|
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-37-007-035-001/104
(PINDARI)
|
1737007035NRG24271220230789335
|
01/01/2024
|
ashok
|
1737007035WL038685
|
ashok
|
00051
|
MAHB0000785
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684951211
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-035-001/104
(PINDARI)
|
1737007035NRG24271220230789336
|
01/01/2024
|
sakun
|
1737007035WL038685
|
sakun
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-001/114
(PINDARI)
|
1737007035NRG24271220230789337
|
01/01/2024
|
manti
|
1737007035WL038685
|
manti
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-035-001/116
(PINDARI)
|
1737007035NRG24271220230789338
|
01/01/2024
|
hewanta
|
1737007035WL038685
|
hewanta
|
00051
|
MAHB0000785
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684951211
|
|
hewanta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG24271220230789339
|
01/01/2024
|
yogita
|
1737007035WL038685
|
yogita
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-001/13
(PINDARI)
|
1737007035NRG24271220230789340
|
01/01/2024
|
kamla
|
1737007035WL038685
|
kamla
|
00051
|
MAHB0000785
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684951211
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-001/132
(PINDARI)
|
1737007035NRG24271220230789341
|
01/01/2024
|
rajoo
|
1737007035WL038685
|
rajoo
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
rajoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-035-001/133
(PINDARI)
|
1737007035NRG24271220230789342
|
01/01/2024
|
fulvanti
|
1737007035WL038685
|
fulvanti
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-001/133
(PINDARI)
|
1737007035NRG24271220230789343
|
01/01/2024
|
roopsingh
|
1737007035WL038685
|
roopsingh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
roopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-001/134
(PINDARI)
|
1737007035NRG24271220230789344
|
01/01/2024
|
urmila
|
1737007035WL038685
|
urmila
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-035-001/135
(PINDARI)
|
1737007035NRG24271220230789345
|
01/01/2024
|
chunaram
|
1737007035WL038685
|
chunaram
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
chunaram
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-001/136
(PINDARI)
|
1737007035NRG24271220230789346
|
01/01/2024
|
mithila
|
1737007035WL038685
|
mithila
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
mithila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-001/139
(PINDARI)
|
1737007035NRG24271220230789347
|
01/01/2024
|
VISHAL
|
1737007035WL038685
|
VISHAL
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
VISHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-001/158
(PINDARI)
|
1737007035NRG24271220230789349
|
01/01/2024
|
biran
|
1737007035WL038685
|
biran
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-035-001/158
(PINDARI)
|
1737007035NRG24271220230789348
|
01/01/2024
|
hanslal
|
1737007035WL038685
|
hanslal
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
hanslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-035-001/166
(PINDARI)
|
1737007035NRG24271220230789351
|
01/01/2024
|
manesh
|
1737007035WL038685
|
manesh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-001/166
(PINDARI)
|
1737007035NRG24271220230789352
|
01/01/2024
|
RAMESH
|
1737007035WL038685
|
RAMESH
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-001/187
(PINDARI)
|
1737007035NRG24271220230789354
|
01/01/2024
|
anita
|
1737007035WL038685
|
anita
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-035-001/197
(PINDARI)
|
1737007035NRG24271220230789356
|
01/01/2024
|
PURNIMA
|
1737007035WL038685
|
PURNIMA
|
00051
|
MAHB0000785
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684951211
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG24271220230789357
|
01/01/2024
|
INDIRA NADKISHOR SHIV
|
1737007035WL038685
|
INDIRA NADKISHOR SHIV
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
INDIRANADKISHORSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG24271220230789358
|
01/01/2024
|
nikesh
|
1737007035WL038685
|
nikesh
|
00051
|
MAHB0000785
|
210
|
210
|
Processed
|
13/03/2024
|
|
684951211
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-035-001/214
(PINDARI)
|
1737007035NRG24271220230789359
|
01/01/2024
|
pustkala
|
1737007035WL038685
|
pustkala
|
00051
|
MAHB0000785
|
210
|
210
|
Processed
|
13/03/2024
|
|
684951211
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG24271220230789360
|
01/01/2024
|
SITA BAI SHIV
|
1737007035WL038685
|
SITA BAI SHIV
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
SITABAISHIV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-001/243
(PINDARI)
|
1737007035NRG24271220230789361
|
01/01/2024
|
parsram
|
1737007035WL038685
|
parsram
|
00051
|
MAHB0000785
|
210
|
210
|
Processed
|
13/03/2024
|
|
684951211
|
|
parsram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG24271220230789362
|
01/01/2024
|
keshar
|
1737007035WL038685
|
keshar
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-035-001/25
(PINDARI)
|
1737007035NRG24271220230789363
|
01/01/2024
|
jhhuniya
|
1737007035WL038685
|
jhhuniya
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
13/03/2024
|
|
684951211
|
|
jhhuniya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-001/274
(PINDARI)
|
1737007035NRG24271220230789364
|
01/01/2024
|
PANKAJ
|
1737007035WL038685
|
PANKAJ
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-035-001/278
(PINDARI)
|
1737007035NRG24271220230789365
|
01/01/2024
|
kartika
|
1737007035WL038685
|
kartika
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
