|
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-37-007-027-002/19
(JIREWADA)
|
1737007027NRG23200520220245162
|
20/05/2022
|
Ankit
|
1737007027WL017057
|
Ankit
|
00051
|
MAHB0000545
|
585
|
585
|
Processed
|
25/05/2022
|
|
877823953
|
|
Ankit
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-035-001/311
(PINDARI)
|
1737007035NRG23200520220245095
|
20/05/2022
|
NIRAJ
|
1737007035WL017054
|
NIRAJ
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-035-001/254
(PINDARI)
|
1737007035NRG23200520220245078
|
20/05/2022
|
KANCHANA
|
1737007035WL017053
|
KANCHANA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
KANCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-027-002/1
(JIREWADA)
|
1737007027NRG23200520220245153
|
20/05/2022
|
Faguram
|
1737007027WL017057
|
Faguram
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Faguram
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-027-002/102
(JIREWADA)
|
1737007027NRG23200520220245154
|
20/05/2022
|
Ramsingh
|
1737007027WL017057
|
Ramsingh
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Ramsingh
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-027-002/11
(JIREWADA)
|
1737007027NRG23200520220245119
|
20/05/2022
|
ANTKALA
|
1737007027WL017056
|
ANTKALA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
ANTKALA
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-027-002/11
(JIREWADA)
|
1737007027NRG23200520220245118
|
20/05/2022
|
rajkumar
|
1737007027WL017056
|
rajkumar
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
rajkumar
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-027-002/110
(JIREWADA)
|
1737007027NRG23200520220245155
|
20/05/2022
|
Motilal
|
1737007027WL017057
|
Motilal
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Motilal
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007027NRG23200520220245120
|
20/05/2022
|
hanslal
|
1737007027WL017056
|
hanslal
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
hanslal
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007027NRG23200520220245121
|
20/05/2022
|
nirmala
|
1737007027WL017056
|
nirmala
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
nirmala
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-027-002/123
(JIREWADA)
|
1737007027NRG23200520220245156
|
20/05/2022
|
Bdiram
|
1737007027WL017057
|
Bdiram
|
00051
|
MAHB0000785
|
975
|
975
|
Processed
|
25/05/2022
|
|
877823953
|
|
Bdiram
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-027-002/136
(JIREWADA)
|
1737007027NRG23200520220245124
|
20/05/2022
|
Vijay
|
1737007027WL017056
|
Vijay
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
Vijay
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-027-002/137
(JIREWADA)
|
1737007027NRG23200520220245157
|
20/05/2022
|
Ashish
|
1737007027WL017057
|
Ashish
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Ashish
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-027-002/154
(JIREWADA)
|
1737007027NRG23200520220245126
|
20/05/2022
|
Prakash
|
1737007027WL017056
|
Prakash
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
25/05/2022
|
|
877823953
|
|
Prakash
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-027-002/154
(JIREWADA)
|
1737007027NRG23200520220245127
|
20/05/2022
|
Pramila
|
1737007027WL017056
|
Pramila
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
Pramila
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007027NRG23200520220245160
|
20/05/2022
|
SHISHUPAL KHARATE
|
1737007027WL017057
|
SHISHUPAL KHARATE
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
SHISHUPALKHARATE
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-027-002/179
(JIREWADA)
|
1737007027NRG23200520220245133
|
20/05/2022
|
VIMALA
|
1737007027WL017056
|
VIMALA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
VIMALA
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-027-002/179-A
(JIREWADA)
|
1737007027NRG23200520220245134
|
20/05/2022
|
SADHANA
|
1737007027WL017056
|
SADHANA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
SADHANA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-027-002/188
(JIREWADA)
|
1737007027NRG23200520220245135
|
20/05/2022
|
laxmi bai
|
1737007027WL017056
|
laxmi bai
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
laxmibai
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-027-002/30
(JIREWADA)
|
1737007027NRG23200520220245163
|
20/05/2022
|
manoj
|
1737007027WL017057
|
manoj
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
manoj
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-027-002/32
(JIREWADA)
|
1737007027NRG23200520220245137
|
20/05/2022
|
Subeti
|
1737007027WL017056
|
Subeti
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
Subeti
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-027-002/41
(JIREWADA)
|
1737007027NRG23200520220245165
|
20/05/2022
|
Kulpat
|
1737007027WL017057
|
Kulpat
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Kulpat
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-027-002/42
(JIREWADA)
|
1737007027NRG23200520220245138
|
20/05/2022
|
Samota
|
1737007027WL017056
|
Samota
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
877823953
|
|
Samota
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-027-002/50
(JIREWADA)
|
1737007027NRG23200520220245168
|
20/05/2022
|
laxmiprasad
|
1737007027WL017057
|
laxmiprasad
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
laxmiprasad
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-027-002/54
(JIREWADA)
|
1737007027NRG23200520220245142
|
20/05/2022
|
Durpta
|
1737007027WL017056
|
Durpta
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
Durpta
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-027-002/58
(JIREWADA)
|
1737007027NRG23200520220245169
|
20/05/2022
|
Hansram
|
1737007027WL017057
|
Hansram
|
00051
|
MAHB0000785
|
975
|
975
|
Processed
|
25/05/2022
|
|
877823953
|
|
Hansram
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-027-002/58
(JIREWADA)
|
1737007027NRG23200520220245143
|
20/05/2022
|
Parmila
|
1737007027WL017056
|
Parmila
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
Parmila
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-027-002/7
(JIREWADA)
|
1737007027NRG23200520220245145
|
20/05/2022
|
NISHA UIKEY
|
1737007027WL017056
|
NISHA UIKEY
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
25/05/2022
|
|
877823953
|
|
NISHAUIKEY
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-027-002/9
(JIREWADA)
|
1737007027NRG23200520220245148
|
20/05/2022
|
dinesh
|
1737007027WL017056
|
dinesh
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
