|
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-37-007-015-001/152
(BADALPAR)
|
1737007000NRG24170120240918644
|
18/01/2024
|
sangeeta
|
1737007WL042249
|
sangeeta
|
00045
|
BARB0SEONIX
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-054-001/39
(MOHGAON (TITARI))
|
1737007000NRG24170120240918669
|
18/01/2024
|
MRS LAXMI
|
1737007WL042249
|
MRS LAXMI
|
00045
|
BARB0SEONIX
|
808
|
808
|
Processed
|
28/03/2024
|
|
039456151
|
|
MRSLAXMI
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-054-001/49-A
(MOHGAON (TITARI))
|
1737007000NRG24170120240918671
|
18/01/2024
|
PRIYANKA
|
1737007WL042249
|
PRIYANKA
|
00045
|
BARB0SEONIX
|
404
|
404
|
Processed
|
28/03/2024
|
|
039456151
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-015-001/263
(BADALPAR)
|
1737007000NRG24170120240918653
|
18/01/2024
|
neelam
|
1737007WL042249
|
neelam
|
00354
|
PUNB0268500
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-015-001/108
(BADALPAR)
|
1737007000NRG24170120240918639
|
18/01/2024
|
kanti bai
|
1737007WL042249
|
kanti bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-015-001/193
(BADALPAR)
|
1737007000NRG24170120240918646
|
18/01/2024
|
shivani
|
1737007WL042249
|
shivani
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-015-001/197
(BADALPAR)
|
1737007000NRG24170120240918648
|
18/01/2024
|
kastura bai
|
1737007WL042249
|
kastura bai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
kasturabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-054-001/42
(MOHGAON (TITARI))
|
1737007000NRG24170120240918670
|
18/01/2024
|
devki
|
1737007WL042249
|
devki
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
28/03/2024
|
|
039456151
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-015-001/124
(BADALPAR)
|
1737007000NRG24170120240918640
|
18/01/2024
|
KERA BAI
|
1737007WL042249
|
KERA BAI
|
00697
|
BKID0MG8052
|
404
|
404
|
Processed
|
28/03/2024
|
|
039456151
|
|
KERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-015-001/136
(BADALPAR)
|
1737007000NRG24170120240918641
|
18/01/2024
|
foolbati
|
1737007WL042249
|
foolbati
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
foolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-015-001/151-B
(BADALPAR)
|
1737007000NRG24170120240918642
|
18/01/2024
|
Ramna bai
|
1737007WL042249
|
Ramna bai
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
Ramnabai
|
BANK OF BARODA(606985)
|
|
12
|
KURAI
|
MP-37-007-015-001/152
(BADALPAR)
|
1737007000NRG24170120240918643
|
18/01/2024
|
MEMBATI BAI
|
1737007WL042249
|
MEMBATI BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
MEMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURAI
|
MP-37-007-015-001/155
(BADALPAR)
|
1737007000NRG24170120240918645
|
18/01/2024
|
kalpana
|
1737007WL042249
|
kalpana
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-015-001/194
(BADALPAR)
|
1737007000NRG24170120240918647
|
18/01/2024
|
NIMMA BAI
|
1737007WL042249
|
NIMMA BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
NIMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-015-001/2
(BADALPAR)
|
1737007000NRG24170120240918649
|
18/01/2024
|
kamla bai
|
1737007WL042249
|
kamla bai
|
00697
|
BKID0MG8052
|
606
|
606
|
Processed
|
28/03/2024
|
|
039456151
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-015-001/222
(BADALPAR)
|
1737007000NRG24170120240918650
|
18/01/2024
|
CHAINBATI
|
1737007WL042249
|
CHAINBATI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
CHAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-015-001/222
(BADALPAR)
|
1737007000NRG24170120240918651
|
18/01/2024
|
jamna
|
1737007WL042249
|
jamna
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-015-001/244
(BADALPAR)
|
1737007000NRG24170120240918652
|
18/01/2024
|
SHANTI BAI
|
1737007WL042249
|
SHANTI BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-015-001/287
(BADALPAR)
|
1737007000NRG24170120240918654
|
18/01/2024
|
TOTA BAI
|
1737007WL042249
|
TOTA BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
TOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-015-001/42
(BADALPAR)
|
1737007000NRG24170120240918655
|
18/01/2024
|
SAKUN
|
1737007WL042249
|
SAKUN
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
SAKUN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KURAI
|
MP-37-007-015-001/49
(BADALPAR)
|
1737007000NRG24170120240918656
|
18/01/2024
|
Chandrabai
|
1737007WL042249
|
Chandrabai
|
00697
|
BKID0MG8052
|
202
|
202
|
Processed
|
28/03/2024
|
|
039456151
|
|
Chandrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-015-001/523
(BADALPAR)
|
1737007000NRG24170120240918657
|
18/01/2024
|
SUMANTRA
|
1737007WL042249
|
SUMANTRA
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-015-001/56
(BADALPAR)
|
1737007000NRG24170120240918658
|
18/01/2024
|
SUNDER BAI
|
1737007WL042249
|
SUNDER BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
SUNDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-015-001/57
(BADALPAR)
|
1737007000NRG24170120240918660
|
18/01/2024
|
SIYA BAI
|
1737007WL042249
|
SIYA BAI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-015-001/59
(BADALPAR)
|
1737007000NRG24170120240918662
|
18/01/2024
|
rajkumari
|
1737007WL042249
|
rajkumari
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-015-001/59
(BADALPAR)
|
1737007000NRG24170120240918661
|
18/01/2024
|
santoshi
|
1737007WL042249
|
santoshi
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-015-001/65
(BADALPAR)
|
1737007000NRG24170120240918663
|
18/01/2024
|
RAMPYARI
|
1737007WL042249
|
RAMPYARI
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-015-001/91
(BADALPAR)
|
1737007000NRG24170120240918665
|
18/01/2024
|
chainsingh
|
1737007WL042249
|
chainsingh
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-015-001/91
(BADALPAR)
|
1737007000NRG24170120240918666
|
18/01/2024
|
kalavati
|
1737007WL042249
|
kalavati
|
00697
|
BKID0MG8052
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-054-001/2
(MOHGAON (TITARI))
|
1737007000NRG24170120240918668
|
18/01/2024
|
DINESH
|
1737007WL042249
|
DINESH
|
00697
|
BKID0MG8052
|
808
|
808
|
Processed
|
28/03/2024
|
|
039456151
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-054-001/2
(MOHGAON (TITARI))
|
1737007000NRG24170120240918667
|
18/01/2024
|
jamni
|
1737007WL042249
|
jamni
|
00697
|
BKID0MG8052
|
808
|
808
|
Processed
|
28/03/2024
|
|
039456151
|
|
jamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21008
|
21008
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-015-001/78-A
(BADALPAR)
|
1737007000NRG24170120240918664
|
18/01/2024
|
munna
|
1737007WL042249
|
munna
|
00697
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
28/03/2024
|
|
039456151
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-015-001/57
(BADALPAR)
|
1737007000NRG24170120240918659
|
18/01/2024
|
kamal
|
1737007WL042249
|
kamal
|
481001
|
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039456151
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|