|
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-37-007-014-001/106
(KHANKRA)
|
1737007014NRG23130720220627181
|
13/07/2022
|
mamta
|
1737007014WL036391
|
mamta
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KURAI
|
MP-37-007-014-001/106
(KHANKRA)
|
1737007014NRG23130720220627180
|
13/07/2022
|
ramkisor
|
1737007014WL036391
|
ramkisor
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
ramkisor
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-014-001/197-A
(KHANKRA)
|
1737007014NRG23130720220627188
|
13/07/2022
|
jugraj
|
1737007014WL036391
|
jugraj
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
jugraj
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-014-001/197-A
(KHANKRA)
|
1737007014NRG23130720220627189
|
13/07/2022
|
sharmila
|
1737007014WL036391
|
sharmila
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-014-001/94
(KHANKRA)
|
1737007014NRG23130720220627191
|
13/07/2022
|
rajesh
|
1737007014WL036391
|
rajesh
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-035-003/29
(PINDARI)
|
1737007060NRG23130720220627438
|
13/07/2022
|
Sulab
|
1737007060WL036416
|
Sulab
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Sulab
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-036-006/105
(PIPARWANI)
|
1737007060NRG23130720220627408
|
13/07/2022
|
rambati
|
1737007060WL036413
|
rambati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-036-006/94
(PIPARWANI)
|
1737007060NRG23130720220627433
|
13/07/2022
|
mukesh
|
1737007060WL036415
|
mukesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-036-006/98
(PIPARWANI)
|
1737007060NRG23130720220627411
|
13/07/2022
|
fulwanti
|
1737007060WL036413
|
fulwanti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
fulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-043-001/14
(DHOBITOLA MAL)
|
1737007043NRG23130720220627195
|
13/07/2022
|
PRAMOD ADMACHE
|
1737007043WL036392
|
PRAMOD ADMACHE
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
PRAMODADMACHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-043-001/19
(DHOBITOLA MAL)
|
1737007043NRG23130720220627197
|
13/07/2022
|
yasoda bai
|
1737007043WL036392
|
yasoda bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
yasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-043-001/25
(DHOBITOLA MAL)
|
1737007043NRG23130720220627198
|
13/07/2022
|
laxmi
|
1737007043WL036392
|
laxmi
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-043-001/41
(DHOBITOLA MAL)
|
1737007043NRG23130720220627207
|
13/07/2022
|
sangeeta
|
1737007043WL036392
|
sangeeta
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-043-001/45
(DHOBITOLA MAL)
|
1737007043NRG23130720220627208
|
13/07/2022
|
sulvanti bai
|
1737007043WL036392
|
sulvanti bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sulvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURAI
|
MP-37-007-043-001/48
(DHOBITOLA MAL)
|
1737007043NRG23130720220627209
|
13/07/2022
|
sukhram
|
1737007043WL036392
|
sukhram
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-043-001/49
(DHOBITOLA MAL)
|
1737007043NRG23130720220627210
|
13/07/2022
|
sarvan
|
1737007043WL036392
|
sarvan
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sarvan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-043-001/58-A
(DHOBITOLA MAL)
|
1737007043NRG23130720220627216
|
13/07/2022
|
ambima bai
|
1737007043WL036392
|
ambima bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
ambimabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-043-001/59
(DHOBITOLA MAL)
|
1737007043NRG23130720220627217
|
13/07/2022
|
ramkali bai
|
1737007043WL036392
|
ramkali bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
ramkalibai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-043-001/60
(DHOBITOLA MAL)
|
1737007043NRG23130720220627218
|
13/07/2022
|
savita bai patle
|
1737007043WL036392
|
savita bai patle
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
savitabaipatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KURAI
|
MP-37-007-043-001/75-A
(DHOBITOLA MAL)
|
1737007043NRG23130720220627232
|
13/07/2022
|
bhojvanti bai uikey
|
1737007043WL036392
|
bhojvanti bai uikey
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
bhojvantibaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-043-001/85
(DHOBITOLA MAL)
|
1737007043NRG23130720220627239
|
13/07/2022
|
holu
|
1737007043WL036392
|
holu
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
holu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-035-003/29
(PINDARI)
|
1737007060NRG23130720220627439
|
13/07/2022
|
shashikal
|
1737007060WL036416
|
shashikal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
shashikal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/44
(PINDARI)
|
1737007060NRG23130720220627442
|
13/07/2022
|
Go prasad
|
1737007060WL036416
|
Go prasad
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Goprasad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/44
(PINDARI)
|
1737007060NRG23130720220627441
|
13/07/2022
|
Sundarlal
|
1737007060WL036416
|
Sundarlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-036-006/100
(PIPARWANI)
|
1737007000NRG23130720220628163
|
13/07/2022
|
Anil
|
1737007WL036462
|
Anil
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-036-006/100
(PIPARWANI)
|
1737007000NRG23130720220628162
|
13/07/2022
|
Urmila
|
1737007WL036462
|
Urmila
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-036-006/100-A
(PIPARWANI)
|
