|
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-37-007-030-003/149
(RAMLI)
|
1737007000NRG23161120220880290
|
16/11/2022
|
chandrakant
|
1737007WL071417
|
chandrakant
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
chandrakant
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-030-004/6
(RAMLI)
|
1737007000NRG23161120220880292
|
16/11/2022
|
kanta
|
1737007WL071417
|
kanta
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-031-001/124-B
(SETEWANI)
|
1737007000NRG23161120220880293
|
16/11/2022
|
basant
|
1737007WL071418
|
basant
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356434924
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-031-001/45
(SETEWANI)
|
1737007000NRG23161120220880295
|
16/11/2022
|
gyanwati
|
1737007WL071418
|
gyanwati
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356434924
|
|
gyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-031-001/55
(SETEWANI)
|
1737007000NRG23161120220880298
|
16/11/2022
|
yasvanti
|
1737007WL071418
|
yasvanti
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356434924
|
|
yasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-031-001/58
(SETEWANI)
|
1737007000NRG23161120220880300
|
16/11/2022
|
rajkumari
|
1737007WL071418
|
rajkumari
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356434924
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-031-001/96
(SETEWANI)
|
1737007000NRG23161120220880305
|
16/11/2022
|
shasikala
|
1737007WL071418
|
shasikala
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356434924
|
|
shasikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-035-004/106
(PINDARI)
|
1737007000NRG23161120220880281
|
16/11/2022
|
shyamkali
|
1737007WL071416
|
shyamkali
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356434924
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-004/38
(PINDARI)
|
1737007000NRG23161120220880283
|
16/11/2022
|
SATVANTI
|
1737007WL071416
|
SATVANTI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356434924
|
|
SATVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-042-002/130
(KOHKA)
|
1737007000NRG23161120220880250
|
16/11/2022
|
Sakharam
|
1737007WL071411
|
Sakharam
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356434924
|
|
Sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-042-002/17
(KOHKA)
|
1737007000NRG23161120220880256
|
16/11/2022
|
Kadarebai
|
1737007WL071411
|
Kadarebai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356434924
|
|
Kadarebai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-047-001/167
(GONDEGAON)
|
1737007000NRG23161120220880219
|
16/11/2022
|
Santosh
|
1737007WL071408
|
Santosh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-047-001/167
(GONDEGAON)
|
1737007000NRG23161120220880220
|
16/11/2022
|
Sunva
|
1737007WL071408
|
Sunva
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
Sunva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-047-001/20
(GONDEGAON)
|
1737007000NRG23161120220880221
|
16/11/2022
|
Samrati
|
1737007WL071408
|
Samrati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
Samrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-022-003/14
(VIJAYPANI)
|
1737007000NRG23151120220878447
|
16/11/2022
|
santosi
|
1737007WL071144
|
santosi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356434924
|
|
santosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18006
|
18006
|
|
|
|
|
|
|
|