|
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-37-007-053-002/42
(SHAKHADEHI)
|
1737007053NRG23060620220372052
|
06/06/2022
|
Geeta
|
1737007053WL023021
|
Geeta
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423501
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-043-001/21
(DHOBITOLA MAL)
|
1737007043NRG23060620220371808
|
06/06/2022
|
vinod parte
|
1737007043WL023014
|
vinod parte
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
vinodparte
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-043-001/31
(DHOBITOLA MAL)
|
1737007043NRG23060620220371809
|
06/06/2022
|
kotsingh parte
|
1737007043WL023014
|
kotsingh parte
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
kotsinghparte
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-043-001/73
(DHOBITOLA MAL)
|
1737007043NRG23060620220371811
|
06/06/2022
|
babita
|
1737007043WL023014
|
babita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
babita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-001/77-B
(DHOBITOLA MAL)
|
1737007043NRG23060620220371812
|
06/06/2022
|
kamal
|
1737007043WL023014
|
kamal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-043-001/77-B
(DHOBITOLA MAL)
|
1737007043NRG23060620220371813
|
06/06/2022
|
basanti
|
1737007043WL023014
|
basanti
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-053-002/49
(SHAKHADEHI)
|
1737007053NRG23060620220372057
|
06/06/2022
|
Chandni
|
1737007053WL023021
|
Chandni
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423501
|
|
Chandni
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007053NRG23060620220372067
|
06/06/2022
|
Reshma
|
1737007053WL023021
|
Reshma
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423501
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-053-001/31-A
(SHAKHADEHI)
|
1737007053NRG23060620220372022
|
06/06/2022
|
Rajendra
|
1737007053WL023021
|
Rajendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Rajendra
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-053-001/31-A
(SHAKHADEHI)
|
1737007053NRG23060620220372023
|
06/06/2022
|
Sangita
|
1737007053WL023021
|
Sangita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sangita
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-053-001/8-A
(SHAKHADEHI)
|
1737007053NRG23060620220372026
|
06/06/2022
|
Vikesh
|
1737007053WL023021
|
Vikesh
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237423501
|
|
Vikesh
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-053-002/100
(SHAKHADEHI)
|
1737007053NRG23060620220372027
|
06/06/2022
|
Noorbati
|
1737007053WL023021
|
Noorbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Noorbati
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-053-002/148-A
(SHAKHADEHI)
|
1737007053NRG23060620220372036
|
06/06/2022
|
Dhansingh
|
1737007053WL023021
|
Dhansingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Dhansingh
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-053-002/148-A
(SHAKHADEHI)
|
1737007053NRG23060620220372037
|
06/06/2022
|
SULWATI BAI
|
1737007053WL023021
|
SULWATI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
SULWATIBAI
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-053-002/181-A
(SHAKHADEHI)
|
1737007053NRG23060620220372040
|
06/06/2022
|
Sabanwati
|
1737007053WL023021
|
Sabanwati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sabanwati
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-053-002/182
(SHAKHADEHI)
|
1737007053NRG23060620220372041
|
06/06/2022
|
Durgabati
|
1737007053WL023021
|
Durgabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Durgabati
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-053-002/185-A
(SHAKHADEHI)
|
1737007053NRG23060620220372042
|
06/06/2022
|
Basanti Bai
|
1737007053WL023021
|
Basanti Bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
BasantiBai
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-053-002/25-A
(SHAKHADEHI)
|
1737007053NRG23060620220372045
|
06/06/2022
|
Sarswati
|
1737007053WL023021
|
Sarswati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sarswati
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-053-002/32
(SHAKHADEHI)
|
1737007053NRG23060620220372046
|
06/06/2022
|
Rajmat
|
1737007053WL023021
|
Rajmat
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Rajmat
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-053-002/43
(SHAKHADEHI)
|
1737007053NRG23060620220372054
|
06/06/2022
|
Reena
|
1737007053WL023021
|
Reena
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Reena