25/05/2022
|
|
877823953
|
|
dinesh
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-027-002/95
(JIREWADA)
|
1737007027NRG23200520220245171
|
20/05/2022
|
Arvind
|
1737007027WL017057
|
Arvind
|
00051
|
MAHB0000785
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
877823953
|
|
Arvind
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-035-001/171
(PINDARI)
|
1737007035NRG23200520220245087
|
20/05/2022
|
anil
|
1737007035WL017054
|
anil
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823953
|
|
anil
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-035-001/232
(PINDARI)
|
1737007035NRG23200520220245102
|
20/05/2022
|
GYANIRAM
|
1737007035WL017055
|
GYANIRAM
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
GYANIRAM
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007035NRG23200520220245090
|
20/05/2022
|
RANJANA
|
1737007035WL017054
|
RANJANA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
RANJANA
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-035-001/254
(PINDARI)
|
1737007035NRG23200520220245076
|
20/05/2022
|
DHURPATA
|
1737007035WL017053
|
DHURPATA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
DHURPATA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-035-001/254
(PINDARI)
|
1737007035NRG23200520220245077
|
20/05/2022
|
sanjay
|
1737007035WL017053
|
sanjay
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
sanjay
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-035-001/260-A
(PINDARI)
|
1737007035NRG23200520220245079
|
20/05/2022
|
bhumeshwari
|
1737007035WL017053
|
bhumeshwari
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
bhumeshwari
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-035-001/285
(PINDARI)
|
1737007035NRG23200520220245106
|
20/05/2022
|
DROPATA
|
1737007035WL017055
|
DROPATA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
DROPATA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-035-001/296
(PINDARI)
|
1737007035NRG23200520220245080
|
20/05/2022
|
Sandip
|
1737007035WL017053
|
Sandip
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
Sandip
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-035-001/302
(PINDARI)
|
1737007035NRG23200520220245092
|
20/05/2022
|
PANCHPULA
|
1737007035WL017054
|
PANCHPULA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
PANCHPULA
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-035-001/328
(PINDARI)
|
1737007035NRG23200520220245109
|
20/05/2022
|
harsh
|
1737007035WL017055
|
harsh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
harsh
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-035-001/328
(PINDARI)
|
1737007035NRG23200520220245107
|
20/05/2022
|
KUNJILAL
|
1737007035WL017055
|
KUNJILAL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
KUNJILAL
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-035-001/328
(PINDARI)
|
1737007035NRG23200520220245108
|
20/05/2022
|
SURAJ
|
1737007035WL017055
|
SURAJ
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
SURAJ
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-035-001/339
(PINDARI)
|
1737007035NRG23200520220245084
|
20/05/2022
|
durgeshwari
|
1737007035WL017053
|
durgeshwari
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
durgeshwari
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-035-001/339
(PINDARI)
|
1737007035NRG23200520220245082
|
20/05/2022
|
FULAN
|
1737007035WL017053
|
FULAN
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
FULAN
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-035-001/339
(PINDARI)
|
1737007035NRG23200520220245083
|
20/05/2022
|
raju
|
1737007035WL017053
|
raju
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
raju
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-035-001/349
(PINDARI)
|
1737007035NRG23200520220245085
|
20/05/2022
|
sagar
|
1737007035WL017053
|
sagar
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823953
|
|
sagar
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-035-001/365
(PINDARI)
|
1737007035NRG23200520220245111
|
20/05/2022
|
dhurendra
|
1737007035WL017055
|
dhurendra
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823953
|
|
dhurendra
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-035-001/382
(PINDARI)
|
1737007035NRG23200520220245097
|
20/05/2022
|
LAXMI
|
1737007035WL017054
|
LAXMI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
LAXMI
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-035-001/382
(PINDARI)
|
1737007035NRG23200520220245096
|
20/05/2022
|
UDAL
|
1737007035WL017054
|
UDAL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
UDAL
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-035-001/50
(PINDARI)
|
1737007035NRG23200520220245114
|
20/05/2022
|
geeta
|
1737007035WL017055
|
geeta
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
geeta
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-035-001/50-A
(PINDARI)
|
1737007035NRG23200520220245116
|
20/05/2022
|
mukta
|
1737007035WL017055
|
mukta
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
mukta
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-035-004/126
(PINDARI)
|
1737007035NRG23200520220245352
|
20/05/2022
|
bhagyshiri
|
1737007035WL017063
|
bhagyshiri
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
bhagyshiri
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-035-004/126
(PINDARI)
|
1737007035NRG23200520220245351
|
20/05/2022
|
rajendra
|
1737007035WL017063
|
rajendra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
rajendra
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-035-004/2
(PINDARI)
|
1737007035NRG23200520220245353
|
20/05/2022
|
harilal
|
1737007035WL017063
|
harilal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
harilal
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-035-004/2
(PINDARI)
|
1737007035NRG23200520220245354
|
20/05/2022
|
ravita
|
1737007035WL017063
|
ravita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
ravita
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-035-004/6
(PINDARI)
|
1737007035NRG23200520220245356
|
20/05/2022
|
RAVIKANT
|
1737007035WL017063
|
RAVIKANT
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823953
|
|
RAVIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54508
|
54508
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-035-001/56
(PINDARI)
|
1737007035NRG23200520220245350
|
20/05/2022
|
ANISHA
|
1737007035WL017063
|
ANISHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823953
|
|
ANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58765
|
58765
|
|
|
|
|
|
|
|