|
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-37-007-037-004/100-C
(PANDARI BUTTE)
|
1737007037NRG25130520240132223
|
13/05/2024
|
ranota
|
1737007037WL005453
|
ranota
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
ranota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-037-004/108-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132224
|
13/05/2024
|
MAMITA
|
1737007037WL005453
|
MAMITA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-037-004/110
(PANDARI BUTTE)
|
1737007037NRG25130520240132225
|
13/05/2024
|
pankaj
|
1737007037WL005453
|
pankaj
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-037-004/12-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132226
|
13/05/2024
|
SADAVANTI BUDHRAJ
|
1737007037WL005453
|
SADAVANTI BUDHRAJ
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
SADAVANTIBUDHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-037-004/141-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132227
|
13/05/2024
|
kiran
|
1737007037WL005453
|
kiran
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-037-004/21-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132228
|
13/05/2024
|
BIRSHING
|
1737007037WL005453
|
BIRSHING
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
BIRSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-037-004/21-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132229
|
13/05/2024
|
SARITA
|
1737007037WL005453
|
SARITA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007037NRG25130520240132230
|
13/05/2024
|
IMALA
|
1737007037WL005453
|
IMALA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-037-004/45-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132231
|
13/05/2024
|
shashikla
|
1737007037WL005453
|
shashikla
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
shashikla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-037-004/64
(PANDARI BUTTE)
|
1737007037NRG25130520240132232
|
13/05/2024
|
fulabai
|
1737007037WL005453
|
fulabai
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-037-004/64-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132233
|
13/05/2024
|
Nirmala
|
1737007037WL005453
|
Nirmala
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-037-004/76
(PANDARI BUTTE)
|
1737007037NRG25130520240132235
|
13/05/2024
|
ANIL
|
1737007037WL005453
|
ANIL
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-037-004/76
(PANDARI BUTTE)
|
1737007037NRG25130520240132234
|
13/05/2024
|
sagan
|
1737007037WL005453
|
sagan
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-037-004/77
(PANDARI BUTTE)
|
1737007037NRG25130520240132236
|
13/05/2024
|
kesabai
|
1737007037WL005453
|
kesabai
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-037-004/79
(PANDARI BUTTE)
|
1737007037NRG25130520240132237
|
13/05/2024
|
BARKHA
|
1737007037WL005453
|
BARKHA
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
BARKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-037-004/88
(PANDARI BUTTE)
|
1737007037NRG25130520240132238
|
13/05/2024
|
prabhu dayal
|
1737007037WL005453
|
prabhu dayal
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-037-004/90-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132239
|
13/05/2024
|
FHULKALI
|
1737007037WL005453
|
FHULKALI
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
FHULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-037-004/92-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132241
|
13/05/2024
|
BHARATI
|
1737007037WL005453
|
BHARATI
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-037-005/1
(PANDARI BUTTE)
|
1737007037NRG25130520240132242
|
13/05/2024
|
usha
|
1737007037WL005453
|
usha
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-037-005/10
(PANDARI BUTTE)
|
1737007037NRG25130520240132243
|
13/05/2024
|
Meera tekam
|
1737007037WL005453
|
Meera tekam
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-037-005/11
(PANDARI BUTTE)
|
1737007037NRG25130520240132245
|
13/05/2024
|
sanoti
|
1737007037WL005453
|
sanoti
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-037-005/13
(PANDARI BUTTE)
|
1737007037NRG25130520240132247
|
13/05/2024
|
laxmi bai
|
1737007037WL005453
|
laxmi bai
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-037-005/14
(PANDARI BUTTE)
|
1737007037NRG25130520240132249
|
13/05/2024
|
MAMTA
|
1737007037WL005453
|
MAMTA
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
15/05/2024
|
|
818507285
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-037-005/14
(PANDARI BUTTE)
|
1737007037NRG25130520240132248
|
13/05/2024
|
mangri
|
1737007037WL005453
|
mangri
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-037-005/14-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132251
|
13/05/2024
|
PRABHA BAI
|
1737007037WL005453
|
PRABHA BAI
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-037-005/14-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132250
|
13/05/2024
|
RAYSING
|
1737007037WL005453
|
RAYSING
|
00051
|
MAHB0000545
|
1175
|
0
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-037-005/142
(PANDARI BUTTE)
|
1737007037NRG25130520240132252
