|
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-37-007-019-002/29
(SARRAHIRRI)
|
1737007019NRG23241220220988911
|
24/12/2022
|
Tilakbati
|
1737007019WL081026
|
Tilakbati
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034582043
|
|
Tilakbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-040-003/103
(DHANAULI)
|
1737007040NRG23241220220990139
|
24/12/2022
|
Chhaya
|
1737007040WL081068
|
Chhaya
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Chhaya
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-040-003/104-A
(DHANAULI)
|
1737007040NRG23241220220990140
|
24/12/2022
|
Manisha
|
1737007040WL081068
|
Manisha
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Manisha
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-040-003/105
(DHANAULI)
|
1737007040NRG23241220220990142
|
24/12/2022
|
Bharti
|
1737007040WL081068
|
Bharti
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Bharti
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-040-003/106
(DHANAULI)
|
1737007040NRG23241220220990144
|
24/12/2022
|
Archana
|
1737007040WL081068
|
Archana
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Archana
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-040-003/109
(DHANAULI)
|
1737007040NRG23241220220990146
|
24/12/2022
|
Sarita
|
1737007040WL081068
|
Sarita
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sarita
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-040-003/112
(DHANAULI)
|
1737007040NRG23241220220990147
|
24/12/2022
|
Siyabati
|
1737007040WL081068
|
Siyabati
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Siyabati
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-040-003/113
(DHANAULI)
|
1737007040NRG23241220220990148
|
24/12/2022
|
Chhatilal
|
1737007040WL081068
|
Chhatilal
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Chhatilal
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-040-003/118
(DHANAULI)
|
1737007040NRG23241220220990151
|
24/12/2022
|
Dasvanti
|
1737007040WL081068
|
Dasvanti
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Dasvanti
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-040-003/118-A
(DHANAULI)
|
1737007040NRG23241220220990152
|
24/12/2022
|
Shyambati
|
1737007040WL081068
|
Shyambati
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Shyambati
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-040-003/134
(DHANAULI)
|
1737007040NRG23241220220990159
|
24/12/2022
|
Taran
|
1737007040WL081068
|
Taran
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Taran
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-040-003/137
(DHANAULI)
|
1737007040NRG23241220220990160
|
24/12/2022
|
Gulab
|
1737007040WL081068
|
Gulab
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Gulab
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-040-003/144
(DHANAULI)
|
1737007040NRG23241220220990164
|
24/12/2022
|
Sulochana
|
1737007040WL081068
|
Sulochana
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sulochana
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-040-003/146
(DHANAULI)
|
1737007040NRG23241220220990165
|
24/12/2022
|
Harilal
|
1737007040WL081068
|
Harilal
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
17/02/2023
|
|
034582043
|
|
Harilal
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-040-003/146-A
(DHANAULI)
|
1737007040NRG23241220220990167
|
24/12/2022
|
Beena
|
1737007040WL081068
|
Beena
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Beena
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-040-003/146-A
(DHANAULI)
|
1737007040NRG23241220220990166
|
24/12/2022
|
Jaysing
|
1737007040WL081068
|
Jaysing
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Jaysing
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-040-003/152
(DHANAULI)
|
1737007040NRG23241220220990174
|
24/12/2022
|
Mahesh
|
1737007040WL081068
|
Mahesh
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Mahesh
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-040-003/155-B
(DHANAULI)
|
1737007040NRG23241220220990177
|
24/12/2022
|
Munni
|
1737007040WL081068
|
Munni
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Munni
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-040-003/159
(DHANAULI)
|
1737007040NRG23241220220990178
|
24/12/2022
|
Shakti
|
1737007040WL081068
|
Shakti
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Shakti
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-040-003/163
(DHANAULI)
|
1737007040NRG23241220220990180
|
24/12/2022
|
Sulabati
|
1737007040WL081068
|
Sulabati
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sulabati
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-040-003/163-A
(DHANAULI)
|
1737007040NRG23241220220990182
|
24/12/2022
|
Pushtakala
|
1737007040WL081068
|
Pushtakala
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Pushtakala
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-040-003/164
(DHANAULI)
|
1737007040NRG23241220220990183
|
24/12/2022
|
Deeksha
|
1737007040WL081068
|
Deeksha
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Deeksha
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-040-003/167
(DHANAULI)
|
1737007040NRG23241220220990185
|
24/12/2022
|
Neetu
|
1737007040WL081068
|
Neetu
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Neetu
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-040-003/17
(DHANAULI)
|
1737007040NRG23241220220990186
|
24/12/2022
|
Jamuna
|
1737007040WL081068
|
Jamuna
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Jamuna
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-040-003/171
(DHANAULI)
|
1737007040NRG23241220220990187
|
24/12/2022
|
chhatilal
|
1737007040WL081068
|
chhatilal
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
chhatilal
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-040-003/171
(DHANAULI)
|
1737007040NRG23241220220990188
|
24/12/2022
|
Fulvanta
|
1737007040WL081068
|
Fulvanta
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Fulvanta
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-040-003/171
(DHANAULI)
|
1737007040NRG23241220220990189
|
24/12/2022
|
Rajkurmari
|
1737007040WL081068
|
Rajkurmari
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Rajkurmari
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-040-003/191
(DHANAULI)
|
1737007040NRG23241220220990192
|
24/12/2022
|
Soni
|
1737007040WL081068
|
Soni
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Soni
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-040-003/2
(DHANAULI)
|
1737007040NRG23241220220990193
|
24/12/2022
|
Parmal
|
1737007040WL081068
|
Parmal
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Parmal
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-040-003/24
(DHANAULI)
|
1737007040NRG23241220220990195
|
24/12/2022
|
Fulvanti
|
