|
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-37-007-044-001/127-A
(CHIKHALI)
|
1737007000NRG23110520220182933
|
11/05/2022
|
Anita
|
1737007WL013742
|
Anita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
Anita
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-044-001/145-B
(CHIKHALI)
|
1737007000NRG23110520220182955
|
11/05/2022
|
Kamlesh
|
1737007WL013743
|
Kamlesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525482
|
|
Kamlesh
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-044-001/145-B
(CHIKHALI)
|
1737007000NRG23110520220182954
|
11/05/2022
|
Nisha
|
1737007WL013743
|
Nisha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525482
|
|
Nisha
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-044-001/79
(CHIKHALI)
|
1737007000NRG23110520220182942
|
11/05/2022
|
suman
|
1737007WL013742
|
suman
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
suman
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-056-004/16-A
(THANWARJHODI)
|
1737007062NRG23110520220182430
|
11/05/2022
|
jayant
|
1737007062WL013723
|
jayant
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
jayant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-044-002/191
(CHIKHALI)
|
1737007000NRG23110520220182958
|
11/05/2022
|
Imla
|
1737007WL013743
|
Imla
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
Imla
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-044-002/191
(CHIKHALI)
|
1737007000NRG23110520220182959
|
11/05/2022
|
Pawan
|
1737007WL013743
|
Pawan
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
Pawan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-044-002/75
(CHIKHALI)
|
1737007000NRG23110520220182953
|
11/05/2022
|
Papita
|
1737007WL013742
|
Papita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525482
|
|
Papita
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-044-002/75
(CHIKHALI)
|
1737007000NRG23110520220182951
|
11/05/2022
|
Tilak
|
1737007WL013742
|
Tilak
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525482
|
|
Tilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-056-004/31-A
(THANWARJHODI)
|
1737007062NRG23110520220182454
|
11/05/2022
|
raju
|
1737007062WL013723
|
raju
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
raju
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-056-004/33
(THANWARJHODI)
|
1737007062NRG23110520220182460
|
11/05/2022
|
SURAJVATI
|
1737007062WL013723
|
SURAJVATI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
SURAJVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-056-004/55-A
(THANWARJHODI)
|
1737007062NRG23110520220182482
|
11/05/2022
|
VINITIA VERMA
|
1737007062WL013723
|
VINITIA VERMA
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
VINITIAVERMA
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-056-004/58
(THANWARJHODI)
|
1737007062NRG23110520220182485
|
11/05/2022
|
Nitin
|
1737007062WL013723
|
Nitin
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-049-003/22
(SAGAR)
|
1737007000NRG23110520220183845
|
11/05/2022
|
RAVITA MARSKOLE
|
1737007WL013786
|
RAVITA MARSKOLE
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
744525482
|
|
RAVITAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-056-004/41
(THANWARJHODI)
|
1737007062NRG23110520220182466
|
11/05/2022
|
DINESH
|
1737007062WL013723
|
DINESH
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-044-002/103
(CHIKHALI)
|
1737007000NRG23110520220182962
|
11/05/2022
|
Yankatrav
|
1737007WL013744
|
Yankatrav
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
Yankatrav
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-044-002/66
(CHIKHALI)
|
1737007000NRG23110520220182950
|
11/05/2022
|
Kishor
|
1737007WL013742
|
Kishor
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
17/05/2022
|
|
744525482
|
|
Kishor
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-056-003/91
(THANWARJHODI)
|
1737007062NRG23110520220182423
|
11/05/2022
|
chameli
|
1737007062WL013723
|
chameli
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
chameli
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-056-004/10
(THANWARJHODI)
|
1737007062NRG23110520220182424
|
11/05/2022
|
sampatiya
|
1737007062WL013723
|
sampatiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
sampatiya
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-056-004/11
(THANWARJHODI)
|
1737007062NRG23110520220182426
|
11/05/2022
|
jamna
|
1737007062WL013723
|
jamna
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
jamna
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-056-004/11
(THANWARJHODI)
|
1737007062NRG23110520220182425
|
11/05/2022
|
jayram
|
1737007062WL013723
|
jayram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
jayram
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-056-004/12-A
(THANWARJHODI)
|
1737007062NRG23110520220182427
|
11/05/2022
|
JAMNA
|
1737007062WL013723
|
JAMNA
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
17/05/2022
|
|
744525482
|
|
JAMNA
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-056-004/16-A
(THANWARJHODI)
|
1737007062NRG23110520220182431
|
11/05/2022
|
gangeshwari
|
1737007062WL013723
|
gangeshwari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
gangeshwari
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-056-004/2
(THANWARJHODI)
|
1737007062NRG23110520220182437
|
11/05/2022
|
sarmila
|
1737007062WL013723
|
sarmila
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
sarmila
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-056-004/22-A
(THANWARJHODI)
|
1737007062NRG23110520220182439
|
11/05/2022
|
laxmi
|
1737007062WL013723
|
laxmi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
laxmi
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-056-004/22-A
(THANWARJHODI)
|
1737007062NRG23110520220182438
|
11/05/2022
|
sunil
|
1737007062WL013723
|
sunil
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
sunil
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-056-004/23
(THANWARJHODI)
|
1737007062NRG23110520220182441
|
11/05/2022
|
memvati
|
1737007062WL013723
|
memvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
memvati
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-056-004/26
(THANWARJHODI)
|
1737007062NRG23110520220182442
|
11/05/2022
|
puranlal
|
1737007062WL013723
|
puranlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
puranlal
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-056-004/26
(THANWARJHODI)
|
1737007062NRG23110520220182443
|
11/05/2022
|
sumervati
|
1737007062WL013723
|
sumervati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
sumervati
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-056-004/28-A
(THANWARJHODI)
|
1737007062NRG23110520220182448
|
11/05/2022
|
ramvati
|
1737007062WL013723
