|
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-37-007-040-003/106
(DHANAULI)
|
1737007040NRG24030120240830730
|
03/01/2024
|
Archana
|
1737007040WL039725
|
Archana
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044466
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-040-003/109
(DHANAULI)
|
1737007040NRG24030120240830731
|
03/01/2024
|
Mahendra
|
1737007040WL039725
|
Mahendra
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-040-003/119
(DHANAULI)
|
1737007040NRG24030120240830732
|
03/01/2024
|
Megha Inwati
|
1737007040WL039725
|
Megha Inwati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
MeghaInwati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-040-003/134
(DHANAULI)
|
1737007040NRG24030120240830733
|
03/01/2024
|
Gyaniram
|
1737007040WL039725
|
Gyaniram
|
00051
|
MAHB0000545
|
221
|
221
|
Processed
|
13/03/2024
|
|
684044466
|
|
Gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-040-003/140
(DHANAULI)
|
1737007040NRG24030120240830734
|
03/01/2024
|
Dayavanti
|
1737007040WL039725
|
Dayavanti
|
00051
|
MAHB0000545
|
221
|
221
|
Processed
|
13/03/2024
|
|
684044466
|
|
Dayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-040-003/143
(DHANAULI)
|
1737007040NRG24030120240830735
|
03/01/2024
|
Kapurchand Uikey
|
1737007040WL039725
|
Kapurchand Uikey
|
00051
|
MAHB0000545
|
221
|
221
|
Processed
|
13/03/2024
|
|
684044466
|
|
KapurchandUikey
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-040-003/146-A
(DHANAULI)
|
1737007040NRG24030120240830736
|
03/01/2024
|
Jaysing
|
1737007040WL039725
|
Jaysing
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044466
|
|
Jaysing
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-040-003/147
(DHANAULI)
|
1737007040NRG24030120240830737
|
03/01/2024
|
Sumankali
|
1737007040WL039725
|
Sumankali
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Sumankali
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-040-003/149
(DHANAULI)
|
1737007040NRG24030120240830738
|
03/01/2024
|
Ramdash
|
1737007040WL039725
|
Ramdash
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-040-003/159
(DHANAULI)
|
1737007040NRG24030120240830739
|
03/01/2024
|
Shakti
|
1737007040WL039725
|
Shakti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Shakti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-040-003/171
(DHANAULI)
|
1737007040NRG24030120240830741
|
03/01/2024
|
Rajkurmari
|
1737007040WL039725
|
Rajkurmari
|
00051
|
MAHB0000545
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044466
|
|
Rajkurmari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-040-003/185
(DHANAULI)
|
1737007040NRG24030120240830742
|
03/01/2024
|
Amanti
|
1737007040WL039725
|
Amanti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Amanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-040-003/186
(DHANAULI)
|
1737007040NRG24030120240830743
|
03/01/2024
|
Sarsvata
|
1737007040WL039725
|
Sarsvata
|
00051
|
MAHB0000545
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044466
|
|
Sarsvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-040-003/39
(DHANAULI)
|
1737007040NRG24030120240830744
|
03/01/2024
|
Ranjana
|
1737007040WL039725
|
Ranjana
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044466
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-040-003/4
(DHANAULI)
|
1737007040NRG24030120240830745
|
03/01/2024
|
chandrakala
|
1737007040WL039725
|
chandrakala
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-040-003/40
(DHANAULI)
|
1737007040NRG24030120240830746
|
03/01/2024
|
Bindu
|
1737007040WL039725
|
Bindu
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Bindu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-040-003/42
(DHANAULI)
|
1737007040NRG24030120240830747
|
03/01/2024
|
Reshma
|
1737007040WL039725
|
Reshma
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-040-003/42-A
(DHANAULI)
|
1737007040NRG24030120240830748
|
03/01/2024
|
Imala
|
1737007040WL039725
|
Imala
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-040-003/44
(DHANAULI)
|
1737007040NRG24030120240830749
|
03/01/2024
|
Meeera
|
1737007040WL039725
|
Meeera
|
00051
|
MAHB0000545
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044466
|
|
Meeera
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-040-003/49
(DHANAULI)
|
1737007040NRG24030120240830750
|
03/01/2024
|
Guljari
|
1737007040WL039725
|
Guljari
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Guljari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-040-003/49
(DHANAULI)
|
1737007040NRG24030120240830751
|
03/01/2024
|
Manju
|
1737007040WL039725
|
Manju
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-040-003/51
(DHANAULI)
|
1737007040NRG24030120240830752
|
03/01/2024
|
Sukvanti
|
1737007040WL039725
|
Sukvanti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-040-003/53
(DHANAULI)
|
1737007040NRG24030120240830753
|
03/01/2024
|
Laxmi
|
1737007040WL039725
|
Laxmi
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-040-003/62
(DHANAULI)
|
1737007040NRG24030120240830754
|
03/01/2024
|
Sunita
|
1737007040WL039725
|
Sunita
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-040-003/75
(DHANAULI)
|
1737007040NRG24030120240830755
|
03/01/2024
|
Kanta
|
1737007040WL039725
|
Kanta
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-040-003/80
(DHANAULI)
|
1737007040NRG24030120240830757
|
03/01/2024
|
Chhaya
|
1737007040WL039725
|
Chhaya
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-040-003/82
(DHANAULI)
|
1737007040NRG24030120240830758
|
03/01/2024
|
Pramila
|
1737007040WL039725
|
Pramila
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-040-003/84
(DHANAULI)
|
1737007040NRG24030120240830759
|
03/01/2024
|
Deepika
|
1737007040WL039725
|
Deepika
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
13/03/2024
|
|
684044466
|
|
Deepika
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-040-003/85
(DHANAULI)
|
1737007040NRG24030120240830760
|
03/01/2024
|
Pushtakala
|
1737007040WL039725
|
Pushtakala
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Pushtakala
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-040-003/88
(DHANAULI)
|
1737007040NRG24030120240830761
|
03/01/2024
|
Sunil
|
1737007040WL039725
|
Sunil
|
00051
|
MAHB0000545
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044466
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-040-003/99
(DHANAULI)
|
1737007040NRG24030120240830762
|
03/01/2024
|
Vinita
|
1737007040WL039725
|
Vinita
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
13/03/2024
|
|
684044466
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-040-003/163
(DHANAULI)
|
1737007040NRG24030120240830740
|
03/01/2024
|
Mangla
|
1737007040WL039725
|
Mangla
|
00697
|
BKID0MG8055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684044466
|
|
Mangla
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-040-003/75
(DHANAULI)
|
1737007040NRG24030120240830756
|
03/01/2024
|
Dhanulal
|
1737007040WL039725
|
Dhanulal
|
00697
|
BKID0MG8055
|
442
|
442
|
Processed
|
13/03/2024
|
|
684044466
|
|
Dhanulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|