|
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-37-007-018-002/140
(GWARI)
|
1737007061NRG25050520240086189
|
06/05/2024
|
bisanbati
|
1737007061WL003719
|
bisanbati
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
10/05/2024
|
|
740884230
|
|
bisanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KURAI
|
MP-37-007-018-002/36
(GWARI)
|
1737007061NRG25050520240086193
|
06/05/2024
|
prembati
|
1737007061WL003719
|
prembati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
prembati
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-018-002/49
(GWARI)
|
1737007061NRG25050520240086195
|
06/05/2024
|
parwati
|
1737007061WL003719
|
parwati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
parwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-031-002/101
(SETEWANI)
|
1737007031NRG25050520240086111
|
06/05/2024
|
Kachro Bai
|
1737007031WL003716
|
Kachro Bai
|
00051
|
MAHB0000545
|
675
|
675
|
Processed
|
10/05/2024
|
|
740884230
|
|
KachroBai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-031-002/103
(SETEWANI)
|
1737007031NRG25050520240086112
|
06/05/2024
|
janki
|
1737007031WL003716
|
janki
|
00051
|
MAHB0000545
|
675
|
675
|
Processed
|
10/05/2024
|
|
740884230
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-031-002/106
(SETEWANI)
|
1737007031NRG25050520240086113
|
06/05/2024
|
Sushila
|
1737007031WL003716
|
Sushila
|
00051
|
MAHB0000545
|
450
|
450
|
Processed
|
10/05/2024
|
|
740884230
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-031-002/120
(SETEWANI)
|
1737007031NRG25050520240086114
|
06/05/2024
|
manki
|
1737007031WL003716
|
manki
|
00051
|
MAHB0000545
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740884230
|
|
manki
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-031-002/122
(SETEWANI)
|
1737007031NRG25050520240086115
|
06/05/2024
|
nirmila
|
1737007031WL003716
|
nirmila
|
00051
|
MAHB0000545
|
450
|
450
|
Processed
|
10/05/2024
|
|
740884230
|
|
nirmila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-031-002/123-A
(SETEWANI)
|
1737007031NRG25050520240086116
|
06/05/2024
|
Jano Bai
|
1737007031WL003716
|
Jano Bai
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
JanoBai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-031-002/124
(SETEWANI)
|
1737007031NRG25050520240086119
|
06/05/2024
|
Sachin Kumar Babulal Parte
|
1737007031WL003716
|
Sachin Kumar Babulal Parte
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
SachinKumarBabulalParte
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-031-002/125
(SETEWANI)
|
1737007031NRG25050520240086120
|
06/05/2024
|
Suneta
|
1737007031WL003716
|
Suneta
|
00051
|
MAHB0000545
|
450
|
450
|
Processed
|
10/05/2024
|
|
740884230
|
|
Suneta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-031-002/127-A
(SETEWANI)
|
1737007031NRG25050520240086121
|
06/05/2024
|
Ramkumar
|
1737007031WL003716
|
Ramkumar
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
13
|
KURAI
|
MP-37-007-031-002/137
(SETEWANI)
|
1737007031NRG25050520240086122
|
06/05/2024
|
Sashikala
|
1737007031WL003716
|
Sashikala
|
00051
|
MAHB0000545
|
675
|
675
|
Processed
|
10/05/2024
|
|
740884230
|
|
Sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-031-002/158
(SETEWANI)
|
1737007031NRG25050520240086123
|
06/05/2024
|
sushila
|
1737007031WL003716
|
sushila
|
00051
|
MAHB0000545
|
1350
|
0
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-031-002/168-A
(SETEWANI)
|
1737007031NRG25050520240086125
|
06/05/2024
|
Rajkumari
|
1737007031WL003716
|
Rajkumari
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-031-002/23
(SETEWANI)
|
1737007031NRG25050520240086126
|
06/05/2024
|
sashikala
|
1737007031WL003716
|
sashikala
|
00051
|
MAHB0000545
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740884230
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-031-002/46
(SETEWANI)
|
1737007031NRG25050520240086128
|
06/05/2024
|
dularibai
|
1737007031WL003716
|
dularibai
|
00051
|
MAHB0000545
|
900
|
900
|
Processed
|
10/05/2024
|
|
740884230
