|
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-37-007-042-002/8-A
(KOHKA)
|
1737007000NRG23250520220275194
|
25/05/2022
|
Jyoti
|
1737007WL018526
|
Jyoti
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-042-002/101-A
(KOHKA)
|
1737007000NRG23250520220275137
|
25/05/2022
|
Sarita
|
1737007WL018526
|
Sarita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Sarita
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-042-002/101-A
(KOHKA)
|
1737007000NRG23250520220275136
|
25/05/2022
|
Yashvant
|
1737007WL018526
|
Yashvant
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
02/06/2022
|
|
116875972
|
|
Yashvant
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-042-002/105
(KOHKA)
|
1737007000NRG23250520220275140
|
25/05/2022
|
Nisha
|
1737007WL018526
|
Nisha
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Nisha
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-042-002/105
(KOHKA)
|
1737007000NRG23250520220275139
|
25/05/2022
|
sukhchand
|
1737007WL018526
|
sukhchand
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
sukhchand
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-042-002/105-A
(KOHKA)
|
1737007000NRG23250520220275141
|
25/05/2022
|
Santosh
|
1737007WL018526
|
Santosh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Santosh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-042-002/105-A
(KOHKA)
|
1737007000NRG23250520220275142
|
25/05/2022
|
SEEMA
|
1737007WL018526
|
SEEMA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
SEEMA
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-042-002/105-B
(KOHKA)
|
1737007042NRG23250520220274218
|
25/05/2022
|
Gulab
|
1737007042WL018496
|
Gulab
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Gulab
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-042-002/105-B
(KOHKA)
|
1737007000NRG23250520220275143
|
25/05/2022
|
Kunti
|
1737007WL018526
|
Kunti
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
02/06/2022
|
|
116875972
|
|
Kunti
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-042-002/105-D
(KOHKA)
|
1737007042NRG23250520220274220
|
25/05/2022
|
Bina
|
1737007042WL018496
|
Bina
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Bina
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-042-002/105-D
(KOHKA)
|
1737007042NRG23250520220274219
|
25/05/2022
|
Manoj
|
1737007042WL018496
|
Manoj
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Manoj
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-042-002/106-A
(KOHKA)
|
1737007000NRG23250520220275146
|
25/05/2022
|
AJAY
|
1737007WL018526
|
AJAY
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
AJAY
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-042-002/106-A
(KOHKA)
|
1737007000NRG23250520220275147
|
25/05/2022
|
Niaha
|
1737007WL018526
|
Niaha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Niaha
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-042-002/114-C
(KOHKA)
|
1737007000NRG23250520220275152
|
25/05/2022
|
Sanju
|
1737007WL018526
|
Sanju
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Sanju
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-042-002/114-C
(KOHKA)
|
1737007000NRG23250520220275153
|
25/05/2022
|
Savita
|
1737007WL018526
|
Savita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Savita
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-042-002/123-A
(KOHKA)
|
1737007000NRG23250520220275156
|
25/05/2022
|
Ramsati
|
1737007WL018526
|
Ramsati
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Ramsati
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-042-002/126-B
(KOHKA)
|
1737007042NRG23250520220274221
|
25/05/2022
|
SARASVATI
|
1737007042WL018496
|
SARASVATI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
SARASVATI
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-042-002/129
(KOHKA)
|
1737007042NRG23250520220274222
|
25/05/2022
|
Ramchand
|
1737007042WL018496
|
Ramchand
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Ramchand
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-042-002/130-A
(KOHKA)
|
1737007042NRG23250520220274223
|
25/05/2022
|
Rajesh
|
1737007042WL018496
|
Rajesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Rajesh
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-042-002/133-A
(KOHKA)
|
1737007042NRG23250520220274224
|
25/05/2022
|
Tilakchand
|
1737007042WL018496
|
Tilakchand
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Tilakchand
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-042-002/134-A
(KOHKA)
|
1737007000NRG23250520220275160
|
25/05/2022
|
IMLA BAI
|
1737007WL018526
|
IMLA BAI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
IMLABAI
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-042-002/137
(KOHKA)
|
1737007042NRG23250520220274225
|
25/05/2022
|
Archana
|
1737007042WL018496
|
Archana
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Archana
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-042-002/139
(KOHKA)
|
1737007042NRG23250520220274226
|
25/05/2022