|
13/05/2024
|
madhukar
|
1737007037WL005453
|
madhukar
|
00051
|
MAHB0000545
|
705
|
0
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-037-005/142
(PANDARI BUTTE)
|
1737007037NRG25130520240132253
|
13/05/2024
|
parvati
|
1737007037WL005453
|
parvati
|
00051
|
MAHB0000545
|
940
|
0
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-037-005/142-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132254
|
13/05/2024
|
madhukar
|
1737007037WL005453
|
madhukar
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-037-005/142-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132255
|
13/05/2024
|
prembati
|
1737007037WL005453
|
prembati
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-037-005/142-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132256
|
13/05/2024
|
sarvabai
|
1737007037WL005453
|
sarvabai
|
00051
|
MAHB0000545
|
705
|
705
|
Processed
|
15/05/2024
|
|
818507285
|
|
sarvabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007037NRG25130520240132261
|
13/05/2024
|
Anjeera
|
1737007037WL005453
|
Anjeera
|
00051
|
MAHB0000545
|
705
|
0
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007037NRG25130520240132260
|
13/05/2024
|
hemlata
|
1737007037WL005453
|
hemlata
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007037NRG25130520240132257
|
13/05/2024
|
kishor
|
1737007037WL005453
|
kishor
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007037NRG25130520240132259
|
13/05/2024
|
syamkala
|
1737007037WL005453
|
syamkala
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-037-005/15
(PANDARI BUTTE)
|
1737007037NRG25130520240132258
|
13/05/2024
|
syamkala
|
1737007037WL005453
|
syamkala
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAI
|
MP-37-007-037-005/16-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132262
|
13/05/2024
|
URMILA
|
1737007037WL005453
|
URMILA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-037-005/18
(PANDARI BUTTE)
|
1737007037NRG25130520240132263
|
13/05/2024
|
DURPATA
|
1737007037WL005453
|
DURPATA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-037-005/2
(PANDARI BUTTE)
|
1737007037NRG25130520240132264
|
13/05/2024
|
jhadulal
|
1737007037WL005453
|
jhadulal
|
00051
|
MAHB0000545
|
1175
|
0
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-037-005/2
(PANDARI BUTTE)
|
1737007037NRG25130520240132265
|
13/05/2024
|
meena
|
1737007037WL005453
|
meena
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-037-005/3
(PANDARI BUTTE)
|
1737007037NRG25130520240132266
|
13/05/2024
|
Jaysingh
|
1737007037WL005453
|
Jaysingh
|
00051
|
MAHB0000545
|
940
|
0
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-037-005/5
(PANDARI BUTTE)
|
1737007037NRG25130520240132268
|
13/05/2024
|
guruprasad
|
1737007037WL005453
|
guruprasad
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-037-005/6
(PANDARI BUTTE)
|
1737007037NRG25130520240132269
|
13/05/2024
|
sukvanti
|
1737007037WL005453
|
sukvanti
|
00051
|
MAHB0000545
|
1175
|
0
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-037-005/9
(PANDARI BUTTE)
|
1737007037NRG25130520240132270
|
13/05/2024
|
channelal
|
1737007037WL005453
|
channelal
|
00051
|
MAHB0000545
|
1175
|
0
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-037-007/3
(PANDARI BUTTE)
|
1737007037NRG25130520240132272
|
13/05/2024
|
champa
|
1737007037WL005453
|
champa
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-037-007/3
(PANDARI BUTTE)
|
1737007037NRG25130520240132271
|
13/05/2024
|
daryav
|
1737007037WL005453
|
daryav
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-037-007/3-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132274
|
13/05/2024
|
MANTA
|
1737007037WL005453
|
MANTA
|
00051
|
MAHB0000545
|
1410
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61805
|
18565
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-037-004/90-B
(PANDARI BUTTE)
|
1737007037NRG25130520240132240
|
13/05/2024
|
Soniya Parte
|
1737007037WL005453
|
Soniya Parte
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
SoniyaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-037-005/10
(PANDARI BUTTE)
|
1737007037NRG25130520240132244
|
13/05/2024
|
Sulochana
|
1737007037WL005453
|
Sulochana
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-037-005/11
(PANDARI BUTTE)
|
1737007037NRG25130520240132246
|
13/05/2024
|
Sangeeta
|
1737007037WL005453
|
Sangeeta
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-037-005/3
(PANDARI BUTTE)
|
1737007037NRG25130520240132267
|
13/05/2024
|
Krishn kumar
|
1737007037WL005453
|
Krishn kumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
Krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-037-007/3-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132273
|
13/05/2024
|
BASANT
|
1737007037WL005453
|
BASANT
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-037-007/6-A
(PANDARI BUTTE)
|
1737007037NRG25130520240132275
|
13/05/2024
|
Ajay Kumar
|
1737007037WL005453
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/05/2024
|
|
818507285
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70265
|
27025
|
|
|
|
|
|
|
|