|
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-37-007-018-001/57
(GWARI)
|
1737007000NRG23191120220887000
|
19/11/2022
|
MAHESH KUMAR DHURVE
|
1737007WL072336
|
MAHESH KUMAR DHURVE
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
MAHESHKUMARDHURVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-018-001/60
(GWARI)
|
1737007061NRG23191120220886826
|
19/11/2022
|
GHUDANLAL UIKEY
|
1737007061WL072311
|
GHUDANLAL UIKEY
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
GHUDANLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-001-001/136
(DHOBISARRA)
|
1737007001NRG23191120220885742
|
19/11/2022
|
SAYWANTA
|
1737007001WL072200
|
SAYWANTA
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
25/11/2022
|
|
388184230
|
|
SAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-001-001/248
(DHOBISARRA)
|
1737007001NRG23191120220885745
|
19/11/2022
|
KHEMCHAND
|
1737007001WL072200
|
KHEMCHAND
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388184230
|
|
KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-001-001/248
(DHOBISARRA)
|
1737007001NRG23191120220885746
|
19/11/2022
|
PUSTKALA BAI
|
1737007001WL072200
|
PUSTKALA BAI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388184230
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-001-001/61
(DHOBISARRA)
|
1737007001NRG23191120220885747
|
19/11/2022
|
JAMANA PRASAD
|
1737007001WL072200
|
JAMANA PRASAD
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388184230
|
|
JAMANAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-001-001/61
(DHOBISARRA)
|
1737007001NRG23191120220885748
|
19/11/2022
|
SAROJ
|
1737007001WL072200
|
SAROJ
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388184230
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-043-002/89
(DHOBITOLA MAL)
|
1737007059NRG23191120220886512
|
19/11/2022
|
ashvini karveti
|
1737007059WL072282
|
ashvini karveti
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
ashvinikarveti
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAI
|
MP-37-007-043-002/90
(DHOBITOLA MAL)
|
1737007059NRG23191120220886513
|
19/11/2022
|
dinesh kumar shiv
|
1737007059WL072282
|
dinesh kumar shiv
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
dineshkumarshiv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-049-001/44
(SAGAR)
|
1737007061NRG23191120220886850
|
19/11/2022
|
sargi
|
1737007061WL072316
|
sargi
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
sargi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-018-002/19
(GWARI)
|
1737007061NRG23191120220886824
|
19/11/2022
|
meena
|
1737007061WL072309
|
meena
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
12
|
KURAI
|
MP-37-007-021-001/108
(PRASPANI)
|
1737007021NRG23191120220885840
|
19/11/2022
|
Samarbati
|
1737007021WL072215
|
Samarbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388184230
|
|
Samarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-021-001/11
(PRASPANI)
|
1737007021NRG23191120220885842
|
19/11/2022
|
geeta
|
1737007021WL072215
|
geeta
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
25/11/2022
|
|
388184230
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-043-002/1
(DHOBITOLA MAL)
|
1737007059NRG23191120220886504
|
19/11/2022
|
seetobai
|
1737007059WL072282
|
seetobai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
seetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-043-002/102
(DHOBITOLA MAL)
|
1737007059NRG23191120220886506
|
19/11/2022
|
asha bai
|
1737007059WL072282
|
asha bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-043-002/44
(DHOBITOLA MAL)
|
1737007059NRG23191120220886507
|
19/11/2022
|
LAKHANALAL
|
1737007059WL072282
|
LAKHANALAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
LAKHANALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-043-002/45
(DHOBITOLA MAL)
|
1737007059NRG23191120220886508
|
19/11/2022
|
Divariya
|
1737007059WL072282
|
Divariya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Divariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-043-002/73
(DHOBITOLA MAL)
|
1737007059NRG23191120220886510
|
19/11/2022
|
dayawanta tembre
|
1737007059WL072282
|
dayawanta tembre
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
dayawantatembre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-043-002/92
(DHOBITOLA MAL)
|
1737007059NRG23191120220886515
|
19/11/2022
|
ravindra
|
1737007059WL072282
|
ravindra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-043-002/94
(DHOBITOLA MAL)
|
1737007059NRG23191120220886516
|
19/11/2022
|
Panchphula
|
1737007059WL072282
|
Panchphula
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Panchphula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-043-003/154
(DHOBITOLA MAL)
|
1737007000NRG23191120220887019
|
19/11/2022
|
sandhya shiv
|
1737007WL072338
|
sandhya shiv
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
sandhyashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-043-003/171
(DHOBITOLA MAL)
|
1737007000NRG23191120220887020
|
19/11/2022
|
Nisha
|
1737007WL072338
|
Nisha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007000NRG23191120220887028
|
19/11/2022
|
devki
|
1737007WL072338
|
devki
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007000NRG23191120220887027
|
19/11/2022
|
Khilavan
|
1737007WL072338
|
Khilavan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Khilavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23191120220887032
|
19/11/2022
|
Tilakchand
|
1737007WL072338
|
Tilakchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-048-001/179
(CHHITAPAR)
|
1737007048NRG23191120220886526
|
19/11/2022
|
Sawita
|
1737007048WL072287
|
Sawita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Sawita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-048-003/119
(CHHITAPAR)
|
1737007048NRG23191120220886528
|
19/11/2022
|
Dilsingh
|
1737007048WL072287
|
Dilsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388184230
|
|
Dilsingh
|
IDBI BANK(607095)
|
|
28
|
KURAI
|
MP-37-007-048-003/123
(CHHITAPAR)
|
1737007048NRG23191120220886529
|
19/11/2022
|
Surajprasad
|
1737007048WL072287
|
Surajprasad
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388184230
|
|
Surajprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-048-003/50
(CHHITAPAR)
|
1737007048NRG23191120220886531
|
19/11/2022
|
Surju
|
1737007048WL072287
|
Surju
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388184230
|
|
Surju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-021-001/51-B
(PRASPANI)
|
1737007021NRG23191120220885847
|
19/11/2022
|
Mamta
|
1737007021WL072215
|
Mamta
|
00697
|
BKID0MG8052
|
380
|
380
|
Processed
|
25/11/2022
|
|
388184230
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-021-001/115
(PRASPANI)
|
1737007021NRG23191120220885843
|
19/11/2022
|
Vakhilchnd
|
1737007021WL072215
|
Vakhilchnd
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388184230
|
|
Vakhilchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-043-005/76
(DHOBITOLA MAL)
|
1737007000NRG23191120220887039
|
19/11/2022
|
Radelal
|
1737007WL072338
|
Radelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388184230
|
|
Radelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|