|
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-37-007-035-003/51
(PINDARI)
|
1737007060NRG23060620220374385
|
06/06/2022
|
Youraj
|
1737007060WL023121
|
Youraj
|
00051
|
MAHB0000545
|
784
|
784
|
Processed
|
09/06/2022
|
|
237231871
|
|
Youraj
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-035-003/51-A
(PINDARI)
|
1737007060NRG23060620220374387
|
06/06/2022
|
Gajjanand
|
1737007060WL023121
|
Gajjanand
|
00051
|
MAHB0000545
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Gajjanand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-003/90
(PINDARI)
|
1737007060NRG23060620220374403
|
06/06/2022
|
rajesh
|
1737007060WL023121
|
rajesh
|
00051
|
MAHB0000545
|
980
|
980
|
Processed
|
09/06/2022
|
|
237231871
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-035-003/11
(PINDARI)
|
1737007060NRG23060620220374367
|
06/06/2022
|
Nirmala
|
1737007060WL023121
|
Nirmala
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-003/17
(PINDARI)
|
1737007060NRG23060620220374368
|
06/06/2022
|
Sangita
|
1737007060WL023121
|
Sangita
|
00051
|
MAHB0000785
|
784
|
784
|
Processed
|
09/06/2022
|
|
237231871
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-003/20
(PINDARI)
|
1737007060NRG23060620220374369
|
06/06/2022
|
Rani Salame
|
1737007060WL023121
|
Rani Salame
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
RaniSalame
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-003/23-A
(PINDARI)
|
1737007060NRG23060620220374372
|
06/06/2022
|
Rampyari
|
1737007060WL023121
|
Rampyari
|
00051
|
MAHB0000785
|
980
|
980
|
Processed
|
09/06/2022
|
|
237231871
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-003/33
(PINDARI)
|
1737007060NRG23060620220374376
|
06/06/2022
|
kishni
|
1737007060WL023121
|
kishni
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
kishni
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-003/37
(PINDARI)
|
1737007060NRG23060620220374379
|
06/06/2022
|
Rambati
|
1737007060WL023121
|
Rambati
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG23060620220374381
|
06/06/2022
|
Syamdash
|
1737007060WL023121
|
Syamdash
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Syamdash
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007060NRG23060620220374384
|
06/06/2022
|
dinesh
|
1737007060WL023121
|
dinesh
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-003/49
(PINDARI)
|
1737007060NRG23060620220374383
|
06/06/2022
|
jhuna
|
1737007060WL023121
|
jhuna
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
jhuna
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-003/53
(PINDARI)
|
1737007060NRG23060620220374389
|
06/06/2022
|
Santosh
|
1737007060WL023121
|
Santosh
|
00051
|
MAHB0000785
|
980
|
980
|
Processed
|
09/06/2022
|
|
237231871
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-003/53-A
(PINDARI)
|
1737007060NRG23060620220374390
|
06/06/2022
|
Shita
|
1737007060WL023121
|
Shita
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Shita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007060NRG23060620220374392
|
06/06/2022
|
Chamarsingh
|
1737007060WL023121
|
Chamarsingh
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Chamarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-003/72
(PINDARI)
|
1737007060NRG23060620220374395
|
06/06/2022
|
vina
|
1737007060WL023121
|
vina
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
vina
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007060NRG23060620220374399
|
06/06/2022
|
Pawan
|
1737007060WL023121
|
Pawan
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-003/79
(PINDARI)
|
1737007060NRG23060620220374401
|
06/06/2022
|
hirdeshi
|
1737007060WL023121
|
hirdeshi
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
hirdeshi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-003/84
(PINDARI)
|
1737007060NRG23060620220374402
|
06/06/2022
|
Mala
|
1737007060WL023121
|
Mala
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-036-006/57
(PIPARWANI)
|
1737007060NRG23060620220374408
|
06/06/2022
|
Shivlal
|
1737007060WL023121
|
Shivlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237231871
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-036-006/57-A
(PIPARWANI)
|
1737007060NRG23060620220374409
|
06/06/2022
|
Rajesh
|
1737007060WL023121
|
Rajesh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237231871
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-021-003/11
(PRASPANI)
|
1737007000NRG23060620220374712
|
06/06/2022
|
Sivpal
|
1737007WL023155
|
Sivpal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237231871
|
|
Sivpal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-003/42
(PINDARI)
|
1737007060NRG23060620220374382
|
06/06/2022
|
kalavati
|
1737007060WL023121
|
kalavati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-003/56
(PINDARI)
|
1737007060NRG23060620220374391
|
06/06/2022
|
anita
|
1737007060WL023121
|
anita
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURAI
|
MP-37-007-035-003/64
(PINDARI)
|
1737007060NRG23060620220374393
|
06/06/2022
|
saywanti
|
1737007060WL023121
|
saywanti
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
saywanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-003/77
(PINDARI)
|
1737007060NRG23060620220374398
|
06/06/2022
|
sukwanti
|
1737007060WL023121
|
sukwanti
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237231871
|
|
sukwanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-036-006/57-A
(PIPARWANI)
|
1737007060NRG23060620220374410
|
06/06/2022
|
lalita
|
1737007060WL023121
|
lalita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237231871
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-021-003/7
(PRASPANI)
|
1737007000NRG23060620220374713
|
06/06/2022
|
BINDAR
|
1737007WL023155
|
BINDAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237231871
|
|
BINDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31388
|
31388
|
|
|
|
|
|
|
|