|
|
dularibai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
KURAI
|
MP-37-007-031-002/47-A
(SETEWANI)
|
1737007031NRG25050520240086129
|
06/05/2024
|
Sarda
|
1737007031WL003716
|
Sarda
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Sarda
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-031-002/49
(SETEWANI)
|
1737007031NRG25050520240086130
|
06/05/2024
|
RESHMA DHURVE
|
1737007031WL003716
|
RESHMA DHURVE
|
00051
|
MAHB0000545
|
675
|
0
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-031-002/65
(SETEWANI)
|
1737007031NRG25050520240086131
|
06/05/2024
|
sukdas
|
1737007031WL003716
|
sukdas
|
00051
|
MAHB0000545
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740884230
|
|
sukdas
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-031-002/66-A
(SETEWANI)
|
1737007031NRG25050520240086132
|
06/05/2024
|
sarita
|
1737007031WL003716
|
sarita
|
00051
|
MAHB0000545
|
225
|
225
|
Processed
|
10/05/2024
|
|
740884230
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-031-002/69
(SETEWANI)
|
1737007031NRG25050520240086133
|
06/05/2024
|
krishana bai
|
1737007031WL003716
|
krishana bai
|
00051
|
MAHB0000545
|
900
|
900
|
Processed
|
10/05/2024
|
|
740884230
|
|
krishanabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-031-002/78-D
(SETEWANI)
|
1737007031NRG25050520240086134
|
06/05/2024
|
Sunita
|
1737007031WL003716
|
Sunita
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-031-002/84
(SETEWANI)
|
1737007031NRG25050520240086135
|
06/05/2024
|
Koushal Tejlal
|
1737007031WL003716
|
Koushal Tejlal
|
00051
|
MAHB0000545
|
900
|
0
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-031-002/95-A
(SETEWANI)
|
1737007031NRG25050520240086137
|
06/05/2024
|
Ajit
|
1737007031WL003716
|
Ajit
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Ajit
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-031-002/95-A
(SETEWANI)
|
1737007031NRG25050520240086136
|
06/05/2024
|
Sunita
|
1737007031WL003716
|
Sunita
|
00051
|
MAHB0000545
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740884230
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-031-002/97
(SETEWANI)
|
1737007031NRG25050520240086138
|
06/05/2024
|
kapura
|
1737007031WL003716
|
kapura
|
00051
|
MAHB0000545
|
675
|
675
|
Processed
|
10/05/2024
|
|
740884230
|
|
kapura
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
20250
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-018-002/147-A
(GWARI)
|
1737007061NRG25050520240086190
|
06/05/2024
|
NISHA
|
1737007061WL003719
|
NISHA
|
00354
|
PUNB0268500
|
800
|
0
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-018-002/26
(GWARI)
|
1737007061NRG25050520240086192
|
06/05/2024
|
SIVYA PARTE
|
1737007061WL003719
|
SIVYA PARTE
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
10/05/2024
|
|
740884230
|
|
SIVYAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-018-002/45
(GWARI)
|
1737007061NRG25050520240086194
|
06/05/2024
|
ANKITA
|
1737007061WL003719
|
ANKITA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2000
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-018-002/127
(GWARI)
|
1737007061NRG25050520240086183
|
06/05/2024
|
dropati
|
1737007061WL003719
|
dropati
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURAI
|
MP-37-007-018-002/13-A
(GWARI)
|
1737007061NRG25050520240086185
|
06/05/2024
|
Mamta
|
1737007061WL003719
|
Mamta
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740884230
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURAI
|
MP-37-007-018-002/134
(GWARI)
|
1737007061NRG25050520240086187
|
06/05/2024
|
ramkala
|
1737007061WL003719
|
ramkala
|
00415
|
SBIN0012187
|
800
|
800
|
Processed
|
10/05/2024
|
|
740884230
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURAI
|
MP-37-007-018-002/88-A
(GWARI)
|
1737007061NRG25050520240086201
|
06/05/2024
|
Preeti
|
1737007061WL003719
|
Preeti
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-018-002/138
(GWARI)
|
1737007061NRG25050520240086188
|
06/05/2024
|
gyarshi bai
|
1737007061WL003719
|
