|
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-37-007-007-003/112
(BAKODI)
|
1737007057NRG23130620220445063
|
15/06/2022
|
mithalesh
|
1737007057WL026547
|
mithalesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-007-003/117-A
(BAKODI)
|
1737007057NRG23130620220445065
|
15/06/2022
|
geeta
|
1737007057WL026547
|
geeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-007-003/17
(BAKODI)
|
1737007057NRG23130620220445074
|
15/06/2022
|
Vanshilal
|
1737007057WL026547
|
Vanshilal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Vanshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-007-003/174-A
(BAKODI)
|
1737007057NRG23130620220445075
|
15/06/2022
|
Darasingh
|
1737007057WL026547
|
Darasingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Darasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURAI
|
MP-37-007-007-003/2
(BAKODI)
|
1737007057NRG23130620220445076
|
15/06/2022
|
Midhilesh
|
1737007057WL026547
|
Midhilesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Midhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-007-003/210
(BAKODI)
|
1737007057NRG23130620220445078
|
15/06/2022
|
Shavitri
|
1737007057WL026547
|
Shavitri
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Shavitri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-003/219
(BAKODI)
|
1737007057NRG23130620220445081
|
15/06/2022
|
ramesh
|
1737007057WL026547
|
ramesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-003/23
(BAKODI)
|
1737007057NRG23130620220445084
|
15/06/2022
|
karuna bai
|
1737007057WL026547
|
karuna bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
karunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-007-003/38
(BAKODI)
|
1737007057NRG23130620220446352
|
15/06/2022
|
Mithun
|
1737007057WL026592
|
Mithun
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
23/06/2022
|
|
473294172
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-007-003/8
(BAKODI)
|
1737007057NRG23130620220445098
|
15/06/2022
|
pirma
|
1737007057WL026547
|
pirma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
pirma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-007-003/10
(BAKODI)
|
1737007057NRG23130620220446332
|
15/06/2022
|
bhado
|
1737007057WL026592
|
bhado
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
23/06/2022
|
|
473294172
|
|
bhado
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-003/109
(BAKODI)
|
1737007057NRG23130620220446334
|
15/06/2022
|
laxmi bai
|
1737007057WL026592
|
laxmi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-007-003/118
(BAKODI)
|
1737007057NRG23130620220445066
|
15/06/2022
|
sundaro
|
1737007057WL026547
|
sundaro
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
sundaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURAI
|
MP-37-007-007-003/126
(BAKODI)
|
1737007057NRG23130620220446341
|
15/06/2022
|
dashmi
|
1737007057WL026592
|
dashmi
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473294172
|
|
dashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-003/149
(BAKODI)
|
1737007057NRG23130620220445069
|
15/06/2022
|
Gulab
|
1737007057WL026547
|
Gulab
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-003/151
(BAKODI)
|
1737007057NRG23130620220445072
|
15/06/2022
|
chandrakala
|
1737007057WL026547
|
chandrakala
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-007-003/20
(BAKODI)
|
1737007057NRG23130620220445077
|
15/06/2022
|
travenee
|
1737007057WL026547
|
travenee
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
travenee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-007-003/211
(BAKODI)
|
1737007057NRG23130620220445079
|
15/06/2022
|
hanshkala
|
1737007057WL026547
|
hanshkala
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURAI
|
MP-37-007-007-003/222
(BAKODI)
|
1737007057NRG23130620220445082
|
15/06/2022
|
Darmshing
|
1737007057WL026547
|
Darmshing
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Darmshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-007-003/222
(BAKODI)
|
1737007057NRG23130620220445083
|
15/06/2022
|
sunita
|
1737007057WL026547
|
sunita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-007-003/223
(BAKODI)
|
1737007057NRG23130620220446346
|
15/06/2022
|
vimla bai
|
1737007057WL026592
|
vimla bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-007-003/225
(BAKODI)
|
1737007057NRG23130620220446347
|
15/06/2022
|
laleeta
|
1737007057WL026592
|
laleeta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
laleeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-007-003/233
(BAKODI)
|
1737007057NRG23130620220446348
|
15/06/2022
|
beersingh
|
1737007057WL026592
|
beersingh
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
23/06/2022
|
|
473294172
|
|
beersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-007-003/238
(BAKODI)
|
1737007057NRG23130620220445086
|
15/06/2022
|
jayvanti
|
1737007057WL026547
|
jayvanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
jayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-007-003/35
(BAKODI)
|
1737007057NRG23130620220446351
|
15/06/2022
|
Babita
|
1737007057WL026592
|
Babita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-007-003/41
(BAKODI)
|
1737007057NRG23130620220445088
|
15/06/2022
|
anekram
|
1737007057WL026547
|
anekram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
anekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-007-003/50
(BAKODI)
|
1737007057NRG23130620220446353
|
15/06/2022
|
vidaya
|
1737007057WL026592
|
vidaya
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
23/06/2022
|
|
473294172
|
|
vidaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-007-003/51
(BAKODI)
|
1737007057NRG23130620220446354
|
15/06/2022
|
Dhanso bai
|
1737007057WL026592
|
Dhanso bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Dhansobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-007-003/54
(BAKODI)
|
1737007057NRG23130620220446355
|
15/06/2022
|
Sukrata
|
1737007057WL026592
|
Sukrata
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Sukrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-007-003/60
(BAKODI)
|
1737007057NRG23130620220445090
|
15/06/2022
|
jhamsingh
|
1737007057WL026547
|
jhamsingh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-007-003/60
(BAKODI)
|
1737007057NRG23130620220445091
|
15/06/2022
|
suneeta
|
1737007057WL026547
|
suneeta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-007-003/62
(BAKODI)
|
1737007057NRG23130620220445093
|
15/06/2022
|
Ramvati
|
1737007057WL026547
|
Ramvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-007-003/65
(BAKODI)
|
1737007057NRG23130620220446357
|
15/06/2022
|
fulvanta
|
1737007057WL026592
|
fulvanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-007-003/79
(BAKODI)
|
1737007057NRG23130620220446359
|
15/06/2022
|
parvati
|
1737007057WL026592
|
parvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-007-003/80
(BAKODI)
|
1737007057NRG23130620220445099
|
15/06/2022
|
sarita
|
1737007057WL026547
|
sarita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-007-003/86
(BAKODI)
|
1737007057NRG23130620220445100
|
15/06/2022
|
sashi
|
1737007057WL026547
|
sashi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-007-003/9
(BAKODI)
|
1737007057NRG23130620220446360
|
15/06/2022
|
laxmi bai
|
1737007057WL026592
|
laxmi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-007-003/98
(BAKODI)
|
1737007057NRG23130620220445106
|
15/06/2022
|
davki bai
|
1737007057WL026547
|
davki bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
davkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-007-003/98
(BAKODI)
|
1737007057NRG23130620220445105
|
15/06/2022
|
devram
|
1737007057WL026547
|
devram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-046-002/28
(PARTAPUR)
|
1737007057NRG23130620220445111
|
15/06/2022
|
manno bai
|
1737007057WL026547
|
manno bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-046-002/28
(PARTAPUR)
|
1737007057NRG23130620220445112
|
15/06/2022
|
sramkrsna
|
1737007057WL026547
|
sramkrsna
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
sramkrsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-046-002/30
(PARTAPUR)
|
1737007057NRG23130620220445114
|
15/06/2022
|
subhadra
|
1737007057WL026547
|
subhadra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-046-002/4
(PARTAPUR)
|
1737007057NRG23130620220445120
|
15/06/2022
|
Foolwati
|
1737007057WL026547
|
Foolwati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Foolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-046-002/40
(PARTAPUR)
|
1737007057NRG23130620220445122
|
15/06/2022
|
savita
|
1737007057WL026547
|
savita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-046-002/5
(PARTAPUR)
|
1737007057NRG23130620220445124
|
15/06/2022
|
shivprasad
|
1737007057WL026547
|
shivprasad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-046-002/6
(PARTAPUR)
|
1737007057NRG23130620220445126
|
15/06/2022
|
chandarkal
|
1737007057WL026547
|
chandarkal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
chandarkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-046-002/7
(PARTAPUR)
|
1737007057NRG23130620220445128
|
15/06/2022
|
savanti
|
1737007057WL026547
|
savanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-007-003/147
(BAKODI)
|
1737007057NRG23130620220445068
|
15/06/2022
|
Geeta
|
1737007057WL026547
|
Geeta
|
00697
|
BKID0MG8050
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007057NRG23130620220445089
|
15/06/2022
|
shila
|
1737007057WL026547
|
shila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473294172
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-015-001/523
(BADALPAR)
|
1737007015NRG23130620220446496
|
15/06/2022
|
SUMANTRA
|
1737007015WL026603
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473294172
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55374
|
55374
|
|
|
|
|
|
|
|