|
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-37-007-036-006/13
(PIPARWANI)
|
1737007060NRG24211220230755958
|
21/12/2023
|
manhoar
|
1737007060WL037738
|
manhoar
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
manhoar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KURAI
|
MP-37-007-036-006/4
(PIPARWANI)
|
1737007060NRG24211220230755970
|
21/12/2023
|
Sangita
|
1737007060WL037738
|
Sangita
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-036-006/42-B
(PIPARWANI)
|
1737007060NRG24211220230755973
|
21/12/2023
|
SUMAN BISEN
|
1737007060WL037738
|
SUMAN BISEN
|
00051
|
MAHB0000545
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
644065922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007060NRG24211220230755974
|
21/12/2023
|
Rakhichand
|
1737007060WL037738
|
Rakhichand
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Rakhichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-036-006/55-A
(PIPARWANI)
|
1737007060NRG24211220230755977
|
21/12/2023
|
Devkanya
|
1737007060WL037738
|
Devkanya
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Devkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-036-006/55-A
(PIPARWANI)
|
1737007060NRG24211220230755976
|
21/12/2023
|
hemraj
|
1737007060WL037738
|
hemraj
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-036-006/88
(PIPARWANI)
|
1737007060NRG24211220230755984
|
21/12/2023
|
maneshlal
|
1737007060WL037738
|
maneshlal
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
maneshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-036-006/88
(PIPARWANI)
|
1737007060NRG24211220230755985
|
21/12/2023
|
mantura
|
1737007060WL037738
|
mantura
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
mantura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-036-006/93
(PIPARWANI)
|
1737007060NRG24211220230755986
|
21/12/2023
|
turshi
|
1737007060WL037738
|
turshi
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
turshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007060NRG24211220230755954
|
21/12/2023
|
Jivanlal
|
1737007060WL037738
|
Jivanlal
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-036-006/104
(PIPARWANI)
|
1737007060NRG24211220230755956
|
21/12/2023
|
jitendra
|
1737007060WL037738
|
jitendra
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-036-006/128
(PIPARWANI)
|
1737007060NRG24211220230755957
|
21/12/2023
|
Jamnadas Narayan Sahare
|
1737007060WL037738
|
Jamnadas Narayan Sahare
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
JamnadasNarayanSahare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-036-006/13
(PIPARWANI)
|
1737007060NRG24211220230755959
|
21/12/2023
|
Savita Nanhe
|
1737007060WL037738
|
Savita Nanhe
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
SavitaNanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-036-006/17
(PIPARWANI)
|
1737007060NRG24211220230755961
|
21/12/2023
|
Devdas
|
1737007060WL037738
|
Devdas
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Devdas
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-036-006/2
(PIPARWANI)
|
1737007060NRG24211220230755962
|
21/12/2023
|
urmila
|
1737007060WL037738
|
urmila
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-006/24
(PIPARWANI)
|
1737007060NRG24211220230755963
|
21/12/2023
|
Rakesh
|
1737007060WL037738
|
Rakesh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-036-006/24-A
(PIPARWANI)
|
1737007060NRG24211220230755964
|
21/12/2023
|
jaychand
|
1737007060WL037738
|
jaychand
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-036-006/37
(PIPARWANI)
|
1737007060NRG24211220230755966
|
21/12/2023
|
Ajay
|
1737007060WL037738
|
Ajay
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-036-006/37
(PIPARWANI)
|
1737007060NRG24211220230755965
|
21/12/2023
|
mangal
|
1737007060WL037738
|
mangal
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURAI
|
MP-37-007-036-006/39
(PIPARWANI)
|
1737007060NRG24211220230755968
|
21/12/2023
|
imala
|
1737007060WL037738
|
imala
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-036-006/4
(PIPARWANI)
|
1737007060NRG24211220230755969
|
21/12/2023
|
Nandkisor
|
1737007060WL037738
|
Nandkisor
|
00051
|
MAHB0000785
|
1260
|
1260
|
Rejected
|
11/03/2024
|
|
644065922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007060NRG24211220230755972
|
21/12/2023
|
Chhaman
|
1737007060WL037738
|
Chhaman
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-036-006/42-A
(PIPARWANI)
|
1737007060NRG24211220230755971
|
21/12/2023
|
madanlal
|
1737007060WL037738
|
madanlal
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007060NRG24211220230755975
|
21/12/2023
|
Reeta
|
1737007060WL037738
|
Reeta
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-036-006/56
(PIPARWANI)
|
1737007060NRG24211220230755978
|
21/12/2023
|
santkala
|
1737007060WL037738
|
santkala
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-036-006/59
(PIPARWANI)
|
1737007060NRG24211220230755979
|
21/12/2023
|
Gauri
|
1737007060WL037738
|
Gauri
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007060NRG24211220230755980
|
21/12/2023
|
niranjan
|
1737007060WL037738
|
niranjan
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
niranjan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-036-006/61
(PIPARWANI)
|
1737007060NRG24211220230755981
|
21/12/2023
|
sunita
|
1737007060WL037738
|
sunita
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-036-006/64
(PIPARWANI)
|
1737007060NRG24211220230755982
|
21/12/2023
|
ganesh
|
1737007060WL037738
|
ganesh
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-036-006/75
(PIPARWANI)
|
1737007060NRG24211220230755983
|
21/12/2023
|
Rajkumari
|
1737007060WL037738
|
Rajkumari
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-036-006/17
(PIPARWANI)
|
1737007060NRG24211220230755960
|
21/12/2023
|
Meera
|
1737007060WL037738
|
Meera
|
00697
|
BKID0MG8052
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAI
|
MP-37-007-036-006/39
(PIPARWANI)
|
1737007060NRG24211220230755967
|
21/12/2023
|
Jhanaklal
|
1737007060WL037738
|
Jhanaklal
|
00697
|
BKID0MG8052
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Jhanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007060NRG24211220230755955
|
21/12/2023
|
Ranjana
|
1737007060WL037738
|
Ranjana
|
00697
|
BKID0MG8067
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644065922
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|