|
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-37-007-007-004/113
(BAKODI)
|
1737007000NRG25150520240148905
|
15/05/2024
|
mahasingh
|
1737007WL005982
|
mahasingh
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
mahasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007000NRG25150520240148904
|
15/05/2024
|
Premwati
|
1737007WL005982
|
Premwati
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007000NRG25150520240148903
|
15/05/2024
|
Ramprasad
|
1737007WL005982
|
Ramprasad
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-007-004/129
(BAKODI)
|
1737007000NRG25150520240148908
|
15/05/2024
|
manjo
|
1737007WL005982
|
manjo
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
manjo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-007-004/129
(BAKODI)
|
1737007000NRG25150520240148907
|
15/05/2024
|
Pratap
|
1737007WL005982
|
Pratap
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
Pratap
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
6
|
KURAI
|
MP-37-007-007-004/145
(BAKODI)
|
1737007000NRG25150520240148909
|
15/05/2024
|
lalita bai
|
1737007WL005982
|
lalita bai
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
lalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-004/145
(BAKODI)
|
1737007000NRG25150520240148910
|
15/05/2024
|
rakesh
|
1737007WL005982
|
rakesh
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-004/147
(BAKODI)
|
1737007000NRG25150520240148911
|
15/05/2024
|
Krishnkumar
|
1737007WL005982
|
Krishnkumar
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
Krishnkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-007-004/147-A
(BAKODI)
|
1737007000NRG25150520240148913
|
15/05/2024
|
Kiran uikey
|
1737007WL005982
|
Kiran uikey
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
Kiranuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-007-004/147-A
(BAKODI)
|
1737007000NRG25150520240148912
|
15/05/2024
|
Mona Uikey
|
1737007WL005982
|
Mona Uikey
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
MonaUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-007-004/161
(BAKODI)
|
1737007000NRG25150520240148914
|
15/05/2024
|
KALSIYA
|
1737007WL005982
|
KALSIYA
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
KALSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-004/162
(BAKODI)
|
1737007000NRG25150520240148915
|
15/05/2024
|
prambati
|
1737007WL005982
|
prambati
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
prambati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-004/186
(BAKODI)
|
1737007000NRG25150520240148916
|
15/05/2024
|
bhopat
|
1737007WL005982
|
bhopat
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
bhopat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
14
|
KURAI
|
MP-37-007-007-004/22
(BAKODI)
|
1737007000NRG25150520240148918
|
15/05/2024
|
raisingh
|
1737007WL005982
|
raisingh
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
raisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-004/43
(BAKODI)
|
1737007000NRG25150520240148919
|
15/05/2024
|
devisingh
|
1737007WL005982
|
devisingh
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-004/45
(BAKODI)
|
1737007000NRG25150520240148920
|
15/05/2024
|
ramlal
|
1737007WL005982
|
ramlal
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-004/58
(BAKODI)
|
1737007000NRG25150520240148921
|
15/05/2024
|
MEERA
|
1737007WL005982
|
MEERA
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-004/91
(BAKODI)
|
1737007000NRG25150520240148922
|
15/05/2024
|
GEETA BAI
|
1737007WL005982
|
GEETA BAI
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-046-006/10
(PARTAPUR)
|
1737007046NRG25150520240145860
|
15/05/2024
|
anita
|
1737007046WL005890
|
anita
|
00354
|
PUNB0268500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437261
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-046-006/10
(PARTAPUR)
|
1737007046NRG25150520240145859
|
15/05/2024
|
sukhchand
|
1737007046WL005890
|
sukhchand
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
sukhchand
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-046-006/18
(PARTAPUR)
|
1737007046NRG25150520240145865
|
15/05/2024
|
dyaram
|
1737007046WL005890
|
dyaram
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG25150520240145867
|
15/05/2024
|
anklesh
|
1737007046WL005890
|
anklesh
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
anklesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG25150520240145866
|
15/05/2024
|
rukhma
|
1737007046WL005890
|
rukhma
|
00354
|
PUNB0268500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437261
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-046-006/21-A
(PARTAPUR)
|
1737007046NRG25150520240145868
|
15/05/2024
|
Nirmla
|
1737007046WL005890
|
Nirmla
|
00354
|
PUNB0268500
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-046-006/22
(PARTAPUR)
|
1737007046NRG25150520240145869
|
15/05/2024
|
Kishni bai
|
1737007046WL005890
|
Kishni bai
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
Kishnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-046-006/30
(PARTAPUR)
|
1737007046NRG25150520240145873
|
15/05/2024
|
anila
|
1737007046WL005890
|
anila
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437261
|
|
anila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-046-006/30
(PARTAPUR)
|
1737007046NRG25150520240145872
|
15/05/2024
|
pramila
|
1737007046WL005890
|
pramila
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-046-006/32
(PARTAPUR)
|
1737007046NRG25150520240145874
|
15/05/2024
|
rajkumari
|
1737007046WL005890
|
rajkumari
