|
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-37-007-030-001/109
(RAMLI)
|
1737007058NRG23100620220414487
|
10/06/2022
|
Ramsula
|
1737007058WL025046
|
Ramsula
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-030-001/126
(RAMLI)
|
1737007058NRG23100620220414488
|
10/06/2022
|
Ratan
|
1737007058WL025046
|
Ratan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Ratan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-030-001/145-A
(RAMLI)
|
1737007058NRG23100620220414491
|
10/06/2022
|
Kautika
|
1737007058WL025046
|
Kautika
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Kautika
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-030-001/156
(RAMLI)
|
1737007058NRG23100620220414492
|
10/06/2022
|
Parvati
|
1737007058WL025046
|
Parvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-030-001/213
(RAMLI)
|
1737007058NRG23100620220414495
|
10/06/2022
|
Mombati
|
1737007058WL025046
|
Mombati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Mombati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-001/213
(RAMLI)
|
1737007058NRG23100620220414494
|
10/06/2022
|
Shitaram
|
1737007058WL025046
|
Shitaram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Shitaram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-030-001/51
(RAMLI)
|
1737007058NRG23100620220414500
|
10/06/2022
|
Umarlal
|
1737007058WL025046
|
Umarlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Umarlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-030-002/47
(RAMLI)
|
1737007058NRG23100620220414502
|
10/06/2022
|
Tanan
|
1737007058WL025046
|
Tanan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Tanan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-030-002/51
(RAMLI)
|
1737007058NRG23100620220414503
|
10/06/2022
|
lekhchand
|
1737007058WL025046
|
lekhchand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
lekhchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-010-003/58
(MOHGAON(SADAK))
|
1737007000NRG23100620220416847
|
10/06/2022
|
ashok
|
1737007WL025150
|
ashok
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-010-003/61
(MOHGAON(SADAK))
|
1737007000NRG23100620220416848
|
10/06/2022
|
pratap
|
1737007WL025150
|
pratap
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-010-003/61
(MOHGAON(SADAK))
|
1737007000NRG23100620220416849
|
10/06/2022
|
sunita
|
1737007WL025150
|
sunita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-007-003/110
(BAKODI)
|
1737007057NRG23100620220416375
|
10/06/2022
|
Dursingh
|
1737007057WL025135
|
Dursingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
Dursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-007-003/12
(BAKODI)
|
1737007057NRG23100620220416376
|
10/06/2022
|
sajvanti
|
1737007057WL025135
|
sajvanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
sajvanti
|
BANK OF INDIA(508505)
|
|
15
|
KURAI
|
MP-37-007-007-003/127
(BAKODI)
|
1737007057NRG23100620220416377
|
10/06/2022
|
lleeta
|
1737007057WL025135
|
lleeta
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785711
|
|
lleeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-010-002/164
(MOHGAON(SADAK))
|
1737007000NRG23100620220416812
|
10/06/2022
|
ramphool
|
1737007WL025150
|
ramphool
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-010-002/6
(MOHGAON(SADAK))
|
1737007000NRG23100620220416826
|
10/06/2022
|
rekha bai
|
1737007WL025150
|
rekha bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-010-003/14
(MOHGAON(SADAK))
|
1737007000NRG23100620220416835
|
10/06/2022
|
Kavtika
|
1737007WL025150
|
Kavtika
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
Kavtika
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KURAI
|
MP-37-007-010-003/64
(MOHGAON(SADAK))
|
1737007000NRG23100620220416851
|
10/06/2022
|
Sakun
|
1737007WL025150
|
Sakun
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785711
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|