1737007040WL081068
|
Fulvanti
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Fulvanti
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-040-003/27-A
(DHANAULI)
|
1737007040NRG23241220220990200
|
24/12/2022
|
Antkala
|
1737007040WL081068
|
Antkala
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Antkala
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-040-003/28
(DHANAULI)
|
1737007040NRG23241220220990202
|
24/12/2022
|
Surekha
|
1737007040WL081068
|
Surekha
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Surekha
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-040-003/33
(DHANAULI)
|
1737007040NRG23241220220990204
|
24/12/2022
|
Anjana
|
1737007040WL081068
|
Anjana
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Anjana
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-040-003/33
(DHANAULI)
|
1737007040NRG23241220220990203
|
24/12/2022
|
Jhimila
|
1737007040WL081068
|
Jhimila
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Jhimila
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-040-003/33-A
(DHANAULI)
|
1737007040NRG23241220220990205
|
24/12/2022
|
Kailash
|
1737007040WL081068
|
Kailash
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Kailash
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-040-003/33-A
(DHANAULI)
|
1737007040NRG23241220220990206
|
24/12/2022
|
Sulkali
|
1737007040WL081068
|
Sulkali
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sulkali
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-040-003/39
(DHANAULI)
|
1737007040NRG23241220220990207
|
24/12/2022
|
Ranjana
|
1737007040WL081068
|
Ranjana
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Ranjana
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-040-003/42-A
(DHANAULI)
|
1737007040NRG23241220220990213
|
24/12/2022
|
Imala
|
1737007040WL081068
|
Imala
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Imala
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-040-003/44
(DHANAULI)
|
1737007040NRG23241220220990216
|
24/12/2022
|
Kisanlal
|
1737007040WL081068
|
Kisanlal
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Kisanlal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-040-003/44
(DHANAULI)
|
1737007040NRG23241220220990217
|
24/12/2022
|
Meeera
|
1737007040WL081068
|
Meeera
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Meeera
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-040-003/45
(DHANAULI)
|
1737007040NRG23241220220990219
|
24/12/2022
|
Laxmi
|
1737007040WL081068
|
Laxmi
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Laxmi
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-040-003/49
(DHANAULI)
|
1737007040NRG23241220220990223
|
24/12/2022
|
Guljari
|
1737007040WL081068
|
Guljari
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Guljari
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-040-003/49
(DHANAULI)
|
1737007040NRG23241220220990224
|
24/12/2022
|
Manju
|
1737007040WL081068
|
Manju
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Manju
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-040-003/56
(DHANAULI)
|
1737007040NRG23241220220990228
|
24/12/2022
|
Bhagrata
|
1737007040WL081068
|
Bhagrata
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Bhagrata
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-040-003/57
(DHANAULI)
|
1737007040NRG23241220220990229
|
24/12/2022
|
Sevkali
|
1737007040WL081068
|
Sevkali
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sevkali
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-040-003/65
(DHANAULI)
|
1737007040NRG23241220220990234
|
24/12/2022
|
Meera
|
1737007040WL081068
|
Meera
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Meera
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-040-003/69
(DHANAULI)
|
1737007040NRG23241220220990238
|
24/12/2022
|
Siya bai
|
1737007040WL081068
|
Siya bai
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Siyabai
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-040-003/81
(DHANAULI)
|
1737007040NRG23241220220990242
|
24/12/2022
|
Kavita
|
1737007040WL081068
|
Kavita
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Kavita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-040-003/81
(DHANAULI)
|
1737007040NRG23241220220990241
|
24/12/2022
|
Nirmla
|
1737007040WL081068
|
Nirmla
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Nirmla
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-040-003/84
(DHANAULI)
|
1737007040NRG23241220220990244
|
24/12/2022
|
Deepika
|
1737007040WL081068
|
Deepika
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Deepika
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-040-003/87
(DHANAULI)
|
1737007040NRG23241220220990248
|
24/12/2022
|
Geeta
|
1737007040WL081068
|
Geeta
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
17/02/2023
|
|
034582043
|
|
Geeta
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-040-003/92
(DHANAULI)
|
1737007040NRG23241220220990256
|
24/12/2022
|
Shivprasad
|
1737007040WL081068
|
Shivprasad
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Shivprasad
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-040-003/94-A
(DHANAULI)
|
1737007040NRG23241220220990257
|
24/12/2022
|
Leela
|
1737007040WL081068
|
Leela
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Leela
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-040-003/95
(DHANAULI)
|
1737007040NRG23241220220990258
|
24/12/2022
|
Sehatlal
|
1737007040WL081068
|
Sehatlal
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sehatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-040-003/42-A
(DHANAULI)
|
1737007040NRG23241220220990212
|
24/12/2022
|
Hariprasad
|
1737007040WL081068
|
Hariprasad
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Hariprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-019-001/55
(SARRAHIRRI)
|
1737007019NRG23241220220988906
|
24/12/2022
|
Shreelal
|
1737007019WL081026
|
Shreelal
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034582043
|
|
Shreelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-040-003/13
(DHANAULI)
|
1737007040NRG23241220220990158
|
24/12/2022
|
Sarita
|
1737007040WL081068
|
Sarita
|
00697
|
BKID0MG8055
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sarita
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-040-003/90
(DHANAULI)
|
1737007040NRG23241220220990252
|
24/12/2022
|
Ramsing
|
1737007040WL081068
|
Ramsing
|
00697
|
BKID0MG8055
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Ramsing
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-040-003/91
(DHANAULI)
|
1737007040NRG23241220220990255
|
24/12/2022
|
Sangita
|
1737007040WL081068
|
Sangita
|
00697
|
BKID0MG8055
|
408
|
408
|
Processed
|
17/02/2023
|
|
034582043
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|