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-053-002/48
(SHAKHADEHI)
|
1737007053NRG23060620220372055
|
06/06/2022
|
Chhatar singh
|
1737007053WL023021
|
Chhatar singh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Chhatarsingh
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-053-002/48
(SHAKHADEHI)
|
1737007053NRG23060620220372056
|
06/06/2022
|
LEELA
|
1737007053WL023021
|
LEELA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
LEELA
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-053-002/49
(SHAKHADEHI)
|
1737007053NRG23060620220372058
|
06/06/2022
|
Ramkali
|
1737007053WL023021
|
Ramkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Ramkali
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-053-002/68
(SHAKHADEHI)
|
1737007053NRG23060620220372066
|
06/06/2022
|
Sonbati
|
1737007053WL023021
|
Sonbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sonbati
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-053-002/75
(SHAKHADEHI)
|
1737007053NRG23060620220372070
|
06/06/2022
|
Bharti
|
1737007053WL023021
|
Bharti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Bharti
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-053-002/87
(SHAKHADEHI)
|
1737007053NRG23060620220372072
|
06/06/2022
|
Reena
|
1737007053WL023021
|
Reena
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
10/06/2022
|
|
237423501
|
|
Reena
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-053-002/88-A
(SHAKHADEHI)
|
1737007053NRG23060620220372073
|
06/06/2022
|
Naresh
|
1737007053WL023021
|
Naresh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Naresh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-053-002/97-A
(SHAKHADEHI)
|
1737007053NRG23060620220372075
|
06/06/2022
|
Birajo
|
1737007053WL023021
|
Birajo
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Birajo
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-053-002/98-A
(SHAKHADEHI)
|
1737007053NRG23060620220372077
|
06/06/2022
|
Kanchna
|
1737007053WL023021
|
Kanchna
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Kanchna
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-053-002/98-A
(SHAKHADEHI)
|
1737007053NRG23060620220372076
|
06/06/2022
|
Sunil
|
1737007053WL023021
|
Sunil
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sunil
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-053-003/120
(SHAKHADEHI)
|
1737007053NRG23060620220372081
|
06/06/2022
|
Fulbati
|
1737007053WL023021
|
Fulbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Fulbati
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-053-003/13
(SHAKHADEHI)
|
1737007053NRG23060620220372085
|
06/06/2022
|
Rajeshwari
|
1737007053WL023021
|
Rajeshwari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Rajeshwari
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-053-003/44
(SHAKHADEHI)
|
1737007053NRG23060620220372092
|
06/06/2022
|
Sangeeta
|
1737007053WL023021
|
Sangeeta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sangeeta
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-053-003/69
(SHAKHADEHI)
|
1737007053NRG23060620220372099
|
06/06/2022
|
Sanjeeta
|
1737007053WL023021
|
Sanjeeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Sanjeeta
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-053-003/70
(SHAKHADEHI)
|
1737007053NRG23060620220372104
|
06/06/2022
|
Manisha
|
1737007053WL023021
|
Manisha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Manisha
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-053-003/74
(SHAKHADEHI)
|
1737007053NRG23060620220372105
|
06/06/2022
|
Dhanvanti
|
1737007053WL023021
|
Dhanvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237423501
|
|
Dhanvanti
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-053-003/98
(SHAKHADEHI)
|
1737007053NRG23060620220372110
|
06/06/2022
|
Malan
|
1737007053WL023021
|
Malan
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237423501
|
|
Malan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-053-002/165-A
(SHAKHADEHI)
|
1737007053NRG23060620220372039
|
06/06/2022
|
Ravindra
|
1737007053WL023021
|
Ravindra
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237423501
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-043-001/73
(DHOBITOLA MAL)
|
1737007043NRG23060620220371810
|
06/06/2022
|
prakash parte
|
1737007043WL023014
|
prakash parte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237423501
|
|
prakashparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45804
|
45804
|
|
|
|
|
|
|
|