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437261
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-046-006/35
(PARTAPUR)
|
1737007046NRG25150520240145875
|
15/05/2024
|
jaglal
|
1737007046WL005890
|
jaglal
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
jaglal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-046-006/35
(PARTAPUR)
|
1737007046NRG25150520240145876
|
15/05/2024
|
sajvan
|
1737007046WL005890
|
sajvan
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
sajvan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-046-006/4
(PARTAPUR)
|
1737007046NRG25150520240145878
|
15/05/2024
|
priyanka
|
1737007046WL005890
|
priyanka
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-046-006/4
(PARTAPUR)
|
1737007046NRG25150520240145877
|
15/05/2024
|
sunita
|
1737007046WL005890
|
sunita
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-046-006/41
(PARTAPUR)
|
1737007046NRG25150520240145879
|
15/05/2024
|
bhagchand
|
1737007046WL005890
|
bhagchand
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437261
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-046-006/43
(PARTAPUR)
|
1737007046NRG25150520240145881
|
15/05/2024
|
daselal
|
1737007046WL005890
|
daselal
|
00354
|
PUNB0268500
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437261
|
|
daselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-046-006/43
(PARTAPUR)
|
1737007046NRG25150520240145883
|
15/05/2024
|
kavita
|
1737007046WL005890
|
kavita
|
00354
|
PUNB0268500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437261
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURAI
|
MP-37-007-046-006/43
(PARTAPUR)
|
1737007046NRG25150520240145882
|
15/05/2024
|
sirbha
|
1737007046WL005890
|
sirbha
|
00354
|
PUNB0268500
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437261
|
|
sirbha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-046-006/45
(PARTAPUR)
|
1737007046NRG25150520240145884
|
15/05/2024
|
satwan
|
1737007046WL005890
|
satwan
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
satwan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-046-006/49
(PARTAPUR)
|
1737007046NRG25150520240145885
|
15/05/2024
|
urmila
|
1737007046WL005890
|
urmila
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-046-006/5
(PARTAPUR)
|
1737007046NRG25150520240145886
|
15/05/2024
|
dhanvanti
|
1737007046WL005890
|
dhanvanti
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
dhanvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-046-006/5
(PARTAPUR)
|
1737007046NRG25150520240145887
|
15/05/2024
|
naveen
|
1737007046WL005890
|
naveen
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG25150520240145889
|
15/05/2024
|
manglusingh
|
1737007046WL005890
|
manglusingh
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
manglusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG25150520240145890
|
15/05/2024
|
rekha
|
1737007046WL005890
|
rekha
|
00354
|
PUNB0268500
|
440
|
440
|
Processed
|
18/05/2024
|
|
858437261
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-046-006/59-A
(PARTAPUR)
|
1737007046NRG25150520240145891
|
15/05/2024
|
RAVINDRA
|
1737007046WL005890
|
RAVINDRA
|
00354
|
PUNB0268500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG25150520240145894
|
15/05/2024
|
bhagvanti
|
1737007046WL005890
|
bhagvanti
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG25150520240145892
|
15/05/2024
|
Sushila
|
1737007046WL005890
|
Sushila
|
00354
|
PUNB0268500
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007000NRG25150520240148906
|
15/05/2024
|
shersingh
|
1737007WL005982
|
shersingh
|
00415
|
SBIN0000478
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG25150520240145893
|
15/05/2024
|
Dinesh
|
1737007046WL005890
|
Dinesh
|
00415
|
SBIN0000478
|
880
|
880
|
Processed
|
18/05/2024
|
|
858437261
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-046-006/50
(PARTAPUR)
|
1737007046NRG25150520240145888
|
15/05/2024
|
bhagvati
|
1737007046WL005890
|
bhagvati
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-046-006/15-A
(PARTAPUR)
|
1737007046NRG25150520240145864
|
15/05/2024
|
Pustkla
|
1737007046WL005890
|
Pustkla
|
00468
|
UBIN0542164
|
220
|
220
|
Processed
|
18/05/2024
|
|
858437261
|
|
Pustkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG25150520240145871
|
15/05/2024
|
geeta
|
1737007046WL005890
|
geeta
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG25150520240145870
|
15/05/2024
|
shivnandan
|
1737007046WL005890
|
shivnandan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858437261
|
|
shivnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-046-006/41
(PARTAPUR)
|
1737007046NRG25150520240145880
|
15/05/2024
|
LAXMI BAI
|
1737007046WL005890
|
LAXMI BAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
858437261
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-007-004/22
(BAKODI)
|
1737007000NRG25150520240148917
|
15/05/2024
|
Devki
|
1737007WL005982
|
Devki
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858437261
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-044-001/7
(CHIKHALI)
|
1737007000NRG25150520240150459
|
15/05/2024
|
Maya
|
1737007WL006041
|
Maya
|
00697
|
BKID0MG8067
|
243
|
243
|
Processed
|
18/05/2024
|
|
858437261
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-044-001/7
(CHIKHALI)
|
1737007000NRG25150520240150458
|
15/05/2024
|
Moolchand
|
1737007WL006041
|
Moolchand
|
00697
|
BKID0MG8067
|
243
|
243
|
Processed
|
18/05/2024
|
|
858437261
|
|
Moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41186
|
41186
|
|
|
|
|
|
|
|