|
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-37-007-035-003/14
(PINDARI)
|
1737007060NRG24030120240830591
|
04/01/2024
|
babita
|
1737007060WL039721
|
babita
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-035-003/29
(PINDARI)
|
1737007060NRG24030120240830600
|
04/01/2024
|
Sulab
|
1737007060WL039721
|
Sulab
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Sulab
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-003/29-A
(PINDARI)
|
1737007060NRG24030120240830602
|
04/01/2024
|
Gulab
|
1737007060WL039721
|
Gulab
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-035-003/29-A
(PINDARI)
|
1737007060NRG24030120240830603
|
04/01/2024
|
Neesha
|
1737007060WL039721
|
Neesha
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Neesha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-003/38
(PINDARI)
|
1737007060NRG24030120240830605
|
04/01/2024
|
Devchand
|
1737007060WL039721
|
Devchand
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Devchand
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-003/48-A
(PINDARI)
|
1737007060NRG24030120240830611
|
04/01/2024
|
parkash uikey
|
1737007060WL039721
|
parkash uikey
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
parkashuikey
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-003/51
(PINDARI)
|
1737007060NRG24030120240830613
|
04/01/2024
|
kalpna
|
1737007060WL039721
|
kalpna
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-003/51
(PINDARI)
|
1737007060NRG24030120240830612
|
04/01/2024
|
Youraj
|
1737007060WL039721
|
Youraj
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Youraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-003/53
(PINDARI)
|
1737007060NRG24030120240830615
|
04/01/2024
|
khusbu
|
1737007060WL039721
|
khusbu
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
khusbu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007060NRG24030120240830620
|
04/01/2024
|
saywanti
|
1737007060WL039721
|
saywanti
|
00051
|
MAHB0000545
|
221
|
221
|
Processed
|
13/03/2024
|
|
686585451
|
|
saywanti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-003/68-A
(PINDARI)
|
1737007060NRG24030120240830621
|
04/01/2024
|
Laxmichand
|
1737007060WL039721
|
Laxmichand
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURAI
|
MP-37-007-035-003/82
(PINDARI)
|
1737007060NRG24030120240830629
|
04/01/2024
|
Raya
|
1737007060WL039721
|
Raya
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585451
|
|
Raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-035-003/12
(PINDARI)
|
1737007060NRG24030120240830590
|
04/01/2024
|
Anil
|
1737007060WL039721
|
Anil
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007060NRG24030120240830592
|
04/01/2024
|
Sapna Bisanlal Marskole
|
1737007060WL039721
|
Sapna Bisanlal Marskole
|
00051
|
MAHB0000785
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585451
|
|
SapnaBisanlalMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-003/17-A
(PINDARI)
|
1737007060NRG24030120240830593
|
04/01/2024
|
sulochna
|
1737007060WL039721
|
sulochna
|
00051
|
MAHB0000785
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585451
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-003/20
(PINDARI)
|
1737007060NRG24030120240830594
|
04/01/2024
|
Rani Salame
|
1737007060WL039721
|
Rani Salame
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
RaniSalame
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-003/24
(PINDARI)
|
1737007060NRG24030120240830596
|
04/01/2024
|
Ramdash
|
1737007060WL039721
|
Ramdash
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Ramdash
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-003/24
(PINDARI)
|
1737007060NRG24030120240830597
|
04/01/2024
|
Syamkala
|
1737007060WL039721
|
Syamkala
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Syamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-035-003/26
(PINDARI)
|
1737007060NRG24030120240830598
|
04/01/2024
|
Gayanendra
|
1737007060WL039721
|
Gayanendra
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Gayanendra
|
UCO BANK(607066)
|
|
20
|
KURAI
|
MP-37-007-035-003/26-A
(PINDARI)
|
1737007060NRG24030120240830599
|
04/01/2024
|
Ranjeeta
|
1737007060WL039721
|
Ranjeeta
|
00051
|
MAHB0000785
|
884
|
884
|
Processed
|
13/03/2024
|
|
686585451
|
|
Ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-003/29
(PINDARI)
|
1737007060NRG24030120240830601
|
04/01/2024
|
shashikal
|
1737007060WL039721
|
shashikal
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
shashikal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-003/40
(PINDARI)
|
1737007060NRG24030120240830606
|
04/01/2024
|
Laxmi
|
1737007060WL039721
|
Laxmi
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG24030120240830607
|
04/01/2024
|
Syamdash
|
1737007060WL039721
|
Syamdash
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Syamdash
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/44
(PINDARI)
|
1737007060NRG24030120240830609
|
04/01/2024
|
Go prasad
|
1737007060WL039721
|
Go prasad
|
00051
|
MAHB0000785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585451
|
|
Goprasad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-003/47
(PINDARI)
|
1737007060NRG24030120240830610
|
04/01/2024
|
Sunita
|
1737007060WL039721
|
Sunita
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-003/53
(PINDARI)
|
1737007060NRG24030120240830614
|
04/01/2024
|
Santosh
|
1737007060WL039721
|
Santosh
|
00051
|
MAHB0000785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585451
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-003/53-A
(PINDARI)
|
1737007060NRG24030120240830616
|
04/01/2024
|
kundlik
|
1737007060WL039721
|
kundlik
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
kundlik
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-035-003/53-A
(PINDARI)
|
1737007060NRG24030120240830617
|
04/01/2024
|
Shita
|
1737007060WL039721
|
Shita
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Shita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-035-003/63-A
(PINDARI)
|
1737007060NRG24030120240830619
|
04/01/2024
|
shivkali
|
1737007060WL039721
|
shivkali
|
00051
|
MAHB0000785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585451
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-003/68-A
(PINDARI)
|
1737007060NRG24030120240830622
|
04/01/2024
|
geeta
|
1737007060WL039721
|
geeta
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-003/71
(PINDARI)
|
1737007060NRG24030120240830623
|
04/01/2024
|
savita
|
1737007060WL039721
|
savita
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-003/74
(PINDARI)
|
1737007060NRG24030120240830624
|
04/01/2024
|
Rekha
|
1737007060WL039721
|
Rekha
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007060NRG24030120240830625
|
04/01/2024
|
Pawan
|
1737007060WL039721
|
Pawan
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007060NRG24030120240830626
|
04/01/2024
|
hirdeshi
|
1737007060WL039721
|
hirdeshi
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
hirdeshi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-003/81
(PINDARI)
|
1737007060NRG24030120240830628
|
04/01/2024
|
Sunita
|
1737007060WL039721
|
Sunita
|
00051
|
MAHB0000785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585451
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-003/98
(PINDARI)
|
1737007060NRG24030120240830630
|
04/01/2024
|
sumitra
|
1737007060WL039721
|
sumitra
|
00051
|
MAHB0000785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007060NRG24030120240830627
|
04/01/2024
|
Priti
|
1737007060WL039721
|
Priti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-035-003/37-A
(PINDARI)
|
1737007060NRG24030120240830604
|
04/01/2024
|
Parmila
|
1737007060WL039721
|
Parmila
|
00697
|
BKID0MG8055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-035-003/56
(PINDARI)
|
1737007060NRG24030120240830618
|
04/01/2024
|
anita
|
1737007060WL039721
|
anita
|
00697
|
BKID0MG8055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-035-003/21
(PINDARI)
|
1737007060NRG24030120240830595
|
04/01/2024
|
Phulkali
|
1737007060WL039721
|
Phulkali
|
00697
|
BKID0MG8067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG24030120240830608
|
04/01/2024
|
Kalavati
|
1737007060WL039721
|
Kalavati
|
00697
|
BKID0MG8067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585451
|
|
Kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|