|
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-37-007-043-008/30
(DHOBITOLA MAL)
|
1737007043NRG23220620220530268
|
23/06/2022
|
hirkan bai
|
1737007043WL030486
|
hirkan bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
hirkanbai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-043-008/49
(DHOBITOLA MAL)
|
1737007043NRG23220620220530276
|
23/06/2022
|
santosh
|
1737007043WL030486
|
santosh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-007-002/88
(BAKODI)
|
1737007000NRG23230620220530736
|
23/06/2022
|
VIMALA
|
1737007WL030506
|
VIMALA
|
00089
|
CBIN0281811
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-007-002/122-A
(BAKODI)
|
1737007000NRG23230620220530710
|
23/06/2022
|
Brajlal
|
1737007WL030506
|
Brajlal
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
Brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-007-002/16
(BAKODI)
|
1737007000NRG23230620220530711
|
23/06/2022
|
pinky
|
1737007WL030506
|
pinky
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-007-002/18
(BAKODI)
|
1737007000NRG23230620220530712
|
23/06/2022
|
mohandas
|
1737007WL030506
|
mohandas
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
mohandas
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-002/18
(BAKODI)
|
1737007000NRG23230620220530713
|
23/06/2022
|
shanta bai
|
1737007WL030506
|
shanta bai
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-002/24
(BAKODI)
|
1737007000NRG23230620220530714
|
23/06/2022
|
Dropti
|
1737007WL030506
|
Dropti
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
Dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-007-002/53
(BAKODI)
|
1737007000NRG23230620220530716
|
23/06/2022
|
Yogita
|
1737007WL030506
|
Yogita
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
Yogita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-007-002/55
(BAKODI)
|
1737007000NRG23230620220530717
|
23/06/2022
|
Dhansing
|
1737007WL030506
|
Dhansing
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
Dhansing
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-007-002/55
(BAKODI)
|
1737007000NRG23230620220530719
|
23/06/2022
|
MAMTA
|
1737007WL030506
|
MAMTA
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-002/55
(BAKODI)
|
1737007000NRG23230620220530718
|
23/06/2022
|
sivbati
|
1737007WL030506
|
sivbati
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
sivbati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-002/6
(BAKODI)
|
1737007000NRG23230620220530723
|
23/06/2022
|
parvati
|
1737007WL030506
|
parvati
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
parvati
|
HDFC BANK LTD(607152)
|
|
14
|
KURAI
|
MP-37-007-007-002/6
(BAKODI)
|
1737007000NRG23230620220530722
|
23/06/2022
|
vijay
|
1737007WL030506
|
vijay
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-002/64
(BAKODI)
|
1737007000NRG23230620220530724
|
23/06/2022
|
mehtar
|
1737007WL030506
|
mehtar
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697047
|
|
mehtar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-002/64
(BAKODI)
|
1737007000NRG23230620220530725
|
23/06/2022
|
subhadra
|
1737007WL030506
|
subhadra
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697047
|
|
subhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-002/71
(BAKODI)
|
1737007000NRG23230620220530727
|
23/06/2022
|
ramesh
|
1737007WL030506
|
ramesh
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697047
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-002/74
(BAKODI)
|
1737007000NRG23230620220530729
|
23/06/2022
|
nareshkumar
|
1737007WL030506
|
nareshkumar
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-002/79
(BAKODI)
|
1737007000NRG23230620220530731
|
23/06/2022
|
laxmi
|
1737007WL030506
|
laxmi
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAI
|
MP-37-007-007-002/79
(BAKODI)
|
1737007000NRG23230620220530730
|
23/06/2022
|
puspa bai
|
1737007WL030506
|
puspa bai
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
puspabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-007-002/84
(BAKODI)
|
1737007000NRG23230620220530733
|
23/06/2022
|
ANILKUMAR
|
1737007WL030506
|
ANILKUMAR
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-007-002/86
(BAKODI)
|
1737007000NRG23230620220530735
|
23/06/2022
|
Phulvati
|
1737007WL030506
|
Phulvati
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
Phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-007-002/89
(BAKODI)
|
1737007000NRG23230620220530737
|
23/06/2022
|
nanhulal
|
1737007WL030506
|
nanhulal
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697047
|
|
nanhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-007-002/57
(BAKODI)
|
1737007000NRG23230620220530721
|
23/06/2022
|
Tara
|
1737007WL030506
|
Tara
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697047
|
|
Tara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-043-007/95
(DHOBITOLA MAL)
|
1737007043NRG23220620220530263
|
23/06/2022
|
Shankar
|
1737007043WL030486
|
Shankar
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-010-001/2
(MOHGAON(SADAK))
|
1737007000NRG23230620220530699
|
23/06/2022
|
geeta
|
1737007WL030505
|
geeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697047
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-010-001/76
(MOHGAON(SADAK))
|
1737007000NRG23230620220530704
|
23/06/2022
|
parwati
|
1737007WL030505
|
parwati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697047
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-010-001/79
(MOHGAON(SADAK))
|
1737007000NRG23230620220530705
|
23/06/2022
|
narendra
|
1737007WL030505
|
narendra
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697047
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-010-001/79-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530707
|
23/06/2022
|
RAVINA
|
1737007WL030505
|
RAVINA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697047
|
|
RAVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-010-001/79-B
(MOHGAON(SADAK))
|
1737007000NRG23230620220530708
|
23/06/2022
|
KIRTAN
|
1737007WL030505
|
KIRTAN
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697047
|
|
KIRTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-043-007/33
(DHOBITOLA MAL)
|
1737007043NRG23220620220530248
|
23/06/2022
|
khinendra
|
1737007043WL030486
|
khinendra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
khinendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-043-007/62
(DHOBITOLA MAL)
|
1737007043NRG23220620220530253
|
23/06/2022
|
USHABAI
|
1737007043WL030486
|
USHABAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-043-007/72
(DHOBITOLA MAL)
|
1737007043NRG23220620220530257
|
23/06/2022
|
usa bai
|
1737007043WL030486
|
usa bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
usabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-043-007/82
(DHOBITOLA MAL)
|
1737007043NRG23220620220530260
|
23/06/2022
|
dropati bai
|
1737007043WL030486
|
dropati bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
dropatibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-043-007/90
(DHOBITOLA MAL)
|
1737007043NRG23220620220530261
|
23/06/2022
|
puspa
|
1737007043WL030486
|
puspa
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-043-007/91
(DHOBITOLA MAL)
|
1737007043NRG23220620220530262
|
23/06/2022
|
Hariram
|
1737007043WL030486
|
Hariram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-043-008/34
(DHOBITOLA MAL)
|
1737007043NRG23220620220530269
|
23/06/2022
|
GEETA
|
1737007043WL030486
|
GEETA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-043-008/35
(DHOBITOLA MAL)
|
1737007043NRG23220620220530271
|
23/06/2022
|
rukhmani
|
1737007043WL030486
|
rukhmani
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-043-008/47
(DHOBITOLA MAL)
|
1737007043NRG23220620220530275
|
23/06/2022
|
ANJANA
|
1737007043WL030486
|
ANJANA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697047
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30746
|
30746
|
|
|
|
|
|
|
|