|
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-37-007-038-002/82
(PATAN)
|
1737007038NRG23211020220841463
|
21/10/2022
|
Madan lal
|
1737007038WL065773
|
Madan lal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Madanlal
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-038-003/119
(PATAN)
|
1737007038NRG23211020220841519
|
21/10/2022
|
yashodi
|
1737007038WL065792
|
yashodi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
yashodi
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-038-003/187-A
(PATAN)
|
1737007038NRG23211020220841486
|
21/10/2022
|
Ubhai
|
1737007038WL065777
|
Ubhai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Ubhai
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007038NRG23211020220841521
|
21/10/2022
|
mamta
|
1737007038WL065792
|
mamta
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
29/10/2022
|
|
830011156
|
|
mamta
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-038-003/192
(PATAN)
|
1737007038NRG23211020220841506
|
21/10/2022
|
Rekha
|
1737007038WL065786
|
Rekha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Rekha
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-038-003/262
(PATAN)
|
1737007038NRG23211020220841466
|
21/10/2022
|
Mangla bai
|
1737007038WL065773
|
Mangla bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Manglabai
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-038-003/43
(PATAN)
|
1737007038NRG23211020220841507
|
21/10/2022
|
ashok
|
1737007038WL065787
|
ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
ashok
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-038-003/92
(PATAN)
|
1737007038NRG23211020220841502
|
21/10/2022
|
surendra
|
1737007038WL065784
|
surendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
surendra
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-038-003/97
(PATAN)
|
1737007038NRG23211020220841494
|
21/10/2022
|
pusplata
|
1737007038WL065780
|
pusplata
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
pusplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-038-001/83
(PATAN)
|
1737007038NRG23211020220841498
|
21/10/2022
|
Pustkala
|
1737007038WL065782
|
Pustkala
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Pustkala
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-038-003/187-A
(PATAN)
|
1737007038NRG23211020220841487
|
21/10/2022
|
babita
|
1737007038WL065777
|
babita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
babita
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-038-003/240
(PATAN)
|
1737007038NRG23211020220841464
|
21/10/2022
|
Shyamsing
|
1737007038WL065773
|
Shyamsing
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Shyamsing
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-038-003/262
(PATAN)
|
1737007038NRG23211020220841465
|
21/10/2022
|
Raju
|
1737007038WL065773
|
Raju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-038-003/45
(PATAN)
|
1737007038NRG23211020220841508
|
21/10/2022
|
thansing
|
1737007038WL065787
|
thansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830011156
|
|
thansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|