kartika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-035-001/279
(PINDARI)
|
1737007035NRG24271220230789366
|
01/01/2024
|
jyotish
|
1737007035WL038685
|
jyotish
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
jyotish
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-001/293
(PINDARI)
|
1737007035NRG24271220230789367
|
01/01/2024
|
najim
|
1737007035WL038685
|
najim
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
najim
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-001/37
(PINDARI)
|
1737007035NRG24271220230789369
|
01/01/2024
|
manna
|
1737007035WL038685
|
manna
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
manna
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-001/378
(PINDARI)
|
1737007035NRG24271220230789370
|
01/01/2024
|
Tamsingh
|
1737007035WL038685
|
Tamsingh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
Tamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-001/378-A
(PINDARI)
|
1737007035NRG24271220230789371
|
01/01/2024
|
durgesh
|
1737007035WL038685
|
durgesh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-001/378-A
(PINDARI)
|
1737007035NRG24271220230789372
|
01/01/2024
|
Monika
|
1737007035WL038685
|
Monika
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG24271220230789374
|
01/01/2024
|
RAMBATTI
|
1737007035WL038685
|
RAMBATTI
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG24271220230789373
|
01/01/2024
|
ramlal
|
1737007035WL038685
|
ramlal
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-001/390
(PINDARI)
|
1737007035NRG24271220230789375
|
01/01/2024
|
anku
|
1737007035WL038685
|
anku
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
anku
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-035-001/391
(PINDARI)
|
1737007035NRG24271220230789377
|
01/01/2024
|
rekha
|
1737007035WL038685
|
rekha
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-001/391
(PINDARI)
|
1737007035NRG24271220230789376
|
01/01/2024
|
SHYAMDAS
|
1737007035WL038685
|
SHYAMDAS
|
00051
|
MAHB0000785
|
210
|
210
|
Processed
|
13/03/2024
|
|
684951211
|
|
SHYAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-035-001/398
(PINDARI)
|
1737007035NRG24271220230789379
|
01/01/2024
|
imala
|
1737007035WL038685
|
imala
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-035-001/398
(PINDARI)
|
1737007035NRG24271220230789378
|
01/01/2024
|
sudhakar
|
1737007035WL038685
|
sudhakar
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-001/40
(PINDARI)
|
1737007035NRG24271220230789380
|
01/01/2024
|
HAEBIYA
|
1737007035WL038685
|
HAEBIYA
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
HAEBIYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-001/40
(PINDARI)
|
1737007035NRG24271220230789381
|
01/01/2024
|
shanti
|
1737007035WL038685
|
shanti
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-001/410
(PINDARI)
|
1737007035NRG24271220230789383
|
01/01/2024
|
pratima
|
1737007035WL038685
|
pratima
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-035-001/52
(PINDARI)
|
1737007035NRG24271220230789384
|
01/01/2024
|
Sarika
|
1737007035WL038685
|
Sarika
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
13/03/2024
|
|
684951211
|
|
Sarika
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-001/57-B
(PINDARI)
|
1737007035NRG24271220230789386
|
01/01/2024
|
anjana
|
1737007035WL038685
|
anjana
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-035-001/65
(PINDARI)
|
1737007035NRG24271220230789387
|
01/01/2024
|
sunnda
|
1737007035WL038685
|
sunnda
|
00051
|
MAHB0000785
|
630
|
630
|
Processed
|
13/03/2024
|
|
684951211
|
|
sunnda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-035-001/66
(PINDARI)
|
1737007035NRG24271220230789388
|
01/01/2024
|
SARITA
|
1737007035WL038685
|
SARITA
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-035-001/76-A
(PINDARI)
|
1737007035NRG24271220230789390
|
01/01/2024
|
LOKCHAND
|
1737007035WL038685
|
LOKCHAND
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-035-001/76-A
(PINDARI)
|
1737007035NRG24271220230789391
|
01/01/2024
|
SUREKHA
|
1737007035WL038685
|
SUREKHA
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-035-001/95
(PINDARI)
|
1737007035NRG24271220230789392
|
01/01/2024
|
panchram
|
1737007035WL038685
|
panchram
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
panchram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-035-001/98
(PINDARI)
|
1737007035NRG24271220230789394
|
01/01/2024
|
bhagrati
|
1737007035WL038685
|
bhagrati
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-035-001/98
(PINDARI)
|
1737007035NRG24271220230789393
|
01/01/2024
|
peetam
|
1737007035WL038685
|
peetam
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
peetam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-035-001/162-A
(PINDARI)
|
1737007035NRG24271220230789350
|
01/01/2024
|
MANJU
|
1737007035WL038685
|
MANJU
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-035-001/189
(PINDARI)
|
1737007035NRG24271220230789355
|
01/01/2024
|
seema
|
1737007035WL038685
|
seema
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684951211
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-035-001/3
(PINDARI)
|
1737007035NRG24271220230789368
|
01/01/2024
|
sulochna kamte
|
1737007035WL038685
|
sulochna kamte
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/03/2024
|
|
684951211
|
|
sulochnakamte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-035-001/52
(PINDARI)
|
1737007035NRG24271220230789385
|
01/01/2024
|
SAVITA
|
1737007035WL038685
|
SAVITA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/03/2024
|
|
684951211
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|