|
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-37-007-013-001/471
(CHAKKI KHAMRIYA)
|
1737007013NRG23211120220890171
|
21/11/2022
|
anita
|
1737007013WL072728
|
anita
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782273
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-036-006/111
(PIPARWANI)
|
1737007060NRG23211120220890215
|
21/11/2022
|
hanesh
|
1737007060WL072735
|
hanesh
|
00051
|
MAHB0000545
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
hanesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-036-006/13
(PIPARWANI)
|
1737007060NRG23211120220890216
|
21/11/2022
|
manhoar
|
1737007060WL072735
|
manhoar
|
00051
|
MAHB0000545
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
manhoar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KURAI
|
MP-37-007-039-001/16
(CHANDARPUR)
|
1737007039NRG23211120220888453
|
21/11/2022
|
Maniram
|
1737007039WL072517
|
Maniram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430782273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KURAI
|
MP-37-007-039-001/16
(CHANDARPUR)
|
1737007039NRG23211120220888454
|
21/11/2022
|
shyambati
|
1737007039WL072517
|
shyambati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-039-001/60
(CHANDARPUR)
|
1737007039NRG23211120220888458
|
21/11/2022
|
Gulab
|
1737007039WL072517
|
Gulab
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007039NRG23211120220888459
|
21/11/2022
|
Anil
|
1737007039WL072517
|
Anil
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007039NRG23211120220888460
|
21/11/2022
|
Ravita
|
1737007039WL072517
|
Ravita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-005/34
(CHANDARPUR)
|
1737007039NRG23211120220888461
|
21/11/2022
|
Barelal
|
1737007039WL072517
|
Barelal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Barelal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-039-005/68
(CHANDARPUR)
|
1737007039NRG23211120220888462
|
21/11/2022
|
Gayaprasad
|
1737007039WL072517
|
Gayaprasad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Gayaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-005/68
(CHANDARPUR)
|
1737007039NRG23211120220888463
|
21/11/2022
|
Sarita
|
1737007039WL072517
|
Sarita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782273
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-036-006/102
(PIPARWANI)
|
1737007060NRG23211120220890212
|
21/11/2022
|
Akash Sahare
|
1737007060WL072735
|
Akash Sahare
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
AkashSahare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-036-006/22
(PIPARWANI)
|
1737007060NRG23211120220890218
|
21/11/2022
|
Lalit Prasad
|
1737007060WL072735
|
Lalit Prasad
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
LalitPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-036-006/37
(PIPARWANI)
|
1737007060NRG23211120220890220
|
21/11/2022
|
Ajay
|
1737007060WL072735
|
Ajay
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007060NRG23211120220890223
|
21/11/2022
|
Reeta
|
1737007060WL072735
|
Reeta
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-036-006/56
(PIPARWANI)
|
1737007060NRG23211120220890225
|
21/11/2022
|
santkala
|
1737007060WL072735
|
santkala
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-036-006/59
(PIPARWANI)
|
1737007060NRG23211120220890226
|
21/11/2022
|
Gauri
|
1737007060WL072735
|
Gauri
|
00051
|
MAHB0000785
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
Gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-007-004/115
(BAKODI)
|
1737007007NRG23211120220888943
|
21/11/2022
|
ashok
|
1737007007WL072579
|
ashok
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/11/2022
|
|
430782273
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAI
|
MP-37-007-007-004/193
(BAKODI)
|
1737007007NRG23211120220888946
|
21/11/2022
|
Rammu
|
1737007007WL072579
|
Rammu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/11/2022
|
|
430782273
|
|
Rammu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-007-004/193
(BAKODI)
|
1737007007NRG23211120220888945
|
21/11/2022
|
santosh
|
1737007007WL072579
|
santosh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/11/2022
|
|
430782273
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-007-004/33
(BAKODI)
|
1737007007NRG23211120220888950
|
21/11/2022
|
bhagwati
|
1737007007WL072579
|
bhagwati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/11/2022
|
|
430782273
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-007-004/33
(BAKODI)
|
1737007007NRG23211120220888949
|
21/11/2022
|
HARIPRASAD
|
1737007007WL072579
|
HARIPRASAD
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/11/2022
|
|
430782273
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-007-004/45
(BAKODI)
|
1737007007NRG23211120220888951
|
21/11/2022
|
ramlal
|
1737007007WL072579
|
ramlal
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
28/11/2022
|
|
430782273
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-018-003/65
(GWARI)
|
1737007018NRG23211120220889746
|
21/11/2022
|
Bebi
|
1737007018WL072683
|
Bebi
|
00603
|
CBIN0R20002
|
1295
|
1295
|
Processed
|
28/11/2022
|
|
430782273
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-018-003/92
(GWARI)
|
1737007018NRG23211120220889748
|
21/11/2022
|
Durgalal
|
1737007018WL072683
|
Durgalal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782273
|
|
Durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007060NRG23211120220890213
|
21/11/2022
|
Jivanlal
|
1737007060WL072735
|
Jivanlal
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
Jivanlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-036-006/102-A
(PIPARWANI)
|
1737007060NRG23211120220890214
|
21/11/2022
|
Ranjana
|
1737007060WL072735
|
Ranjana
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
28/11/2022
|
|
430782273
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31986
|
31986
|
|
|
|
|
|
|
|