|
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-37-007-023-003/39
(PATRAI)
|
1737007000NRG23060620220372664
|
06/06/2022
|
Ranjana
|
1737007WL023048
|
Ranjana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-054-003/66
(MOHGAON (TITARI))
|
1737007000NRG23060620220372682
|
06/06/2022
|
Santosh Dehariya
|
1737007WL023048
|
Santosh Dehariya
|
00078
|
CNRB0001413
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
SantoshDehariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-004-001/42
(JHALAGONDI)
|
1737007000NRG23060620220372592
|
06/06/2022
|
gurupirsad
|
1737007WL023046
|
gurupirsad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237334092
|
|
gurupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-004-001/83
(JHALAGONDI)
|
1737007000NRG23060620220372587
|
06/06/2022
|
PARMILA
|
1737007WL023045
|
PARMILA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237334092
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-023-002/101
(PATRAI)
|
1737007000NRG23060620220372604
|
06/06/2022
|
Sehjpuri
|
1737007WL023048
|
Sehjpuri
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Sehjpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-023-003/106
(PATRAI)
|
1737007000NRG23060620220372632
|
06/06/2022
|
SANJAY
|
1737007WL023048
|
SANJAY
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-023-003/125
(PATRAI)
|
1737007000NRG23060620220372636
|
06/06/2022
|
Arjun
|
1737007WL023048
|
Arjun
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007000NRG23060620220372638
|
06/06/2022
|
Tabassum
|
1737007WL023048
|
Tabassum
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-023-003/151
(PATRAI)
|
1737007000NRG23060620220372645
|
06/06/2022
|
Fatma khan
|
1737007WL023048
|
Fatma khan
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Fatmakhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURAI
|
MP-37-007-023-003/151-B
(PATRAI)
|
1737007000NRG23060620220372650
|
06/06/2022
|
Naseem khan
|
1737007WL023048
|
Naseem khan
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Naseemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-023-003/157
(PATRAI)
|
1737007000NRG23060620220372652
|
06/06/2022
|
Sano bai
|
1737007WL023048
|
Sano bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Sanobai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-023-003/16
(PATRAI)
|
1737007000NRG23060620220372654
|
06/06/2022
|
Radheshyam
|
1737007WL023048
|
Radheshyam
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-023-003/124
(PATRAI)
|
1737007000NRG23060620220372634
|
06/06/2022
|
Sanju
|
1737007WL023048
|
Sanju
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-023-002/101
(PATRAI)
|
1737007000NRG23060620220372605
|
06/06/2022
|
Tulsiram
|
1737007WL023048
|
Tulsiram
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-023-002/103
(PATRAI)
|
1737007000NRG23060620220372606
|
06/06/2022
|
Kailash
|
1737007WL023048
|
Kailash
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-023-002/103
(PATRAI)
|
1737007000NRG23060620220372607
|
06/06/2022
|
Sakun
|
1737007WL023048
|
Sakun
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-023-002/104
(PATRAI)
|
1737007000NRG23060620220372608
|
06/06/2022
|
Ammawati
|
1737007WL023048
|
Ammawati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Ammawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-023-002/114
(PATRAI)
|
1737007000NRG23060620220372611
|
06/06/2022
|
ANTLAL
|
1737007WL023048
|
ANTLAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-023-002/12
(PATRAI)
|
1737007000NRG23060620220372612
|
06/06/2022
|
Saraswati
|
1737007WL023048
|
Saraswati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-023-002/17
(PATRAI)
|
1737007000NRG23060620220372613
|
06/06/2022
|
Janibai
|
1737007WL023048
|
Janibai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-023-002/25
(PATRAI)
|
1737007000NRG23060620220372615
|
06/06/2022
|
Barob bai
|
1737007WL023048
|
Barob bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Barobbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-023-002/28-A
(PATRAI)
|
1737007000NRG23060620220372616
|
06/06/2022
|
Mohshin
|
1737007WL023048
|
Mohshin
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Mohshin
|
UNION BANK OF INDIA(508500)
|
|
23
|
KURAI
|
MP-37-007-023-002/47
(PATRAI)
|
1737007000NRG23060620220372619
|
06/06/2022
|
Sona
|
1737007WL023048
|
Sona
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-023-002/57
(PATRAI)
|
1737007000NRG23060620220372621
|
06/06/2022
|
LAXAMI
|
1737007WL023048
|
LAXAMI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-023-002/85
(PATRAI)
|
1737007000NRG23060620220372626
