|
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-37-007-017-001/159
(BELPET)
|
1737007017NRG23100120231086885
|
11/01/2023
|
Shanti
|
1737007017WL085380
|
Shanti
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005861806
|
|
Shanti
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-030-004/59
(RAMLI)
|
1737007030NRG23110120231090421
|
11/01/2023
|
ashish
|
1737007030WL085530
|
ashish
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
ashish
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-030-004/59
(RAMLI)
|
1737007030NRG23110120231090422
|
11/01/2023
|
kavita
|
1737007030WL085530
|
kavita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
kavita
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-030-004/59
(RAMLI)
|
1737007030NRG23110120231090420
|
11/01/2023
|
najarsingh
|
1737007030WL085530
|
najarsingh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
najarsingh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-036-006/95
(PIPARWANI)
|
1737007060NRG23100120231089257
|
11/01/2023
|
Lakhvanti Laxmichand Rathor
|
1737007060WL085472
|
Lakhvanti Laxmichand Rathor
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
LakhvantiLaxmichandRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-036-006/116-A
(PIPARWANI)
|
1737007060NRG23100120231089252
|
11/01/2023
|
Devika Rathor
|
1737007060WL085472
|
Devika Rathor
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
DevikaRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-002-004/100-C
(TUIYAPAR)
|
1737007002NRG23110120231092132
|
11/01/2023
|
lakhan
|
1737007002WL085566
|
lakhan
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
005861806
|
|
lakhan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-007-004/125
(BAKODI)
|
1737007007NRG23110120231093481
|
11/01/2023
|
ashok
|
1737007007WL085606
|
ashok
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
005861806
|
|
ashok
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-007-004/125
(BAKODI)
|
1737007007NRG23110120231093480
|
11/01/2023
|
rukhmani
|
1737007007WL085606
|
rukhmani
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
005861806
|
|
rukhmani
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-007-004/77-A
(BAKODI)
|
1737007007NRG23110120231093482
|
11/01/2023
|
rmkumar
|
1737007007WL085606
|
rmkumar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
16/02/2023
|
|
005861806
|
|
rmkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4481
|
4481
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-017-001/343
(BELPET)
|
1737007017NRG23100120231086891
|
11/01/2023
|
kalavati dhurve
|
1737007017WL085380
|
kalavati dhurve
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005861806
|
|
kalavatidhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-017-001/276
(BELPET)
|
1737007017NRG23100120231086890
|
11/01/2023
|
SAHITRA
|
1737007017WL085380
|
SAHITRA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005861806
|
|
SAHITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-017-001/24
(BELPET)
|
1737007017NRG23100120231086889
|
11/01/2023
|
Narsingh
|
1737007017WL085380
|
Narsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005861806
|
|
Narsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-016-002/218-A
(SAPAPAR)
|
1737007016NRG23110120231092754
|
11/01/2023
|
Buree
|
1737007016WL085578
|
Buree
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
Buree
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-016-002/218-A
(SAPAPAR)
|
1737007016NRG23110120231092753
|
11/01/2023
|
Esver
|
1737007016WL085578
|
Esver
|
00697
|
BKID0MG8052
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005861806
|
|
Esver
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-017-001/179
(BELPET)
|
1737007017NRG23100120231086892
|
11/01/2023
|
pushpa barmaiya
|
1737007017WL085381
|
pushpa barmaiya
|
00697
|
BKID0MG8052
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005861806
|
|
pushpabarmaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20189
|
20189
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAI
|
MP1737007_110123FTO_627552
|
Bank of Maharastra
|
MAHB0000545
|
KURAI
|
6324
|
|
2
|
KURAI
|
MP1737007_110123FTO_627552
|
Bank of Maharastra
|
MAHB0000785
|
KHAWASA
|
1224
|
|
3
|
KURAI
|
MP1737007_110123FTO_627552
|
Punjab National Bank
|
PUNB0268500
|
KALBODI SUKHTARA
|
4481
|
|
4
|
KURAI
|
MP1737007_110123FTO_627552
|
State Bank of India
|
SBIN0000478
|
SEONI
|
1428
|
|
5
|
KURAI
|
MP1737007_110123FTO_627552
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BADALPAR
|
1428
|
|
6
|
KURAI
|
MP1737007_110123FTO_627552
|
India Post Payments Bank
|
IPOS0000001
|
Seoni-0303
|
1428
|
|
7
|
KURAI
|
MP1737007_110123FTO_627552
|
Madhya Pradesh Gramin Bank
|
BKID0MG8052
|
Badalpar
|
3876
|