|
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-27-003-073-001/2367
(BADOH)
|
1727003073NRG23281020220359037
|
28/10/2022
|
indraj
|
1727003073WL050924
|
indraj
|
00014
|
ALLA0210871
|
204
|
204
|
Processed
|
04/11/2022
|
|
028242627
|
|
indraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-039-001/4821
(MALA)
|
1727003000NRG23281020220359223
|
28/10/2022
|
jayram
|
1727003WL050964
|
jayram
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-035-002/238
(RUSIYA)
|
1727003035NRG23281020220358846
|
28/10/2022
|
pappu
|
1727003035WL050895
|
pappu
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-035-002/244
(RUSIYA)
|
1727003035NRG23281020220358847
|
28/10/2022
|
Shivraj singh
|
1727003035WL050895
|
Shivraj singh
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-039-001/2829
(MALA)
|
1727003000NRG23281020220359210
|
28/10/2022
|
BARJOR SINGH
|
1727003WL050964
|
BARJOR SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
BARJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003000NRG23281020220359232
|
28/10/2022
|
HARPAL SINGH
|
1727003WL050964
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-039-001/77137
(MALA)
|
1727003000NRG23281020220359233
|
28/10/2022
|
nirmal sharma
|
1727003WL050964
|
nirmal sharma
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
nirmalsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-039-001/9992
(MALA)
|
1727003000NRG23281020220359242
|
28/10/2022
|
PRAN SINGH
|
1727003WL050964
|
PRAN SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028242627
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-045-001/2264
(DEVLI)
|
1727003045NRG23281020220358934
|
28/10/2022
|
Bhura khan
|
1727003045WL050913
|
Bhura khan
|
00468
|
UBIN0536482
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028242627
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KURWAI
|
MP-27-003-045-001/9939
(DEVLI)
|
1727003045NRG23281020220358936
|
28/10/2022
|
Israr khan
|
1727003045WL050913
|
Israr khan
|
00468
|
UBIN0536482
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028242627
|
|
Israrkhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KURWAI
|
MP-27-003-045-001/9939
(DEVLI)
|
1727003045NRG23281020220358937
|
28/10/2022
|
Sajiya bee
|
1727003045WL050913
|
Sajiya bee
|
00468
|
UBIN0536482
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028242627
|
|
Sajiyabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-059-001/21-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG23281020220358892
|
28/10/2022
|
Lakhan prajapati
|
1727003059WL050905
|
Lakhan prajapati
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
04/11/2022
|
|
028242627
|
|
Lakhanprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|