|
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-37-007-018-003/21-A
(GWARI)
|
1737007018NRG23151120220877818
|
16/11/2022
|
Suraj
|
1737007018WL071023
|
Suraj
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
Suraj
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-018-003/244
(GWARI)
|
1737007018NRG23151120220877822
|
16/11/2022
|
Deena
|
1737007018WL071024
|
Deena
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
Deena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-053-002/38
(SHAKHADEHI)
|
1737007053NRG23161120220878796
|
16/11/2022
|
Jyoti
|
1737007053WL071219
|
Jyoti
|
00051
|
MAHB0000421
|
540
|
540
|
Processed
|
23/11/2022
|
|
356742088
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-031-001/108
(SETEWANI)
|
1737007031NRG23161120220879010
|
16/11/2022
|
Abhilash
|
1737007031WL071245
|
Abhilash
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356742088
|
|
Abhilash
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-031-001/109-B
(SETEWANI)
|
1737007031NRG23161120220879012
|
16/11/2022
|
puja
|
1737007031WL071245
|
puja
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356742088
|
|
puja
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-031-001/109-B
(SETEWANI)
|
1737007031NRG23161120220879011
|
16/11/2022
|
Santosh
|
1737007031WL071245
|
Santosh
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356742088
|
|
Santosh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-031-001/117
(SETEWANI)
|
1737007031NRG23161120220879088
|
16/11/2022
|
Radha
|
1737007031WL071254
|
Radha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Radha
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-031-001/117-B
(SETEWANI)
|
1737007031NRG23161120220879090
|
16/11/2022
|
Seeta
|
1737007031WL071254
|
Seeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Seeta
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-031-001/145
(SETEWANI)
|
1737007031NRG23161120220879122
|
16/11/2022
|
Pramila
|
1737007031WL071263
|
Pramila
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Pramila
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-031-001/145
(SETEWANI)
|
1737007031NRG23161120220879121
|
16/11/2022
|
Pratapshing
|
1737007031WL071263
|
Pratapshing
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Pratapshing
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-031-001/21-A
(SETEWANI)
|
1737007031NRG23161120220879130
|
16/11/2022
|
Narendra
|
1737007031WL071266
|
Narendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Narendra
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-031-001/21-A
(SETEWANI)
|
1737007031NRG23161120220879131
|
16/11/2022
|
Sangita
|
1737007031WL071266
|
Sangita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Sangita
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-031-001/37-A
(SETEWANI)
|
1737007031NRG23161120220879132
|
16/11/2022
|
Lalith
|
1737007031WL071266
|
Lalith
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Lalith
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-031-001/59
(SETEWANI)
|
1737007031NRG23161120220879091
|
16/11/2022
|
Bhodho bai
|
1737007031WL071254
|
Bhodho bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Bhodhobai
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-031-001/59
(SETEWANI)
|
1737007031NRG23161120220879092
|
16/11/2022
|
Chandrakala
|
1737007031WL071254
|
Chandrakala
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Chandrakala
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-031-001/72
(SETEWANI)
|
1737007031NRG23161120220879114
|
16/11/2022
|
Abilasha
|
1737007031WL071259
|
Abilasha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Abilasha
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-031-001/72
(SETEWANI)
|
1737007031NRG23161120220879113
|
16/11/2022
|
Sandeep
|
1737007031WL071259
|
Sandeep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-026-001/36
(SATOSHA)
|
1737007026NRG23141120220876886
|
16/11/2022
|
Fulbansa
|
1737007026WL070878
|
Fulbansa
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Fulbansa
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-026-001/37
(SATOSHA)
|
1737007026NRG23141120220876888
|
16/11/2022
|
Udebhan
|
1737007026WL070878
|
Udebhan
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
Udebhan
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-035-001/282-B
(PINDARI)
|
1737007035NRG23151120220877920
|
16/11/2022
|
ANITA
|
1737007035WL071043
|
ANITA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
ANITA
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-035-001/365
(PINDARI)
|
1737007035NRG23151120220877922
|
16/11/2022
|
dhurendra
|
1737007035WL071043
|
dhurendra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
dhurendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-018-003/174-A
(GWARI)
|
1737007018NRG23151120220877816
|
16/11/2022
|
GNESH
|
1737007018WL071023
|
GNESH
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
GNESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-003-001/144-A
(DARASIKLA)
|
1737007003NRG23141120220877004
|
16/11/2022
|
GENDLAL
|
1737007003WL070905
|
GENDLAL
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356742088
|
|
GENDLAL
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-003-001/144-A
(DARASIKLA)
|
1737007003NRG23141120220877005
|
16/11/2022
|
LALITA
|
1737007003WL070905
|
LALITA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356742088
|
|
LALITA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-003-001/144-A
(DARASIKLA)
|
1737007003NRG23141120220877006
|
16/11/2022
|
RITESH TEKAM
|
1737007003WL070905
|
RITESH TEKAM
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356742088
|
|
RITESHTEKAM
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-003-001/166-A
(DARASIKLA)
|
1737007003NRG23141120220877007
|
16/11/2022
|
Sumanbai
|
1737007003WL070905
|
