|
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-37-007-051-001/22
(JOGIWADA)
|
1737007051NRG23161120220880699
|
16/11/2022
|
luteshi
|
1737007051WL071490
|
luteshi
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
luteshi
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-051-001/79
(JOGIWADA)
|
1737007051NRG23161120220880813
|
16/11/2022
|
Dhelu
|
1737007051WL071495
|
Dhelu
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
Dhelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-033-002/57
(PACHDHAR)
|
1737007033NRG23161120220880662
|
16/11/2022
|
Deepak
|
1737007033WL071484
|
Deepak
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-006-001/54
(DARASIKHURD)
|
1737007006NRG23161120220880853
|
16/11/2022
|
bhunmeshwari
|
1737007006WL071503
|
bhunmeshwari
|
00354
|
PUNB0268500
|
585
|
585
|
Processed
|
23/11/2022
|
|
356413513
|
|
bhunmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-006-001/54
(DARASIKHURD)
|
1737007006NRG23161120220880852
|
16/11/2022
|
bhuwanlal
|
1737007006WL071503
|
bhuwanlal
|
00354
|
PUNB0268500
|
585
|
585
|
Processed
|
23/11/2022
|
|
356413513
|
|
bhuwanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-006-001/63
(DARASIKHURD)
|
1737007006NRG23161120220880920
|
16/11/2022
|
RAMBATA
|
1737007006WL071517
|
RAMBATA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
RAMBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-006-001/86
(DARASIKHURD)
|
1737007006NRG23161120220880960
|
16/11/2022
|
nrmla
|
1737007006WL071522
|
nrmla
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
nrmla
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-006-001/86
(DARASIKHURD)
|
1737007006NRG23161120220880961
|
16/11/2022
|
sucarna
|
1737007006WL071522
|
sucarna
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356413513
|
|
sucarna
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-006-001/86
(DARASIKHURD)
|
1737007006NRG23161120220880959
|
16/11/2022
|
sucarna
|
1737007006WL071522
|
sucarna
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
sucarna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-006-002/179
(DARASIKHURD)
|
1737007006NRG23161120220880850
|
16/11/2022
|
JWALASINGH
|
1737007006WL071502
|
JWALASINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
JWALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-006-002/179
(DARASIKHURD)
|
1737007006NRG23161120220880851
|
16/11/2022
|
NIRMALA
|
1737007006WL071502
|
NIRMALA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-003/210
(BAKODI)
|
1737007057NRG23111120220871001
|
16/11/2022
|
Topsingh
|
1737007057WL069998
|
Topsingh
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
23/11/2022
|
|
356413513
|
|
Topsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-007-003/219
(BAKODI)
|
1737007057NRG23111120220871003
|
16/11/2022
|
ramesh
|
1737007057WL069998
|
ramesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356413513
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11166
|
11166
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-055-002/2
(DUNGARIYA)
|
1737007055NRG23151120220877239
|
16/11/2022
|
SUKKO BAI
|
1737007055WL070927
|
SUKKO BAI
|
00415
|
SBIN0000478
|
386
|
386
|
Processed
|
23/11/2022
|
|
356413513
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-007-003/140
(BAKODI)
|
1737007057NRG23111120220870989
|
16/11/2022
|
biranj lal
|
1737007057WL069998
|
biranj lal
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
23/11/2022
|
|
356413513
|
|
biranjlal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-003/181
(BAKODI)
|
1737007057NRG23111120220870995
|
16/11/2022
|
savita
|
1737007057WL069998
|
savita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356413513
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KURAI
|
MP-37-007-007-003/206
(BAKODI)
|
1737007057NRG23111120220870997
|
16/11/2022
|
rampyaree
|
1737007057WL069998
|
rampyaree
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356413513
|
|
rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURAI
|
MP-37-007-007-003/208
(BAKODI)
|
1737007057NRG23111120220870999
|
16/11/2022
|
rajkumar
|
1737007057WL069998
|
rajkumar