gyarshi bai
|
00462
|
UCBA0003225
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-018-002/49-A
(GWARI)
|
1737007061NRG25050520240086196
|
06/05/2024
|
Rajjo
|
1737007061WL003719
|
Rajjo
|
00468
|
UBIN0541893
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-018-002/123
(GWARI)
|
1737007061NRG25050520240086181
|
06/05/2024
|
PAVITA
|
1737007061WL003719
|
PAVITA
|
00468
|
UBIN0570664
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
PAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-018-002/60
(GWARI)
|
1737007061NRG25050520240086198
|
06/05/2024
|
puniya
|
1737007061WL003719
|
puniya
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
puniya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-018-002/55-B
(GWARI)
|
1737007061NRG25050520240086197
|
06/05/2024
|
Nitin
|
1737007061WL003719
|
Nitin
|
00697
|
BKID0MG8007
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
Nitin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-018-002/117
(GWARI)
|
1737007061NRG25050520240086177
|
06/05/2024
|
Anita bai
|
1737007061WL003719
|
Anita bai
|
00697
|
BKID0MG8052
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-018-002/118
(GWARI)
|
1737007061NRG25050520240086178
|
06/05/2024
|
RASMANI
|
1737007061WL003719
|
RASMANI
|
00697
|
BKID0MG8052
|
400
|
0
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-018-002/121
(GWARI)
|
1737007061NRG25050520240086179
|
06/05/2024
|
sehbanta
|
1737007061WL003719
|
sehbanta
|
00697
|
BKID0MG8052
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
sehbanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KURAI
|
MP-37-007-018-002/123
(GWARI)
|
1737007061NRG25050520240086180
|
06/05/2024
|
Shobhelal
|
1737007061WL003719
|
Shobhelal
|
00697
|
BKID0MG8052
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-018-002/125
(GWARI)
|
1737007061NRG25050520240086182
|
06/05/2024
|
Vidhyabai
|
1737007061WL003719
|
Vidhyabai
|
00697
|
BKID0MG8052
|
400
|
0
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-018-002/129
(GWARI)
|
1737007061NRG25050520240086184
|
06/05/2024
|
Aasha
|
1737007061WL003719
|
Aasha
|
00697
|
BKID0MG8052
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-018-002/132
(GWARI)
|
1737007061NRG25050520240086186
|
06/05/2024
|
Rajkumari
|
1737007061WL003719
|
Rajkumari
|
00697
|
BKID0MG8052
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740884230
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KURAI
|
MP-37-007-018-002/24
(GWARI)
|
1737007061NRG25050520240086191
|
06/05/2024
|
santlal
|
1737007061WL003719
|
santlal
|
00697
|
BKID0MG8052
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-018-002/84
(GWARI)
|
1737007061NRG25050520240086199
|
06/05/2024
|
Chameli
|
1737007061WL003719
|
Chameli
|
00697
|
BKID0MG8052
|
400
|
0
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-018-002/84-A
(GWARI)
|
1737007061NRG25050520240086200
|
06/05/2024
|
lalita
|
1737007061WL003719
|
lalita
|
00697
|
BKID0MG8052
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
2400
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-031-002/123-A
(SETEWANI)
|
1737007031NRG25050520240086118
|
06/05/2024
|
Dinesh Marskole
|
1737007031WL003716
|
Dinesh Marskole
|
00697
|
BKID0MG8055
|
1350
|
0
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-031-002/123-A
(SETEWANI)
|
1737007031NRG25050520240086117
|
06/05/2024
|
Reena
|
1737007031WL003716
|
Reena
|
00697
|
BKID0MG8055
|
1350
|
0
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-031-002/27
(SETEWANI)
|
1737007031NRG25050520240086127
|
06/05/2024
|
Tara bai
|
1737007031WL003716
|
Tara bai
|
00697
|
BKID0MG8055
|
450
|
450
|
Processed
|
10/05/2024
|
|
740884230
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
450
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-031-002/162
(SETEWANI)
|
1737007031NRG25050520240086124
|
06/05/2024
|
Saroj
|
1737007031WL003716
|
Saroj
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740884230
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51250
|
36625
|
|
|
|
|
|
|
|