|
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-37-007-035-001/102
(PINDARI)
|
1737007035NRG23110620220425019
|
11/06/2022
|
manak
|
1737007035WL025508
|
manak
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-035-001/152
(PINDARI)
|
1737007035NRG23110620220425052
|
11/06/2022
|
ganesh
|
1737007035WL025516
|
ganesh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-001/178
(PINDARI)
|
1737007035NRG23110620220425047
|
11/06/2022
|
vijay
|
1737007035WL025514
|
vijay
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-035-001/192
(PINDARI)
|
1737007035NRG23110620220424967
|
11/06/2022
|
Ramesh bopache
|
1737007035WL025497
|
Ramesh bopache
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
Rameshbopache
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-001/221
(PINDARI)
|
1737007035NRG23110620220424716
|
11/06/2022
|
SEETARAM
|
1737007035WL025471
|
SEETARAM
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-001/238
(PINDARI)
|
1737007035NRG23110620220424969
|
11/06/2022
|
shriram
|
1737007035WL025497
|
shriram
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-001/246
(PINDARI)
|
1737007035NRG23110620220424714
|
11/06/2022
|
banwashi
|
1737007035WL025470
|
banwashi
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
banwashi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-001/246
(PINDARI)
|
1737007035NRG23110620220424715
|
11/06/2022
|
rampyari
|
1737007035WL025470
|
rampyari
|
00051
|
MAHB0000785
|
204
|
204
|
Processed
|
16/06/2022
|
|
338783069
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-001/262-A
(PINDARI)
|
1737007035NRG23110620220425054
|
11/06/2022
|
Ravishankar
|
1737007035WL025516
|
Ravishankar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
Ravishankar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-001/311
(PINDARI)
|
1737007035NRG23110620220424973
|
11/06/2022
|
dindayal
|
1737007035WL025497
|
dindayal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
dindayal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-001/370
(PINDARI)
|
1737007035NRG23110620220425020
|
11/06/2022
|
kavita
|
1737007035WL025508
|
kavita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-001/78
(PINDARI)
|
1737007035NRG23110620220424980
|
11/06/2022
|
meera
|
1737007035WL025497
|
meera
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-001/95
(PINDARI)
|
1737007035NRG23110620220425050
|
11/06/2022
|
rajesh
|
1737007035WL025514
|
rajesh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-004/103
(PINDARI)
|
1737007035NRG23110620220425044
|
11/06/2022
|
ganpat
|
1737007035WL025513
|
ganpat
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-004/103
(PINDARI)
|
1737007035NRG23110620220425045
|
11/06/2022
|
saytra
|
1737007035WL025513
|
saytra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
saytra
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-004/107
(PINDARI)
|
1737007035NRG23110620220425029
|
11/06/2022
|
kamal
|
1737007035WL025508
|
kamal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-004/107
(PINDARI)
|
1737007035NRG23110620220425027
|
11/06/2022
|
samula
|
1737007035WL025508
|
samula
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
samula
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-004/38
(PINDARI)
|
1737007035NRG23110620220424996
|
11/06/2022
|
SATVANTI
|
1737007035WL025501
|
SATVANTI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
SATVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-004/46-A
(PINDARI)
|
1737007035NRG23110620220425064
|
11/06/2022
|
MAYA
|
1737007035WL025518
|
MAYA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-004/46-A
(PINDARI)
|
1737007035NRG23110620220425063
|
11/06/2022
|
shivprasad
|
1737007035WL025518
|
shivprasad
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-004/71
(PINDARI)
|
1737007035NRG23110620220425056
|
11/06/2022
|
buddhu
|
1737007035WL025517
|
buddhu
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
buddhu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-035-004/71
(PINDARI)
|
1737007035NRG23110620220425057
|
11/06/2022
|
manno
|
1737007035WL025517
|
manno
|
00051
|
MAHB0000785
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KURAI
|
MP-37-007-035-004/83
(PINDARI)
|
1737007035NRG23110620220425065
|
11/06/2022
|
vinod
|
1737007035WL025518
|
vinod
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-004/85
(PINDARI)
|
1737007035NRG23110620220425033
|
11/06/2022
|
surajlal
|
1737007035WL025508
|
surajlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-043-003/11
(DHOBITOLA MAL)
|
1737007059NRG23100620220419259
|
11/06/2022
|
manju bai
|
1737007059WL025238
|
manju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-043-004/10
(DHOBITOLA MAL)
|
1737007059NRG23100620220419263
|
11/06/2022
|
Dasharam
|
1737007059WL025238
|
Dasharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
Dasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-043-004/10
(DHOBITOLA MAL)
|
1737007059NRG23100620220419264
|
11/06/2022
|
shakun bai
|
1737007059WL025238
|
shakun bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783069
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32028
|
32028
|
|
|
|
|
|
|
|