|
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-37-007-005-003/64-D
(MUNDAPAR)
|
1737007005NRG24090320241315570
|
09/03/2024
|
suresh
|
1737007005WL054130
|
suresh
|
00089
|
CBIN0281811
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-005-001/1
(MUNDAPAR)
|
1737007005NRG24090320241315475
|
09/03/2024
|
annad
|
1737007005WL054129
|
annad
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
annad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-005-001/14
(MUNDAPAR)
|
1737007005NRG24090320241315476
|
09/03/2024
|
gulabati
|
1737007005WL054129
|
gulabati
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
gulabati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-005-001/19
(MUNDAPAR)
|
1737007005NRG24090320241315478
|
09/03/2024
|
GULLAVATI
|
1737007005WL054129
|
GULLAVATI
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
GULLAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-005-001/19
(MUNDAPAR)
|
1737007005NRG24090320241315477
|
09/03/2024
|
HARANLAL
|
1737007005WL054129
|
HARANLAL
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
HARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-005-001/45
(MUNDAPAR)
|
1737007005NRG24090320241315479
|
09/03/2024
|
DHANU
|
1737007005WL054129
|
DHANU
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
DHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-005-001/45
(MUNDAPAR)
|
1737007005NRG24090320241315480
|
09/03/2024
|
kousalya
|
1737007005WL054129
|
kousalya
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
kousalya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-005-001/62
(MUNDAPAR)
|
1737007005NRG24090320241315481
|
09/03/2024
|
shyam kumar
|
1737007005WL054129
|
shyam kumar
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
shyamkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-005-001/62-A
(MUNDAPAR)
|
1737007005NRG24090320241315482
|
09/03/2024
|
satyendra
|
1737007005WL054129
|
satyendra
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
satyendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-005-001/63
(MUNDAPAR)
|
1737007005NRG24090320241315483
|
09/03/2024
|
gyanlal
|
1737007005WL054129
|
gyanlal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
gyanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-005-001/63
(MUNDAPAR)
|
1737007005NRG24090320241315484
|
09/03/2024
|
revti
|
1737007005WL054129
|
revti
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
revti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-005-001/72
(MUNDAPAR)
|
1737007005NRG24090320241315486
|
09/03/2024
|
foolvati
|
1737007005WL054129
|
foolvati
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-005-001/72
(MUNDAPAR)
|
1737007005NRG24090320241315485
|
09/03/2024
|
manoj
|
1737007005WL054129
|
manoj
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-005-001/74-A
(MUNDAPAR)
|
1737007005NRG24090320241315487
|
09/03/2024
|
babita
|
1737007005WL054129
|
babita
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-005-002/1
(MUNDAPAR)
|
1737007005NRG24090320241315544
|
09/03/2024
|
RUKMA
|
1737007005WL054130
|
RUKMA
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-005-002/13
(MUNDAPAR)
|
1737007005NRG24090320241315545
|
09/03/2024
|
IMRAT
|
1737007005WL054130
|
IMRAT
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-005-002/13-A
(MUNDAPAR)
|
1737007005NRG24090320241315546
|
09/03/2024
|
shakuntla
|
1737007005WL054130
|
shakuntla
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-005-002/13-B
(MUNDAPAR)
|
1737007005NRG24090320241315548
|
09/03/2024
|
parmila
|
1737007005WL054130
|
parmila
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-005-002/13-B
(MUNDAPAR)
|
1737007005NRG24090320241315547
|
09/03/2024
|
sanjay
|
1737007005WL054130
|
sanjay
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-005-002/15-A
(MUNDAPAR)
|
1737007005NRG24090320241315549
|
09/03/2024
|
jhamsingh
|
1737007005WL054130
|
jhamsingh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-005-002/15-A
(MUNDAPAR)
|
1737007005NRG24090320241315550
|
09/03/2024
|
kalpana
|
1737007005WL054130
|
kalpana
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-005-002/17-B
(MUNDAPAR)
|
1737007005NRG24090320241315551
|
09/03/2024
|
chainsingh
|
1737007005WL054130
|
chainsingh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-005-002/6
(MUNDAPAR)
|
1737007005NRG24090320241315553
|
09/03/2024
|
nirmala
|
1737007005WL054130
|
nirmala
|
00354
|
PUNB0268500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475527436
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-005-002/6
(MUNDAPAR)
|
1737007005NRG24090320241315552
|
09/03/2024
|
prata
|
1737007005WL054130
|
prata
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
prata
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-005-002/9
(MUNDAPAR)
|
1737007005NRG24090320241315554
|
09/03/2024
|
gyanvati
|
1737007005WL054130
|
gyanvati
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
gyanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-005-003/104-A
(MUNDAPAR)
|
1737007005NRG24090320241315556
|
09/03/2024
|
Anita
|
1737007005WL054130
|
Anita
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-005-003/104-A
(MUNDAPAR)
|
1737007005NRG24090320241315555
|
09/03/2024
|
Jayandra
|
1737007005WL054130
|
Jayandra
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Jayandra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-005-003/118
(MUNDAPAR)
|
1737007005NRG24090320241315557
|
09/03/2024
|
ganesh
|
1737007005WL054130
|
