|
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-37-007-039-005/1
(CHANDARPUR)
|
1737007000NRG24221220230759275
|
24/12/2023
|
Gurga
|
1737007WL037838
|
Gurga
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
12/03/2024
|
|
664354361
|
|
Gurga
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-039-005/1
(CHANDARPUR)
|
1737007000NRG24221220230759274
|
24/12/2023
|
Ruplal
|
1737007WL037838
|
Ruplal
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-039-005/10
(CHANDARPUR)
|
1737007000NRG24221220230759276
|
24/12/2023
|
Surajlal
|
1737007WL037838
|
Surajlal
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-039-005/13
(CHANDARPUR)
|
1737007000NRG24221220230759277
|
24/12/2023
|
MADHURI
|
1737007WL037838
|
MADHURI
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
MADHURI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-039-005/13-A
(CHANDARPUR)
|
1737007000NRG24221220230759278
|
24/12/2023
|
KAVITA
|
1737007WL037838
|
KAVITA
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-039-005/15
(CHANDARPUR)
|
1737007000NRG24221220230759279
|
24/12/2023
|
Anusuiya
|
1737007WL037838
|
Anusuiya
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
12/03/2024
|
|
664354361
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-039-005/19-A
(CHANDARPUR)
|
1737007000NRG24221220230759280
|
24/12/2023
|
Geeta
|
1737007WL037838
|
Geeta
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-005/2
(CHANDARPUR)
|
1737007000NRG24221220230759281
|
24/12/2023
|
Sombati
|
1737007WL037838
|
Sombati
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sombati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-005/21
(CHANDARPUR)
|
1737007000NRG24221220230759282
|
24/12/2023
|
Sajanlal
|
1737007WL037838
|
Sajanlal
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sajanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
10
|
KURAI
|
MP-37-007-039-005/21
(CHANDARPUR)
|
1737007000NRG24221220230759283
|
24/12/2023
|
Sushila
|
1737007WL037838
|
Sushila
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-005/21-A
(CHANDARPUR)
|
1737007000NRG24221220230759284
|
24/12/2023
|
Ramla
|
1737007WL037838
|
Ramla
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-039-005/21-B
(CHANDARPUR)
|
1737007000NRG24221220230759285
|
24/12/2023
|
Nirmala
|
1737007WL037838
|
Nirmala
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-039-005/25
(CHANDARPUR)
|
1737007000NRG24221220230759286
|
24/12/2023
|
Jaiwanti
|
1737007WL037838
|
Jaiwanti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Jaiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-039-005/29
(CHANDARPUR)
|
1737007000NRG24221220230759287
|
24/12/2023
|
Lalita bai
|
1737007WL037838
|
Lalita bai
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-039-005/30
(CHANDARPUR)
|
1737007000NRG24221220230759288
|
24/12/2023
|
Prabha
|
1737007WL037838
|
Prabha
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
12/03/2024
|
|
664354361
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-005/39
(CHANDARPUR)
|
1737007000NRG24221220230759290
|
24/12/2023
|
Lalita
|
1737007WL037838
|
Lalita
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-039-005/39
(CHANDARPUR)
|
1737007000NRG24221220230759289
|
24/12/2023
|
Nisha
|
1737007WL037838
|
Nisha
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-005/4
(CHANDARPUR)
|
1737007000NRG24221220230759291
|
24/12/2023
|
Anita
|
1737007WL037838
|
Anita
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-039-005/40
(CHANDARPUR)
|
1737007000NRG24221220230759292
|
24/12/2023
|
sarswati
|
1737007WL037838
|
sarswati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664354361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KURAI
|
MP-37-007-039-005/41
(CHANDARPUR)
|
1737007000NRG24221220230759293
|
24/12/2023
|
Suraj bati
|
1737007WL037838
|
Suraj bati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Surajbati
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-039-005/45
(CHANDARPUR)
|
1737007000NRG24221220230759294
|
24/12/2023
|
Champa
|
1737007WL037838
|
Champa
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-005/5
(CHANDARPUR)
|
1737007000NRG24221220230759295
|
24/12/2023
|
SALIKRAM
|
1737007WL037838
|
SALIKRAM
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-039-005/60
(CHANDARPUR)
|
1737007000NRG24221220230759296
|
24/12/2023
|
Ravindra
|
1737007WL037838
|
Ravindra
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-039-005/63
(CHANDARPUR)
|
1737007000NRG24221220230759297
|
24/12/2023
|
Ramdas
|
1737007WL037838
|
Ramdas
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ramdas
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
KURAI
|
MP-37-007-039-005/66
(CHANDARPUR)
|
1737007000NRG24221220230759299
|
24/12/2023
|
Sukhbati
|
1737007WL037838
|
Sukhbati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sukhbati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-005/66
(CHANDARPUR)
|
1737007000NRG24221220230759298
|
24/12/2023
|
Sukhdas
|
1737007WL037838
|
Sukhdas
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sukhdas
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-039-005/69
(CHANDARPUR)
|
1737007000NRG24221220230759300
|
24/12/2023
|
SUSHILA
|
1737007WL037838
|
SUSHILA
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-039-005/72-A
(CHANDARPUR)
|
1737007000NRG24221220230759301
|
24/12/2023
|
Rajaram
|
1737007WL037838
|
Rajaram
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-005/72-A
(CHANDARPUR)
|
1737007000NRG24221220230759302
