|
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-37-007-037-003/10
(PANDARI BUTTE)
|
1737007050NRG25260420240049628
|
26/04/2024
|
shyamkumar
|
1737007050WL002234
|
shyamkumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-003/14
(PANDARI BUTTE)
|
1737007050NRG25260420240049629
|
26/04/2024
|
lila bai
|
1737007050WL002234
|
lila bai
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-003/17
(PANDARI BUTTE)
|
1737007050NRG25260420240049630
|
26/04/2024
|
majula
|
1737007050WL002234
|
majula
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
majula
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-003/19
(PANDARI BUTTE)
|
1737007050NRG25260420240049631
|
26/04/2024
|
savitree
|
1737007050WL002234
|
savitree
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
savitree
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-037-003/20
(PANDARI BUTTE)
|
1737007050NRG25260420240049632
|
26/04/2024
|
suna
|
1737007050WL002234
|
suna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
suna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-037-003/21
(PANDARI BUTTE)
|
1737007050NRG25260420240049633
|
26/04/2024
|
bindu
|
1737007050WL002234
|
bindu
|
00051
|
MAHB0000545
|
486
|
486
|
Processed
|
01/05/2024
|
|
592216934
|
|
bindu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-003/25
(PANDARI BUTTE)
|
1737007050NRG25260420240049634
|
26/04/2024
|
Sunola
|
1737007050WL002234
|
Sunola
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
01/05/2024
|
|
592216934
|
|
Sunola
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-003/27
(PANDARI BUTTE)
|
1737007050NRG25260420240049636
|
26/04/2024
|
shivcharan
|
1737007050WL002234
|
shivcharan
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-037-003/27
(PANDARI BUTTE)
|
1737007050NRG25260420240049635
|
26/04/2024
|
urmila
|
1737007050WL002234
|
urmila
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-037-003/27-A
(PANDARI BUTTE)
|
1737007050NRG25260420240049637
|
26/04/2024
|
rambati
|
1737007050WL002234
|
rambati
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KURAI
|
MP-37-007-037-003/39
(PANDARI BUTTE)
|
1737007050NRG25260420240049638
|
26/04/2024
|
Sulaka
|
1737007050WL002234
|
Sulaka
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Sulaka
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-037-003/51
(PANDARI BUTTE)
|
1737007050NRG25260420240049639
|
26/04/2024
|
nirmila
|
1737007050WL002234
|
nirmila
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
nirmila
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
13
|
KURAI
|
MP-37-007-037-003/55
(PANDARI BUTTE)
|
1737007050NRG25260420240049640
|
26/04/2024
|
Kanta
|
1737007050WL002234
|
Kanta
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-037-003/56
(PANDARI BUTTE)
|
1737007050NRG25260420240049641
|
26/04/2024
|
Santlal
|
1737007050WL002234
|
Santlal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Santlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-037-003/57
(PANDARI BUTTE)
|
1737007050NRG25260420240049642
|
26/04/2024
|
Nilakumar
|
1737007050WL002234
|
Nilakumar
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
Nilakumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-037-003/57
(PANDARI BUTTE)
|
1737007050NRG25260420240049643
|
26/04/2024
|
Sulochana
|
1737007050WL002234
|
Sulochana
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-037-003/6
(PANDARI BUTTE)
|
1737007050NRG25260420240049644
|
26/04/2024
|
rupwanti
|
1737007050WL002234
|
rupwanti
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
rupwanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-037-003/61
(PANDARI BUTTE)
|
1737007050NRG25260420240049645
|
26/04/2024
|
shivkumar
|
1737007050WL002234
|
shivkumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-037-003/9
(PANDARI BUTTE)
|
1737007050NRG25260420240049646
|
26/04/2024
|
anita
|
1737007050WL002234
|
anita
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-050-001/17
(BICHHUWAMAL)
|
1737007050NRG25260420240049648
|
26/04/2024
|
barti
|
1737007050WL002234
|
barti
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
barti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURAI
|
MP-37-007-050-001/17
(BICHHUWAMAL)
|
1737007050NRG25260420240049647
|
26/04/2024
|
kala
|
1737007050WL002234
|
kala
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
KURAI
|
MP-37-007-050-001/46
(BICHHUWAMAL)
|
1737007050NRG25260420240049649
|
26/04/2024
|
reeta
|
1737007050WL002234
|
reeta
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
reeta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-050-001/52
(BICHHUWAMAL)
|
1737007050NRG25260420240049650
|
26/04/2024
|
ramnath
|
1737007050WL002234
|
ramnath
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-050-001/54