1737007000NRG23130720220628164
|
13/07/2022
|
hemlata
|
1737007WL036462
|
hemlata
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-036-006/100-A
(PIPARWANI)
|
1737007000NRG23130720220628165
|
13/07/2022
|
santosh
|
1737007WL036462
|
santosh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-036-006/39
(PIPARWANI)
|
1737007060NRG23130720220627429
|
13/07/2022
|
imala
|
1737007060WL036415
|
imala
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-036-006/5
(PIPARWANI)
|
1737007060NRG23130720220627443
|
13/07/2022
|
prembati
|
1737007060WL036416
|
prembati
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-036-006/5-A
(PIPARWANI)
|
1737007060NRG23130720220627445
|
13/07/2022
|
sarswati
|
1737007060WL036416
|
sarswati
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-036-006/57
(PIPARWANI)
|
1737007060NRG23130720220627430
|
13/07/2022
|
Shivlal
|
1737007060WL036415
|
Shivlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-036-006/57-A
(PIPARWANI)
|
1737007060NRG23130720220627431
|
13/07/2022
|
Rajesh
|
1737007060WL036415
|
Rajesh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-036-006/97
(PIPARWANI)
|
1737007060NRG23130720220627435
|
13/07/2022
|
RAmsewak Fagu Nonhare
|
1737007060WL036415
|
RAmsewak Fagu Nonhare
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
RAmsewakFaguNonhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-014-001/155
(KHANKRA)
|
1737007014NRG23130720220627183
|
13/07/2022
|
ghanshyam
|
1737007014WL036391
|
ghanshyam
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-014-001/190-D
(KHANKRA)
|
1737007014NRG23130720220627186
|
13/07/2022
|
pramod
|
1737007014WL036391
|
pramod
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867731527
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-036-006/5-A
(PIPARWANI)
|
1737007060NRG23130720220627444
|
13/07/2022
|
sahatlal
|
1737007060WL036416
|
sahatlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
sahatlal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-036-006/57-A
(PIPARWANI)
|
1737007060NRG23130720220627432
|
13/07/2022
|
lalita
|
1737007060WL036415
|
lalita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-036-007/123
(PIPARWANI)
|
1737007036NRG23130720220628060
|
13/07/2022
|
laxmi
|
1737007036WL036450
|
laxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-036-007/216
(PIPARWANI)
|
1737007036NRG23130720220628067
|
13/07/2022
|
gita
|
1737007036WL036451
|
gita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-036-007/216
(PIPARWANI)
|
1737007036NRG23130720220628066
|
13/07/2022
|
ramdyal
|
1737007036WL036451
|
ramdyal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-036-007/403
(PIPARWANI)
|
1737007036NRG23130720220628070
|
13/07/2022
|
durga
|
1737007036WL036451
|
durga
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-036-007/403
(PIPARWANI)
|
1737007036NRG23130720220628069
|
13/07/2022
|
umendra
|
1737007036WL036451
|
umendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
umendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-036-007/403-A
(PIPARWANI)
|
1737007036NRG23130720220628063
|
13/07/2022
|
alka
|
1737007036WL036450
|
alka
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-036-007/403-A
(PIPARWANI)
|
1737007036NRG23130720220628062
|
13/07/2022
|
rajendar
|
1737007036WL036450
|
rajendar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867731527
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURAI
|
MP-37-007-043-001/10-A
(DHOBITOLA MAL)
|
1737007043NRG23130720220627194
|
13/07/2022
|
sitaram admache
|
1737007043WL036392
|
sitaram admache
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sitaramadmache
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-043-001/30
(DHOBITOLA MAL)
|
1737007043NRG23130720220627202
|
13/07/2022
|
kisan
|
1737007043WL036392
|
kisan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-043-001/30
(DHOBITOLA MAL)
|
1737007043NRG23130720220627203
|
13/07/2022
|
parmila bai
|
1737007043WL036392
|
parmila bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
parmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-043-001/53
(DHOBITOLA MAL)
|
1737007043NRG23130720220627212
|
13/07/2022
|
sunita bai
|
1737007043WL036392
|
sunita bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-043-001/56-B
(DHOBITOLA MAL)
|
1737007043NRG23130720220627213
|
13/07/2022
|
ANJANA BAI
|
1737007043WL036392
|
ANJANA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-043-001/58
(DHOBITOLA MAL)
|
1737007043NRG23130720220627214
|
13/07/2022
|
maniram
|
1737007043WL036392
|
maniram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
maniram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-043-001/58-A
(DHOBITOLA MAL)
|
1737007043NRG23130720220627215
|
13/07/2022
|
GYANDAS
|
1737007043WL036392
|
GYANDAS
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
GYANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-001/62
(DHOBITOLA MAL)
|
1737007043NRG23130720220627221
|
13/07/2022
|
jhammar
|
1737007043WL036392
|
jhammar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
jhammar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-043-001/65
(DHOBITOLA MAL)
|
1737007043NRG23130720220627226
|
13/07/2022
|
santosh
|
1737007043WL036392
|
santosh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867731527
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22704
|
22704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65760
|
65760
|
|
|
|
|
|
|
|