|
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-37-007-029-001/10-B
(KURAI)
|
1737007000NRG23290620220579083
|
29/06/2022
|
Sajid
|
1737007WL033007
|
Sajid
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sajid
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007000NRG23290620220579084
|
29/06/2022
|
Chammu
|
1737007WL033007
|
Chammu
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Chammu
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007000NRG23290620220579085
|
29/06/2022
|
sevvati
|
1737007WL033007
|
sevvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
sevvati
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-029-001/11-B
(KURAI)
|
1737007000NRG23290620220579086
|
29/06/2022
|
Chandrakant
|
1737007WL033007
|
Chandrakant
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Chandrakant
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-029-001/11-B
(KURAI)
|
1737007000NRG23290620220579087
|
29/06/2022
|
Nidhi
|
1737007WL033007
|
Nidhi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Nidhi
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-029-001/119-A
(KURAI)
|
1737007000NRG23290620220579088
|
29/06/2022
|
narendra
|
1737007WL033007
|
narendra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703982268
|
|
narendra
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007000NRG23290620220579091
|
29/06/2022
|
Deep
|
1737007WL033007
|
Deep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Deep
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007000NRG23290620220579090
|
29/06/2022
|
Deep
|
1737007WL033007
|
Deep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Deep
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007000NRG23290620220579089
|
29/06/2022
|
Ramdyal
|
1737007WL033007
|
Ramdyal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Ramdyal
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-029-001/3-B
(KURAI)
|
1737007000NRG23290620220579092
|
29/06/2022
|
Kalpna
|
1737007WL033007
|
Kalpna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Kalpna
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-029-001/4-B
(KURAI)
|
1737007000NRG23290620220579093
|
29/06/2022
|
Mohit
|
1737007WL033007
|
Mohit
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Mohit
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-029-001/423
(KURAI)
|
1737007000NRG23290620220579095
|
29/06/2022
|
jaywanti
|
1737007WL033007
|
jaywanti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
jaywanti
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-029-001/423
(KURAI)
|
1737007000NRG23290620220579094
|
29/06/2022
|
sanjay
|
1737007WL033007
|
sanjay
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
sanjay
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-029-001/585
(KURAI)
|
1737007000NRG23290620220579097
|
29/06/2022
|
naresh
|
1737007WL033007
|
naresh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
naresh
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-029-001/585
(KURAI)
|
1737007000NRG23290620220579098
|
29/06/2022
|
swati
|
1737007WL033007
|
swati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
swati
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-029-001/586
(KURAI)
|
1737007000NRG23290620220579099
|
29/06/2022
|
sanjeev
|
1737007WL033007
|
sanjeev
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
sanjeev
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-029-001/586
(KURAI)
|
1737007000NRG23290620220579100
|
29/06/2022
|
seema
|
1737007WL033007
|
seema
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
seema
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-029-001/6-B
(KURAI)
|
1737007000NRG23290620220579101
|
29/06/2022
|
Savita
|
1737007WL033007
|
Savita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Savita
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007000NRG23290620220579103
|
29/06/2022
|
geeta
|
1737007WL033007
|
geeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
geeta
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007000NRG23290620220579102
|
29/06/2022
|
geeta
|
1737007WL033007
|
geeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
geeta
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007000NRG23290620220579104
|
29/06/2022
|
subhash
|
1737007WL033007
|
subhash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
subhash
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-029-001/8
(KURAI)
|
1737007000NRG23290620220579107
|
29/06/2022
|
vishaal
|
1737007WL033007
|
vishaal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
vishaal
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-029-001/9-B
(KURAI)
|
1737007000NRG23290620220579108
|
29/06/2022
|
Rajkumar
|
1737007WL033007
|
Rajkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Rajkumar
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-029-001/9-B
(KURAI)
|
1737007000NRG23290620220579109
|
29/06/2022
|
Sapna
|
1737007WL033007
|
Sapna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sapna
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-029-002/116-A
(KURAI)
|
1737007000NRG23290620220579113
|
29/06/2022
|
sunita
|
1737007WL033007
|
sunita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
sunita
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-029-002/118-A
(KURAI)
|
1737007000NRG23290620220579114
|
29/06/2022
|
rajeshwari
|
1737007WL033007
|
rajeshwari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
rajeshwari
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-029-002/125-A
(KURAI)
|
1737007000NRG23290620220579115
|
29/06/2022
|
foolvati
|
1737007WL033007
|
foolvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
foolvati
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-029-002/125-B
(KURAI)
|
1737007000NRG23290620220579116
|
29/06/2022
|
Rampyari
|
1737007WL033007
|
Rampyari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Rampyari