Sumanbai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356742088
|
|
Sumanbai
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-005-005/119-A
(MUNDAPAR)
|
1737007005NRG23151120220878409
|
16/11/2022
|
SMT SHAKUNTALA
|
1737007005WL071138
|
SMT SHAKUNTALA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
SMTSHAKUNTALA
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-005-005/47-A
(MUNDAPAR)
|
1737007005NRG23151120220878412
|
16/11/2022
|
anita
|
1737007005WL071138
|
anita
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356742088
|
|
anita
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-005-005/47-A
(MUNDAPAR)
|
1737007005NRG23151120220878411
|
16/11/2022
|
manoj
|
1737007005WL071138
|
manoj
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356742088
|
|
manoj
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-005-005/47-A
(MUNDAPAR)
|
1737007005NRG23151120220878413
|
16/11/2022
|
Pustkala
|
1737007005WL071138
|
Pustkala
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356742088
|
|
Pustkala
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-005-005/56
(MUNDAPAR)
|
1737007005NRG23151120220878415
|
16/11/2022
|
sheela
|
1737007005WL071138
|
sheela
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356742088
|
|
sheela
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-005-005/66-B
(MUNDAPAR)
|
1737007005NRG23151120220878418
|
16/11/2022
|
bhagvati
|
1737007005WL071138
|
bhagvati
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356742088
|
|
bhagvati
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-005-005/76-A
(MUNDAPAR)
|
1737007005NRG23151120220878420
|
16/11/2022
|
kamla
|
1737007005WL071138
|
kamla
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
kamla
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-005-005/76-A
(MUNDAPAR)
|
1737007005NRG23151120220878419
|
16/11/2022
|
tekchand
|
1737007005WL071138
|
tekchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
tekchand
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-018-003/174-A
(GWARI)
|
1737007018NRG23151120220877817
|
16/11/2022
|
PANKHI BAI
|
1737007018WL071023
|
PANKHI BAI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
PANKHIBAI
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-053-002/100
(SHAKHADEHI)
|
1737007053NRG23161120220878786
|
16/11/2022
|
Noorbati
|
1737007053WL071219
|
Noorbati
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356742088
|
|
Noorbati
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-053-002/25-A
(SHAKHADEHI)
|
1737007053NRG23161120220878793
|
16/11/2022
|
Sarswati
|
1737007053WL071219
|
Sarswati
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356742088
|
|
Sarswati
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-053-002/55-A
(SHAKHADEHI)
|
1737007053NRG23161120220878797
|
16/11/2022
|
Umesh
|
1737007053WL071219
|
Umesh
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
23/11/2022
|
|
356742088
|
|
Umesh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-053-002/68
(SHAKHADEHI)
|
1737007053NRG23161120220878799
|
16/11/2022
|
Ravindra
|
1737007053WL071219
|
Ravindra
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356742088
|
|
Ravindra
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-053-002/97-A
(SHAKHADEHI)
|
1737007053NRG23161120220878803
|
16/11/2022
|
Birajo
|
1737007053WL071219
|
Birajo
|
00354
|
PUNB0268500
|
540
|
540
|
Processed
|
23/11/2022
|
|
356742088
|
|
Birajo
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-053-002/98-A
(SHAKHADEHI)
|
1737007053NRG23161120220878804
|
16/11/2022
|
Sunil
|
1737007053WL071219
|
Sunil
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
23/11/2022
|
|
356742088
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20052
|
20052
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-005-005/119-A
(MUNDAPAR)
|
1737007005NRG23151120220878410
|
16/11/2022
|
PRIYANSH BHOYAR
|
1737007005WL071138
|
PRIYANSH BHOYAR
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
PRIYANSHBHOYAR
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007018NRG23151120220877814
|
16/11/2022
|
SANDHYA
|
1737007018WL071023
|
SANDHYA
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
SANDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-018-003/174
(GWARI)
|
1737007018NRG23151120220877815
|
16/11/2022
|
Sarita Pal
|
1737007018WL071023
|
Sarita Pal
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
SaritaPal
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-018-003/21-A
(GWARI)
|
1737007018NRG23151120220877819
|
16/11/2022
|
Savita
|
1737007018WL071023
|
Savita
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
Savita
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-018-003/65
(GWARI)
|
1737007018NRG23151120220877821
|
16/11/2022
|
DEEPAK SONI
|
1737007018WL071023
|
DEEPAK SONI
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356742088
|
|
DEEPAKSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-020-003/100
(GHATKOHKA)
|
1737007020NRG23101120220870362
|
16/11/2022
|
kailash
|
1737007020WL069900
|
kailash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
kailash
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-020-003/99
(GHATKOHKA)
|
1737007020NRG23101120220870364
|
16/11/2022
|
mulchand
|
1737007020WL069900
|
mulchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
mulchand
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-026-001/36
(SATOSHA)
|
1737007026NRG23141120220876887
|
16/11/2022
|
shyamkala
|
1737007026WL070878
|
shyamkala
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
shyamkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-031-001/38-A
(SETEWANI)
|
1737007031NRG23161120220879123
|
16/11/2022
|
SAHJADO
|
1737007031WL071263
|
SAHJADO
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356742088
|
|
SAHJADO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57858
|
57858
|
|
|
|
|
|
|
|