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
23/11/2022
|
|
356413513
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-003/216
(BAKODI)
|
1737007057NRG23111120220871002
|
16/11/2022
|
shrichand
|
1737007057WL069998
|
shrichand
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
23/11/2022
|
|
356413513
|
|
shrichand
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-007-003/221
(BAKODI)
|
1737007057NRG23111120220871005
|
16/11/2022
|
rampyari
|
1737007057WL069998
|
rampyari
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
23/11/2022
|
|
356413513
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURAI
|
MP-37-007-007-003/66
(BAKODI)
|
1737007057NRG23111120220871006
|
16/11/2022
|
Meghnath
|
1737007057WL069998
|
Meghnath
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356413513
|
|
Meghnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-033-001/88
(PACHDHAR)
|
1737007033NRG23161120220880682
|
16/11/2022
|
Madangopal
|
1737007033WL071486
|
Madangopal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356413513
|
|
Madangopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURAI
|
MP-37-007-033-002/50
(PACHDHAR)
|
1737007033NRG23161120220880672
|
16/11/2022
|
Inglawati
|
1737007033WL071485
|
Inglawati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Inglawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG23161120220880664
|
16/11/2022
|
Radhelal
|
1737007033WL071484
|
Radhelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG23161120220880663
|
16/11/2022
|
Rajana
|
1737007033WL071484
|
Rajana
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Rajana
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-033-002/78
(PACHDHAR)
|
1737007033NRG23161120220880673
|
16/11/2022
|
raju
|
1737007033WL071485
|
raju
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-033-003/14
(PACHDHAR)
|
1737007033NRG23161120220880685
|
16/11/2022
|
ramlabai
|
1737007033WL071486
|
ramlabai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-033-003/24
(PACHDHAR)
|
1737007033NRG23161120220880665
|
16/11/2022
|
Ramnath
|
1737007033WL071484
|
Ramnath
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-033-003/25
(PACHDHAR)
|
1737007033NRG23161120220880678
|
16/11/2022
|
Kantabai
|
1737007033WL071485
|
Kantabai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-033-003/25
(PACHDHAR)
|
1737007033NRG23161120220880677
|
16/11/2022
|
Suresh
|
1737007033WL071485
|
Suresh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-033-003/42
(PACHDHAR)
|
1737007033NRG23161120220880667
|
16/11/2022
|
antkala
|
1737007033WL071484
|
antkala
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356413513
|
|
antkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-051-001/94
(JOGIWADA)
|
1737007051NRG23161120220880695
|
16/11/2022
|
CHANDRO BAI
|
1737007051WL071487
|
CHANDRO BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
CHANDROBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURAI
|
MP-37-007-051-001/94
(JOGIWADA)
|
1737007051NRG23161120220880694
|
16/11/2022
|
PARDESHI
|
1737007051WL071487
|
PARDESHI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURAI
|
MP-37-007-055-002/19
(DUNGARIYA)
|
1737007055NRG23151120220877237
|
16/11/2022
|
nadlal
|
1737007055WL070927
|
nadlal
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
23/11/2022
|
|
356413513
|
|
nadlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-022-003/127
(VIJAYPANI)
|
1737007022NRG23161120220880616
|
16/11/2022
|
laxman
|
1737007022WL071471
|
laxman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356413513
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-055-002/21-A
(DUNGARIYA)
|
1737007055NRG23151120220877240
|
16/11/2022
|
Suresh
|
1737007055WL070927
|
Suresh
|
00697
|
BKID0MG8052
|
1351
|
1351
|
Processed
|
23/11/2022
|
|
356413513
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-007-003/147
(BAKODI)
|
1737007057NRG23111120220870993
|
16/11/2022
|
Geeta
|
1737007057WL069998
|
Geeta
|
00697
|
BKID0MG8054
|
408
|
408
|
Processed
|
23/11/2022
|
|
356413513
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39329
|
39329
|
|
|
|
|
|
|
|