|
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-37-007-037-004/100-B
(PANDARI BUTTE)
|
1737007000NRG23210920220758751
|
21/09/2022
|
dines
|
1737007WL056907
|
dines
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
dines
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-004/105
(PANDARI BUTTE)
|
1737007000NRG23210920220758752
|
21/09/2022
|
nirmala
|
1737007WL056907
|
nirmala
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-004/105-A
(PANDARI BUTTE)
|
1737007000NRG23210920220758754
|
21/09/2022
|
dasrath
|
1737007WL056907
|
dasrath
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-004/105-B
(PANDARI BUTTE)
|
1737007000NRG23210920220758755
|
21/09/2022
|
tulsiram
|
1737007WL056907
|
tulsiram
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURAI
|
MP-37-007-037-004/106
(PANDARI BUTTE)
|
1737007000NRG23210920220758758
|
21/09/2022
|
vishnu
|
1737007WL056907
|
vishnu
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-037-004/121
(PANDARI BUTTE)
|
1737007000NRG23210920220758764
|
21/09/2022
|
sahvanti
|
1737007WL056907
|
sahvanti
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
sahvanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-004/19
(PANDARI BUTTE)
|
1737007000NRG23210920220758771
|
21/09/2022
|
rajkumar
|
1737007WL056907
|
rajkumar
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-004/19
(PANDARI BUTTE)
|
1737007000NRG23210920220758772
|
21/09/2022
|
shanta
|
1737007WL056907
|
shanta
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-037-004/29
(PANDARI BUTTE)
|
1737007000NRG23210920220758776
|
21/09/2022
|
bijma
|
1737007WL056907
|
bijma
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
bijma
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-037-004/33
(PANDARI BUTTE)
|
1737007000NRG23210920220758777
|
21/09/2022
|
manoj
|
1737007WL056907
|
manoj
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-037-004/33
(PANDARI BUTTE)
|
1737007000NRG23210920220758778
|
21/09/2022
|
pyarbati
|
1737007WL056907
|
pyarbati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
pyarbati
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-037-004/45-A
(PANDARI BUTTE)
|
1737007000NRG23210920220758781
|
21/09/2022
|
patiram
|
1737007WL056907
|
patiram
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-037-004/49
(PANDARI BUTTE)
|
1737007000NRG23210920220758782
|
21/09/2022
|
fulvanta
|
1737007WL056907
|
fulvanta
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-037-004/53
(PANDARI BUTTE)
|
1737007000NRG23210920220758784
|
21/09/2022
|
bilsa
|
1737007WL056907
|
bilsa
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
bilsa
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-037-004/64
(PANDARI BUTTE)
|
1737007000NRG23210920220758785
|
21/09/2022
|
kavita
|
1737007WL056907
|
kavita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-037-004/72
(PANDARI BUTTE)
|
1737007000NRG23210920220758787
|
21/09/2022
|
Chhabita
|
1737007WL056907
|
Chhabita
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
02/10/2022
|
|
374394511
|
|
Chhabita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-037-004/77
(PANDARI BUTTE)
|
1737007000NRG23210920220758788
|
21/09/2022
|
kesabai
|
1737007WL056907
|
kesabai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
kesabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-037-004/79
(PANDARI BUTTE)
|
1737007000NRG23210920220758789
|
21/09/2022
|
dilip
|
1737007WL056907
|
dilip
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-037-004/9
(PANDARI BUTTE)
|
1737007000NRG23210920220758792
|
21/09/2022
|
sunita
|
1737007WL056907
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-037-004/93
(PANDARI BUTTE)
|
1737007000NRG23210920220758793
|
21/09/2022
|
sanvanti
|
1737007WL056907
|
sanvanti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374394511
|
|
sanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-007-003/181
(BAKODI)
|
1737007000NRG23210920220758736
|
21/09/2022
|
savita
|
1737007WL056902
|
savita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394511
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22884
|
22884
|
|
|
|
|
|
|
|