(BICHHUWAMAL)
|
1737007050NRG25260420240049651
|
26/04/2024
|
tirdha
|
1737007050WL002234
|
tirdha
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
01/05/2024
|
|
592216934
|
|
tirdha
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-050-001/59
(BICHHUWAMAL)
|
1737007050NRG25260420240049652
|
26/04/2024
|
durga
|
1737007050WL002234
|
durga
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-050-001/62
(BICHHUWAMAL)
|
1737007050NRG25260420240049653
|
26/04/2024
|
anita
|
1737007050WL002234
|
anita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-050-001/95
(BICHHUWAMAL)
|
1737007050NRG25260420240049655
|
26/04/2024
|
manta
|
1737007050WL002234
|
manta
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-050-001/96
(BICHHUWAMAL)
|
1737007050NRG25260420240049656
|
26/04/2024
|
Sushila
|
1737007050WL002234
|
Sushila
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-050-001/99
(BICHHUWAMAL)
|
1737007050NRG25260420240049657
|
26/04/2024
|
jayprakash
|
1737007050WL002234
|
jayprakash
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
jayprakash
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-050-001/99
(BICHHUWAMAL)
|
1737007050NRG25260420240049658
|
26/04/2024
|
sashi
|
1737007050WL002234
|
sashi
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-050-003/1
(BICHHUWAMAL)
|
1737007050NRG25260420240049659
|
26/04/2024
|
ranjeeta
|
1737007050WL002234
|
ranjeeta
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-050-003/11
(BICHHUWAMAL)
|
1737007050NRG25260420240049660
|
26/04/2024
|
sukman
|
1737007050WL002234
|
sukman
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
sukman
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-050-003/13-A
(BICHHUWAMAL)
|
1737007050NRG25260420240049661
|
26/04/2024
|
sangeeta
|
1737007050WL002234
|
sangeeta
|
00051
|
MAHB0000545
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592216934
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-050-003/13-B
(BICHHUWAMAL)
|
1737007050NRG25260420240049662
|
26/04/2024
|
Nisha
|
1737007050WL002234
|
Nisha
|
00051
|
MAHB0000545
|
972
|
972
|
Processed
|
01/05/2024
|
|
592216934
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURAI
|
MP-37-007-050-003/16
(BICHHUWAMAL)
|
1737007050NRG25260420240049663
|
26/04/2024
|
Rajwanti
|
1737007050WL002234
|
Rajwanti
|
00051
|
MAHB0000545
|
486
|
486
|
Processed
|
01/05/2024
|
|
592216934
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-050-003/2
(BICHHUWAMAL)
|
1737007050NRG25260420240049664
|
26/04/2024
|
fulwati
|
1737007050WL002234
|
fulwati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
fulwati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-050-003/2
(BICHHUWAMAL)
|
1737007050NRG25260420240049666
|
26/04/2024
|
kusum
|
1737007050WL002234
|
kusum
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-050-003/2
(BICHHUWAMAL)
|
1737007050NRG25260420240049665
|
26/04/2024
|
Pusarm
|
1737007050WL002234
|
Pusarm
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Pusarm
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-050-003/5
(BICHHUWAMAL)
|
1737007050NRG25260420240049667
|
26/04/2024
|
daramdas
|
1737007050WL002234
|
daramdas
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
daramdas
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-050-003/5
(BICHHUWAMAL)
|
1737007050NRG25260420240049668
|
26/04/2024
|
Vanda
|
1737007050WL002234
|
Vanda
|
00051
|
MAHB0000545
|
972
|
972
|
Processed
|
01/05/2024
|
|
592216934
|
|
Vanda
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-050-003/7
(BICHHUWAMAL)
|
1737007050NRG25260420240049669
|
26/04/2024
|
parwati
|
1737007050WL002234
|
parwati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-050-004/102
(BICHHUWAMAL)
|
1737007050NRG25260420240049670
|
26/04/2024
|
ramkumari
|
1737007050WL002234
|
ramkumari
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
01/05/2024
|
|
592216934
|
|
ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-050-004/64
(BICHHUWAMAL)
|
1737007050NRG25260420240049672
|
26/04/2024
|
Sarita khandate
|
1737007050WL002234
|
Sarita khandate
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Saritakhandate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-050-001/84
(BICHHUWAMAL)
|
1737007050NRG25260420240049654
|
26/04/2024
|
Prambati
|
1737007050WL002234
|
Prambati
|
00697
|
BKID0MG8055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592216934
|
|
Prambati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-050-004/166
(BICHHUWAMAL)
|
1737007050NRG25260420240049671
|
26/04/2024
|
kosala
|
1737007050WL002234
|
kosala
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592216934
|
|
kosala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58077
|
58077
|
|
|
|
|
|
|
|