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-029-002/137-A
(KURAI)
|
1737007000NRG23290620220579117
|
29/06/2022
|
anjana
|
1737007WL033007
|
anjana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
anjana
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-029-002/145-A
(KURAI)
|
1737007000NRG23290620220579120
|
29/06/2022
|
Gulpsha
|
1737007WL033007
|
Gulpsha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Gulpsha
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-029-002/145-A
(KURAI)
|
1737007000NRG23290620220579119
|
29/06/2022
|
Sardar khan
|
1737007WL033007
|
Sardar khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sardarkhan
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-029-002/145-A
(KURAI)
|
1737007000NRG23290620220579118
|
29/06/2022
|
Sardar khan
|
1737007WL033007
|
Sardar khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sardarkhan
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-029-002/145-A
(KURAI)
|
1737007000NRG23290620220579121
|
29/06/2022
|
Shahnaz khan
|
1737007WL033007
|
Shahnaz khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Shahnazkhan
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-029-002/145-A
(KURAI)
|
1737007000NRG23290620220579122
|
29/06/2022
|
Sujaan
|
1737007WL033007
|
Sujaan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sujaan
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-029-002/150-A
(KURAI)
|
1737007000NRG23290620220579124
|
29/06/2022
|
Shehjad
|
1737007WL033007
|
Shehjad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Shehjad
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-029-002/150-A
(KURAI)
|
1737007000NRG23290620220579123
|
29/06/2022
|
Shehjad
|
1737007WL033007
|
Shehjad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Shehjad
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-029-002/2-A
(KURAI)
|
1737007000NRG23290620220579127
|
29/06/2022
|
Shagupta
|
1737007WL033007
|
Shagupta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Shagupta
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-029-002/2-B
(KURAI)
|
1737007000NRG23290620220579128
|
29/06/2022
|
Manisha
|
1737007WL033007
|
Manisha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Manisha
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-029-002/210
(KURAI)
|
1737007000NRG23290620220579129
|
29/06/2022
|
deepa
|
1737007WL033007
|
deepa
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
deepa
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-029-002/22-B
(KURAI)
|
1737007000NRG23290620220579131
|
29/06/2022
|
Indra
|
1737007WL033007
|
Indra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Indra
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-029-002/22-B
(KURAI)
|
1737007000NRG23290620220579130
|
29/06/2022
|
Sandip
|
1737007WL033007
|
Sandip
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sandip
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-029-002/226
(KURAI)
|
1737007000NRG23290620220579132
|
29/06/2022
|
indravati
|
1737007WL033007
|
indravati
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
07/07/2022
|
|
703982268
|
|
indravati
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-029-002/249-A
(KURAI)
|
1737007000NRG23290620220579134
|
29/06/2022
|
Anita
|
1737007WL033007
|
Anita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Anita
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-029-002/249-A
(KURAI)
|
1737007000NRG23290620220579133
|
29/06/2022
|
Ranjit
|
1737007WL033007
|
Ranjit
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Ranjit
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-029-002/250-A
(KURAI)
|
1737007000NRG23290620220579135
|
29/06/2022
|
Ramkali
|
1737007WL033007
|
Ramkali
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Ramkali
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-029-002/3-A
(KURAI)
|
1737007000NRG23290620220579136
|
29/06/2022
|
Rashmi
|
1737007WL033007
|
Rashmi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Rashmi
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-029-002/345
(KURAI)
|
1737007000NRG23290620220579138
|
29/06/2022
|
Ravita
|
1737007WL033007
|
Ravita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Ravita
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-029-002/498
(KURAI)
|
1737007000NRG23290620220579140
|
29/06/2022
|
anita bai
|
1737007WL033007
|
anita bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703982268
|
|
anitabai
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-029-002/5-A
(KURAI)
|
1737007000NRG23290620220579142
|
29/06/2022
|
Sarita
|
1737007WL033007
|
Sarita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sarita
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-029-002/6-A
(KURAI)
|
1737007000NRG23290620220579144
|
29/06/2022
|
Ravi
|
1737007WL033007
|
Ravi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Ravi
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-029-002/7-A
(KURAI)
|
1737007000NRG23290620220579145
|
29/06/2022
|
Sandeep
|
1737007WL033007
|
Sandeep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Sandeep
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-029-002/8-A
(KURAI)
|
1737007000NRG23290620220579146
|
29/06/2022
|
Yogesh
|
1737007WL033007
|
Yogesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
Yogesh
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007000NRG23290620220579149
|
29/06/2022
|
akhtari
|
1737007WL033007
|
akhtari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
akhtari
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007000NRG23290620220579148
|
29/06/2022
|
kapura
|
1737007WL033007
|
kapura
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703982268
|
|
kapura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64668
|
64668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64668
|
64668
|
|
|
|
|
|
|
|