|
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-37-007-030-001/242
(RAMLI)
|
1737007000NRG23071120220865849
|
07/11/2022
|
Dikcha
|
1737007WL069157
|
Dikcha
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206847000
|
|
Dikcha
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-038-001/58
(PATAN)
|
1737007000NRG23071120220865832
|
07/11/2022
|
Vinita
|
1737007WL069156
|
Vinita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Vinita
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-038-002/106
(PATAN)
|
1737007000NRG23071120220865833
|
07/11/2022
|
Ganesh
|
1737007WL069156
|
Ganesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Ganesh
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-038-002/2
(PATAN)
|
1737007000NRG23071120220865834
|
07/11/2022
|
Narsingh
|
1737007WL069156
|
Narsingh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Narsingh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-038-002/2
(PATAN)
|
1737007000NRG23071120220865835
|
07/11/2022
|
Surekha
|
1737007WL069156
|
Surekha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Surekha
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-038-002/34
(PATAN)
|
1737007000NRG23071120220865837
|
07/11/2022
|
ravindra
|
1737007WL069156
|
ravindra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
ravindra
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-038-002/34
(PATAN)
|
1737007000NRG23071120220865836
|
07/11/2022
|
yesvanta
|
1737007WL069156
|
yesvanta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
yesvanta
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-038-003/188-A
(PATAN)
|
1737007000NRG23071120220865840
|
07/11/2022
|
Shanta bai
|
1737007WL069156
|
Shanta bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Shantabai
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-038-003/192
(PATAN)
|
1737007000NRG23071120220865841
|
07/11/2022
|
Rekha
|
1737007WL069156
|
Rekha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Rekha
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-038-003/26
(PATAN)
|
1737007000NRG23071120220865845
|
07/11/2022
|
Rohit
|
1737007WL069156
|
Rohit
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Rohit
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-038-003/26
(PATAN)
|
1737007000NRG23071120220865844
|
07/11/2022
|
Vishal
|
1737007WL069156
|
Vishal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Vishal
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-038-003/70
(PATAN)
|
1737007000NRG23071120220865846
|
07/11/2022
|
Santi
|
1737007WL069156
|
Santi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206847000
|
|
Santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-008-001/69
(SUKTRA)
|
1737007000NRG23071120220865855
|
07/11/2022
|
nirmala
|
1737007WL069158
|
nirmala
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
206847000
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-008-001/128
(SUKTRA)
|
1737007000NRG23071120220865851
|
07/11/2022
|
ganga
|
1737007WL069158
|
ganga
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
206847000
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|