|
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
|
KURAI
|
MP-37-007-007-004/115
(BAKODI)
|
1737007000NRG24010120240819545
|
01/01/2024
|
Babita
|
1737007WL039399
|
Babita
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-007-004/115
(BAKODI)
|
1737007000NRG24010120240819544
|
01/01/2024
|
laxmi bai
|
1737007WL039399
|
laxmi bai
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-007-004/116
(BAKODI)
|
1737007000NRG24010120240819546
|
01/01/2024
|
saniyaro
|
1737007WL039399
|
saniyaro
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
saniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-007-004/131
(BAKODI)
|
1737007000NRG24010120240819549
|
01/01/2024
|
ASHA BAI
|
1737007WL039399
|
ASHA BAI
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-007-004/131
(BAKODI)
|
1737007000NRG24010120240819547
|
01/01/2024
|
PHOOLVATI
|
1737007WL039399
|
PHOOLVATI
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-007-004/131
(BAKODI)
|
1737007000NRG24010120240819548
|
01/01/2024
|
VINOD
|
1737007WL039399
|
VINOD
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-004/132
(BAKODI)
|
1737007000NRG24010120240819550
|
01/01/2024
|
devising
|
1737007WL039399
|
devising
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
devising
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-004/132
(BAKODI)
|
1737007000NRG24010120240819551
|
01/01/2024
|
devki
|
1737007WL039399
|
devki
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-007-004/145
(BAKODI)
|
1737007000NRG24010120240819552
|
01/01/2024
|
lalita bai
|
1737007WL039399
|
lalita bai
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-007-004/145
(BAKODI)
|
1737007000NRG24010120240819553
|
01/01/2024
|
rakesh
|
1737007WL039399
|
rakesh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-007-004/147
(BAKODI)
|
1737007000NRG24010120240819554
|
01/01/2024
|
Krishnkumar
|
1737007WL039399
|
Krishnkumar
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
Krishnkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-004/147
(BAKODI)
|
1737007000NRG24010120240819555
|
01/01/2024
|
mahesh
|
1737007WL039399
|
mahesh
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-004/161
(BAKODI)
|
1737007000NRG24010120240819556
|
01/01/2024
|
deval
|
1737007WL039399
|
deval
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
deval
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-007-004/172
(BAKODI)
|
1737007000NRG24010120240819557
|
01/01/2024
|
anita bai
|
1737007WL039399
|
anita bai
|
00354
|
PUNB0268500
|
220
|
220
|
Processed
|
13/03/2024
|
|
684992330
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-004/19
(BAKODI)
|
1737007000NRG24010120240819559
|
01/01/2024
|
KOMAL
|
1737007WL039399
|
KOMAL
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-004/19
(BAKODI)
|
1737007000NRG24010120240819558
|
01/01/2024
|
sayatree
|
1737007WL039399
|
sayatree
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
sayatree
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-004/22
(BAKODI)
|
1737007000NRG24010120240819561
|
01/01/2024
|
raisingh
|
1737007WL039399
|
raisingh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
raisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-004/23
(BAKODI)
|
1737007000NRG24010120240819562
|
01/01/2024
|
SUNITA
|
1737007WL039399
|
SUNITA
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-004/32
(BAKODI)
|
1737007000NRG24010120240819564
|
01/01/2024
|
PREMCHAND
|
1737007WL039399
|
PREMCHAND
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-007-004/32
(BAKODI)
|
1737007000NRG24010120240819563
|
01/01/2024
|
seera bai
|
1737007WL039399
|
seera bai
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
seerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-007-004/33
(BAKODI)
|
1737007000NRG24010120240819566
|
01/01/2024
|
bhagwati
|
1737007WL039399
|
bhagwati
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-007-004/33
(BAKODI)
|
1737007000NRG24010120240819565
|
01/01/2024
|
HARIPRASAD
|
1737007WL039399
|
HARIPRASAD
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-007-004/34
(BAKODI)
|
1737007000NRG24010120240819567
|
01/01/2024
|
omvati
|
1737007WL039399
|
omvati
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-007-004/46
(BAKODI)
|
1737007000NRG24010120240819568
|
01/01/2024
|
nirpat
|
1737007WL039399
|
nirpat
|
00354
|
PUNB0268500
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684992330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KURAI
|
MP-37-007-007-004/46
(BAKODI)
|
1737007000NRG24010120240819569
|
01/01/2024
|
sulka
|
1737007WL039399
|
sulka
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
sulka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-007-004/50
(BAKODI)
|
1737007000NRG24010120240819570
|
01/01/2024
|
SWAROOP
|
1737007WL039399
|
SWAROOP
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-007-004/51
(BAKODI)
|
1737007000NRG24010120240819571
|
01/01/2024
|
devendra
|
1737007WL039399
|
devendra
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-007-004/51
(BAKODI)
|
1737007000NRG24010120240819572
|
01/01/2024
|
SAVITA
|
1737007WL039399
|
SAVITA
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-007-004/52
(BAKODI)
|
1737007000NRG24010120240819573
|
01/01/2024
|
HARIRAM
|
1737007WL039399
|
HARIRAM
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-007-004/52
(BAKODI)
|
1737007000NRG24010120240819574
|
01/01/2024
|
RAJKUMARI
|
1737007WL039399
|
RAJKUMARI
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-007-004/57
(BAKODI)
|
1737007000NRG24010120240819575
|
01/01/2024
|
imalsing
|
1737007WL039399
|
imalsing
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
imalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-007-004/57
(BAKODI)
|
1737007000NRG24010120240819576
|
01/01/2024
|
sangeeta
|
1737007WL039399
|
sangeeta
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684992330
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-007-004/58
(BAKODI)
|
1737007000NRG24010120240819578
|
01/01/2024
|
MEERA
|
1737007WL039399
|
MEERA
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-007-004/58
(BAKODI)
|
1737007000NRG24010120240819577
|
01/01/2024
|
shivprasad
|
1737007WL039399
|
shivprasad
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-007-004/59
(BAKODI)
|
1737007000NRG24010120240819579
|
01/01/2024
|
soolwati
|
1737007WL039399
|
soolwati
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
13/03/2024
|
|
684992330
|
|
soolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-007-004/93
(BAKODI)
|
1737007000NRG24010120240819580
|
01/01/2024
|
Membati
|
1737007WL039399
|
Membati
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
Membati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-007-004/22
(BAKODI)
|
1737007000NRG24010120240819560
|
01/01/2024
|
Devki
|
1737007WL039399
|
Devki
|
00697
|
BKID0MG8052
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-007-004/111
(BAKODI)
|
1737007000NRG24010120240819543
|
01/01/2024
|
Chandarlal
|
1737007WL039399
|
Chandarlal
|
00697
|
BKID0MG8054
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684992330
|
|
Chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|