|
24/12/2023
|
Shanti
|
1737007WL037838
|
Shanti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-005/72-B
(CHANDARPUR)
|
1737007000NRG24221220230759303
|
24/12/2023
|
Urmila
|
1737007WL037838
|
Urmila
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-039-005/76
(CHANDARPUR)
|
1737007000NRG24221220230759304
|
24/12/2023
|
ramkali
|
1737007WL037838
|
ramkali
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-039-005/77-A
(CHANDARPUR)
|
1737007000NRG24221220230759305
|
24/12/2023
|
Hariram
|
1737007WL037838
|
Hariram
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-039-005/85
(CHANDARPUR)
|
1737007000NRG24221220230759306
|
24/12/2023
|
koushalya
|
1737007WL037838
|
koushalya
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-039-005/87
(CHANDARPUR)
|
1737007000NRG24221220230759308
|
24/12/2023
|
Brajbati
|
1737007WL037838
|
Brajbati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Brajbati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-005/87
(CHANDARPUR)
|
1737007000NRG24221220230759307
|
24/12/2023
|
Ramkumar
|
1737007WL037838
|
Ramkumar
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-005/87-A
(CHANDARPUR)
|
1737007000NRG24221220230759309
|
24/12/2023
|
Ramsula
|
1737007WL037838
|
Ramsula
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-005/87-A
(CHANDARPUR)
|
1737007000NRG24221220230759310
|
24/12/2023
|
Sanjay
|
1737007WL037838
|
Sanjay
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-039-005/87-B
(CHANDARPUR)
|
1737007000NRG24221220230759311
|
24/12/2023
|
Janki
|
1737007WL037838
|
Janki
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-039-005/91
(CHANDARPUR)
|
1737007000NRG24221220230759313
|
24/12/2023
|
ANITA
|
1737007WL037838
|
ANITA
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-039-005/92
(CHANDARPUR)
|
1737007000NRG24221220230759314
|
24/12/2023
|
Muneshwari
|
1737007WL037838
|
Muneshwari
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
Muneshwari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-039-006/10
(CHANDARPUR)
|
1737007000NRG24221220230759315
|
24/12/2023
|
Sarswati
|
1737007WL037838
|
Sarswati
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007000NRG24221220230759317
|
24/12/2023
|
Kamla
|
1737007WL037838
|
Kamla
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007000NRG24221220230759316
|
24/12/2023
|
Mangru
|
1737007WL037838
|
Mangru
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Mangru
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007000NRG24221220230759318
|
24/12/2023
|
Surendra kumar
|
1737007WL037838
|
Surendra kumar
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-039-006/17
(CHANDARPUR)
|
1737007000NRG24221220230759319
|
24/12/2023
|
Mamta
|
1737007WL037838
|
Mamta
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAI
|
MP-37-007-039-006/23
(CHANDARPUR)
|
1737007000NRG24221220230759321
|
24/12/2023
|
Pinki
|
1737007WL037838
|
Pinki
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Pinki
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-039-006/23
(CHANDARPUR)
|
1737007000NRG24221220230759320
|
24/12/2023
|
Raju
|
1737007WL037838
|
Raju
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-039-006/25
(CHANDARPUR)
|
1737007000NRG24221220230759322
|
24/12/2023
|
Sanjay kumar
|
1737007WL037838
|
Sanjay kumar
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Sanjaykumar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-039-006/26
(CHANDARPUR)
|
1737007000NRG24221220230759323
|
24/12/2023
|
Gulabati
|
1737007WL037838
|
Gulabati
|
00051
|
MAHB0000545
|
884
|
884
|
Processed
|
12/03/2024
|
|
664354361
|
|
Gulabati
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-039-006/27
(CHANDARPUR)
|
1737007000NRG24221220230759324
|
24/12/2023
|
Shivnarayan
|
1737007WL037838
|
Shivnarayan
|
00051
|
MAHB0000545
|
663
|
663
|
Processed
|
12/03/2024
|
|
664354361
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-039-006/3
(CHANDARPUR)
|
1737007000NRG24221220230759325
|
24/12/2023
|
kasturchand Pusam
|
1737007WL037838
|
kasturchand Pusam
|
00051
|
MAHB0000545
|
442
|
442
|
Processed
|
12/03/2024
|
|
664354361
|
|
kasturchandPusam
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007000NRG24221220230759327
|
24/12/2023
|
Manti
|
1737007WL037838
|
Manti
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Manti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007000NRG24221220230759326
|
24/12/2023
|
Nehrulal
|
1737007WL037838
|
Nehrulal
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Nehrulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
54
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007000NRG24221220230759328
|
24/12/2023
|
Bisanlal
|
1737007WL037838
|
Bisanlal
|
00051
|
MAHB0000545
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
Bisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007000NRG24221220230759330
|
24/12/2023
|
Noushal
|
1737007WL037838
|
Noushal
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Noushal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007000NRG24221220230759329
|
24/12/2023
|
Samlo bai
|
1737007WL037838
|
Samlo bai
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354361
|
|
Samlobai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-039-005/90
(CHANDARPUR)
|
1737007000NRG24221220230759312
|
24/12/2023
|
Urmila Ulleshwar
|
1737007WL037838
|
Urmila Ulleshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354361
|
|
UrmilaUlleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|