ganesh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-005-003/23
(MUNDAPAR)
|
1737007005NRG24090320241315558
|
09/03/2024
|
laleeta
|
1737007005WL054130
|
laleeta
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
laleeta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-005-003/29
(MUNDAPAR)
|
1737007005NRG24090320241315559
|
09/03/2024
|
yashoda
|
1737007005WL054130
|
yashoda
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-005-003/47
(MUNDAPAR)
|
1737007005NRG24090320241315560
|
09/03/2024
|
PANCHAM
|
1737007005WL054130
|
PANCHAM
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-005-003/47-A
(MUNDAPAR)
|
1737007005NRG24090320241315561
|
09/03/2024
|
shela
|
1737007005WL054130
|
shela
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
shela
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-005-003/48-A
(MUNDAPAR)
|
1737007005NRG24090320241315562
|
09/03/2024
|
ramlal
|
1737007005WL054130
|
ramlal
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-005-003/57-A
(MUNDAPAR)
|
1737007005NRG24090320241315563
|
09/03/2024
|
ratan
|
1737007005WL054130
|
ratan
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-005-003/59
(MUNDAPAR)
|
1737007005NRG24090320241315565
|
09/03/2024
|
anita
|
1737007005WL054130
|
anita
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-005-003/59
(MUNDAPAR)
|
1737007005NRG24090320241315564
|
09/03/2024
|
BHOJELAL
|
1737007005WL054130
|
BHOJELAL
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
BHOJELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-005-003/62
(MUNDAPAR)
|
1737007005NRG24090320241315566
|
09/03/2024
|
mohbesingh
|
1737007005WL054130
|
mohbesingh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
mohbesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-005-003/62-B
(MUNDAPAR)
|
1737007005NRG24090320241315567
|
09/03/2024
|
INDRAKUMARI
|
1737007005WL054130
|
INDRAKUMARI
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
INDRAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-005-003/63-B
(MUNDAPAR)
|
1737007005NRG24090320241315569
|
09/03/2024
|
Mamta
|
1737007005WL054130
|
Mamta
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-005-003/63-B
(MUNDAPAR)
|
1737007005NRG24090320241315568
|
09/03/2024
|
Mehtab
|
1737007005WL054130
|
Mehtab
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Mehtab
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
41
|
KURAI
|
MP-37-007-005-003/66
(MUNDAPAR)
|
1737007005NRG24090320241315572
|
09/03/2024
|
SHYAMKUMAR
|
1737007005WL054130
|
SHYAMKUMAR
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
SHYAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-005-003/67-B
(MUNDAPAR)
|
1737007005NRG24090320241315573
|
09/03/2024
|
parmila
|
1737007005WL054130
|
parmila
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-005-003/76
(MUNDAPAR)
|
1737007005NRG24090320241315574
|
09/03/2024
|
gulabati
|
1737007005WL054130
|
gulabati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
gulabati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-005-003/85
(MUNDAPAR)
|
1737007005NRG24090320241315575
|
09/03/2024
|
dyalsinhg
|
1737007005WL054130
|
dyalsinhg
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
dyalsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-005-003/85
(MUNDAPAR)
|
1737007005NRG24090320241315576
|
09/03/2024
|
khiyalsing
|
1737007005WL054130
|
khiyalsing
|
00354
|
PUNB0268500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475527436
|
|
khiyalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-005-003/85-A
(MUNDAPAR)
|
1737007005NRG24090320241315577
|
09/03/2024
|
dhyansingh
|
1737007005WL054130
|
dhyansingh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-005-003/85-A
(MUNDAPAR)
|
1737007005NRG24090320241315578
|
09/03/2024
|
sita
|
1737007005WL054130
|
sita
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-005-003/99-A
(MUNDAPAR)
|
1737007005NRG24090320241315579
|
09/03/2024
|
surekha
|
1737007005WL054130
|
surekha
|
00354
|
PUNB0268500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475527436
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-005-004/3-B
(MUNDAPAR)
|
1737007005NRG24090320241315580
|
09/03/2024
|
seeta
|
1737007005WL054130
|
seeta
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-005-004/9
(MUNDAPAR)
|
1737007005NRG24090320241315581
|
09/03/2024
|
leela
|
1737007005WL054130
|
leela
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475527436
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-005-005/54-A
(MUNDAPAR)
|
1737007005NRG24090320241315582
|
09/03/2024
|
Basant
|
1737007005WL054130
|
Basant
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-005-005/54-A
(MUNDAPAR)
|
1737007005NRG24090320241315583
|
09/03/2024
|
Kirti
|
1737007005WL054130
|
Kirti
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURAI
|
MP-37-007-005-006/22
(MUNDAPAR)
|
1737007005NRG24090320241315584
|
09/03/2024
|
dhaneshvri
|
1737007005WL054130
|
dhaneshvri
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
dhaneshvri
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-005-006/22
(MUNDAPAR)
|
1737007005NRG24090320241315585
|
09/03/2024
|
mukesh
|
1737007005WL054130
|
mukesh
|
00354
|
PUNB0268500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-005-003/64-D
(MUNDAPAR)
|
1737007005NRG24090320241315571
|
09/03/2024
|
savita
|
1737007005WL054130
|
savita
|
00415
|
SBIN0002828
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475527436
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|