(SHEKHAPUR)
|
1727003000NRG23111020220341286
|
11/10/2022
|
RAM LAL
|
1727003WL047261
|
RAM LAL
|
00415
|
SBIN0030078
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
RAMLAL
|
(000000)
|
|
25
|
KURWAI
|
MP-27-003-005-002/104008
(SHEKHAPUR)
|
1727003000NRG23111020220341287
|
11/10/2022
|
Mukul Vishwakarma
|
1727003WL047261
|
Mukul Vishwakarma
|
00415
|
SBIN0030078
|
204
|
204
|
Processed
|
15/10/2022
|
|
589918680
|
|
MukulVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-003-002/1015148
(DHARUKHEDI)
|
1727003000NRG23111020220341274
|
11/10/2022
|
PREM SINGH
|
1727003WL047257
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
PREMSINGH
|
(000000)
|
|
27
|
KURWAI
|
MP-27-003-003-002/1015160
(DHARUKHEDI)
|
1727003000NRG23111020220341267
|
11/10/2022
|
MANGAL SINGH
|
1727003WL047256
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
MANGALSINGH
|
(000000)
|
|
28
|
KURWAI
|
MP-27-003-003-002/1015266
(DHARUKHEDI)
|
1727003000NRG23111020220341258
|
11/10/2022
|
bhaga bai
|
1727003WL047254
|
bhaga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
bhagabai
|
(000000)
|
|
29
|
KURWAI
|
MP-27-003-003-002/1015268
(DHARUKHEDI)
|
1727003000NRG23111020220341270
|
11/10/2022
|
NETRAM SEHARIYA
|
1727003WL047256
|
NETRAM SEHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
NETRAMSEHARIYA
|
(000000)
|
|
30
|
KURWAI
|
MP-27-003-003-002/684666
(DHARUKHEDI)
|
1727003000NRG23111020220341259
|
11/10/2022
|
thanua
|
1727003WL047254
|
thanua
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589918680
|
|
thanua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|