|
06/06/2022
|
Horilal
|
1737007WL023048
|
Horilal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
Horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-023-003/124
(PATRAI)
|
1737007000NRG23060620220372633
|
06/06/2022
|
Premlata
|
1737007WL023048
|
Premlata
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-023-003/138
(PATRAI)
|
1737007000NRG23060620220372640
|
06/06/2022
|
Gulab
|
1737007WL023048
|
Gulab
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-023-003/138
(PATRAI)
|
1737007000NRG23060620220372639
|
06/06/2022
|
Laxami
|
1737007WL023048
|
Laxami
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Laxami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-023-003/140
(PATRAI)
|
1737007000NRG23060620220372641
|
06/06/2022
|
Girdhari
|
1737007WL023048
|
Girdhari
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-023-003/157
(PATRAI)
|
1737007000NRG23060620220372651
|
06/06/2022
|
ramnath
|
1737007WL023048
|
ramnath
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-023-003/16
(PATRAI)
|
1737007000NRG23060620220372655
|
06/06/2022
|
Sakun
|
1737007WL023048
|
Sakun
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-023-003/163
(PATRAI)
|
1737007000NRG23060620220372656
|
06/06/2022
|
Dhara singh
|
1737007WL023048
|
Dhara singh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-023-003/163
(PATRAI)
|
1737007000NRG23060620220372657
|
06/06/2022
|
Jainta bai
|
1737007WL023048
|
Jainta bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Jaintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-023-003/171
(PATRAI)
|
1737007000NRG23060620220372660
|
06/06/2022
|
Malik khan
|
1737007WL023048
|
Malik khan
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Malikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-023-003/171
(PATRAI)
|
1737007000NRG23060620220372661
|
06/06/2022
|
Sabana
|
1737007WL023048
|
Sabana
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sabana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-023-003/181
(PATRAI)
|
1737007000NRG23060620220372662
|
06/06/2022
|
deevansingh
|
1737007WL023048
|
deevansingh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-023-003/57
(PATRAI)
|
1737007000NRG23060620220372668
|
06/06/2022
|
Balsing
|
1737007WL023048
|
Balsing
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Balsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-023-003/57
(PATRAI)
|
1737007000NRG23060620220372669
|
06/06/2022
|
Sukwara
|
1737007WL023048
|
Sukwara
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sukwara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-023-003/64
(PATRAI)
|
1737007000NRG23060620220372670
|
06/06/2022
|
bisnu
|
1737007WL023048
|
bisnu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
bisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-023-003/73
(PATRAI)
|
1737007000NRG23060620220372672
|
06/06/2022
|
kanhiya
|
1737007WL023048
|
kanhiya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-023-003/73
(PATRAI)
|
1737007000NRG23060620220372673
|
06/06/2022
|
maanta
|
1737007WL023048
|
maanta
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
maanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-023-003/8
(PATRAI)
|
1737007000NRG23060620220372674
|
06/06/2022
|
Ramesh
|
1737007WL023048
|
Ramesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-023-003/8
(PATRAI)
|
1737007000NRG23060620220372675
|
06/06/2022
|
Sudama
|
1737007WL023048
|
Sudama
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-023-003/8-A
(PATRAI)
|
1737007000NRG23060620220372676
|
06/06/2022
|
Santosh
|
1737007WL023048
|
Santosh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-023-003/8-A
(PATRAI)
|
1737007000NRG23060620220372677
|
06/06/2022
|
Veenita
|
1737007WL023048
|
Veenita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Veenita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-054-003/28
(MOHGAON (TITARI))
|
1737007000NRG23060620220372680
|
06/06/2022
|
Suleman
|
1737007WL023048
|
Suleman
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Suleman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-023-003/146
(PATRAI)
|
1737007000NRG23060620220372643
|
06/06/2022
|
Dhayansingh
|
1737007WL023048
|
Dhayansingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334092
|
|
Dhayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-023-002/10
(PATRAI)
|
1737007000NRG23060620220372602
|
06/06/2022
|
kanslal
|
1737007WL023048
|
kanslal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
237334092
|
|
kanslal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57648
|
57648
|
|
|
|
|
|
|
|