|
ramvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
ramvati
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-056-004/29-A
(THANWARJHODI)
|
1737007062NRG23110520220182449
|
11/05/2022
|
basant
|
1737007062WL013723
|
basant
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
basant
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-056-004/29-A
(THANWARJHODI)
|
1737007062NRG23110520220182450
|
11/05/2022
|
krishna
|
1737007062WL013723
|
krishna
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
krishna
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-056-004/30
(THANWARJHODI)
|
1737007062NRG23110520220182451
|
11/05/2022
|
nirasha bai
|
1737007062WL013723
|
nirasha bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
nirashabai
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-056-004/31-A
(THANWARJHODI)
|
1737007062NRG23110520220182455
|
11/05/2022
|
sita bai
|
1737007062WL013723
|
sita bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
sitabai
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-056-004/32
(THANWARJHODI)
|
1737007062NRG23110520220182456
|
11/05/2022
|
KAMALWATI
|
1737007062WL013723
|
KAMALWATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
KAMALWATI
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-056-004/33
(THANWARJHODI)
|
1737007062NRG23110520220182459
|
11/05/2022
|
miserlal
|
1737007062WL013723
|
miserlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
miserlal
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-056-004/37-A
(THANWARJHODI)
|
1737007062NRG23110520220182462
|
11/05/2022
|
gopi
|
1737007062WL013723
|
gopi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
gopi
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-056-004/37-A
(THANWARJHODI)
|
1737007062NRG23110520220182463
|
11/05/2022
|
kalpana
|
1737007062WL013723
|
kalpana
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
kalpana
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-056-004/48
(THANWARJHODI)
|
1737007062NRG23110520220182470
|
11/05/2022
|
rupvati uikey
|
1737007062WL013723
|
rupvati uikey
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
rupvatiuikey
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-056-004/52
(THANWARJHODI)
|
1737007062NRG23110520220182475
|
11/05/2022
|
bishanlal
|
1737007062WL013723
|
bishanlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
bishanlal
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-056-004/55
(THANWARJHODI)
|
1737007062NRG23110520220182479
|
11/05/2022
|
shivwati
|
1737007062WL013723
|
shivwati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
shivwati
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-056-004/57
(THANWARJHODI)
|
1737007062NRG23110520220182483
|
11/05/2022
|
OMPRAKASH
|
1737007062WL013723
|
OMPRAKASH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
OMPRAKASH
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-056-004/61
(THANWARJHODI)
|
1737007062NRG23110520220182488
|
11/05/2022
|
laxmi bai
|
1737007062WL013723
|
laxmi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
laxmibai
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-056-004/8
(THANWARJHODI)
|
1737007062NRG23110520220182490
|
11/05/2022
|
duruplal
|
1737007062WL013723
|
duruplal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
duruplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31953
|
31953
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-044-001/141
(CHIKHALI)
|
1737007000NRG23110520220182936
|
11/05/2022
|
kunal
|
1737007WL013742
|
kunal
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
17/05/2022
|
|
744525482
|
|
kunal
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-044-002/198
(CHIKHALI)
|
1737007000NRG23110520220182945
|
11/05/2022
|
imla
|
1737007WL013742
|
imla
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
imla
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-044-002/198
(CHIKHALI)
|
1737007000NRG23110520220182947
|
11/05/2022
|
indrakala
|
1737007WL013742
|
indrakala
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525482
|
|
indrakala
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-044-002/75
(CHIKHALI)
|
1737007000NRG23110520220182952
|
11/05/2022
|
yogita
|
1737007WL013742
|
yogita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525482
|
|
yogita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-056-004/13-A
(THANWARJHODI)
|
1737007062NRG23110520220182428
|
11/05/2022
|
PUPSHA
|
1737007062WL013723
|
PUPSHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
PUPSHA
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-056-004/13-B
(THANWARJHODI)
|
1737007062NRG23110520220182429
|
11/05/2022
|
SYAMKALI
|
1737007062WL013723
|
SYAMKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
SYAMKALI
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-056-004/30
(THANWARJHODI)
|
1737007062NRG23110520220182452
|
11/05/2022
|
PRAHLAD
|
1737007062WL013723
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
PRAHLAD
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-056-004/32-A
(THANWARJHODI)
|
1737007062NRG23110520220182457
|
11/05/2022
|
RAJKUMARI
|
1737007062WL013723
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/05/2022
|
|
744525482
|
|
RAJKUMARI
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-056-004/41
(THANWARJHODI)
|
1737007062NRG23110520220182465
|
11/05/2022
|
NARENDRE
|
1737007062WL013723
|
NARENDRE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
NARENDRE
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-056-004/52
(THANWARJHODI)
|
1737007062NRG23110520220182476
|
11/05/2022
|
Dhanvati bai
|
1737007062WL013723
|
Dhanvati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
Dhanvatibai
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-056-004/53-A
(THANWARJHODI)
|
1737007062NRG23110520220182478
|
11/05/2022
|
Pushpa
|
1737007062WL013723
|
Pushpa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
Pushpa
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-056-004/53-A
(THANWARJHODI)
|
1737007062NRG23110520220182477
|
11/05/2022
|
Shreeram
|
1737007062WL013723
|
Shreeram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
Shreeram
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-056-004/55
(THANWARJHODI)
|
1737007062NRG23110520220182480
|
11/05/2022
|
LILAVATI
|
1737007062WL013723
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
LILAVATI
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-056-004/9
(THANWARJHODI)
|
1737007062NRG23110520220182492
|
11/05/2022
|
Sundarlal
|
1737007062WL013723
|
Sundarlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744525482
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65034
|
65034
|
|
|
|
|
|
|
|