|
Balakram
|
1737007042WL018496
|
Balakram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Balakram
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-042-002/142
(KOHKA)
|
1737007000NRG23250520220275165
|
25/05/2022
|
Parvata
|
1737007WL018526
|
Parvata
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Parvata
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-042-002/19-C
(KOHKA)
|
1737007000NRG23250520220275168
|
25/05/2022
|
MANBATI
|
1737007WL018526
|
MANBATI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
MANBATI
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-042-002/20
(KOHKA)
|
1737007000NRG23250520220275169
|
25/05/2022
|
Syamkala
|
1737007WL018526
|
Syamkala
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Syamkala
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-042-002/22-A
(KOHKA)
|
1737007000NRG23250520220275170
|
25/05/2022
|
Babita
|
1737007WL018526
|
Babita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Babita
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-042-002/29-A
(KOHKA)
|
1737007000NRG23250520220275172
|
25/05/2022
|
KAMLESH
|
1737007WL018526
|
KAMLESH
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
KAMLESH
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-042-002/29-B
(KOHKA)
|
1737007000NRG23250520220275173
|
25/05/2022
|
Smita
|
1737007WL018526
|
Smita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Smita
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-042-002/29-C
(KOHKA)
|
1737007000NRG23250520220275174
|
25/05/2022
|
SUREKHA
|
1737007WL018526
|
SUREKHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
SUREKHA
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-042-002/31-B
(KOHKA)
|
1737007000NRG23250520220275176
|
25/05/2022
|
kavita
|
1737007WL018526
|
kavita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
kavita
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-042-002/37
(KOHKA)
|
1737007000NRG23250520220275177
|
25/05/2022
|
Chandravati
|
1737007WL018526
|
Chandravati
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Chandravati
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-042-002/38
(KOHKA)
|
1737007000NRG23250520220275178
|
25/05/2022
|
Jamvanti
|
1737007WL018526
|
Jamvanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Jamvanti
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-042-002/43
(KOHKA)
|
1737007000NRG23250520220275181
|
25/05/2022
|
Ajay
|
1737007WL018526
|
Ajay
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
Ajay
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-042-002/47-A
(KOHKA)
|
1737007000NRG23250520220275183
|
25/05/2022
|
LAXMAN
|
1737007WL018526
|
LAXMAN
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
116875972
|
|
LAXMAN
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-042-002/54-B
(KOHKA)
|
1737007000NRG23250520220275184
|
25/05/2022
|
Lalita
|
1737007WL018526
|
Lalita
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
116875972
|
|
Lalita
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-042-002/58-A
(KOHKA)
|
1737007000NRG23250520220275185
|
25/05/2022
|
KARISHMA
|
1737007WL018526
|
KARISHMA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
KARISHMA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-042-002/64-A
(KOHKA)
|
1737007000NRG23250520220275187
|
25/05/2022
|
Jainkali
|
1737007WL018526
|
Jainkali
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
02/06/2022
|
|
116875972
|
|
Jainkali
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-042-002/69
(KOHKA)
|
1737007000NRG23250520220275188
|
25/05/2022
|
Horilal
|
1737007WL018526
|
Horilal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Horilal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-042-002/69
(KOHKA)
|
1737007000NRG23250520220275190
|
25/05/2022
|
Milind
|
1737007WL018526
|
Milind
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116875972
|
|
Milind
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-042-002/7-A
(KOHKA)
|
1737007000NRG23250520220275191
|
25/05/2022
|
CHANDRO BAI
|
1737007WL018526
|
CHANDRO BAI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116875972
|
|
CHANDROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-042-002/106
(KOHKA)
|
1737007000NRG23250520220275144
|
25/05/2022
|
lakhan
|
1737007WL018526
|
lakhan
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
lakhan
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-042-002/106
(KOHKA)
|
1737007000NRG23250520220275145
|
25/05/2022
|
Mahavati
|
1737007WL018526
|
Mahavati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
Mahavati
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-042-002/120
(KOHKA)
|
1737007000NRG23250520220275155
|
25/05/2022
|
Mole bai
|
1737007WL018526
|
Mole bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
Molebai
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-042-002/31-B
(KOHKA)
|
1737007000NRG23250520220275175
|
25/05/2022
|
Bhuri bai
|
1737007WL018526
|
Bhuri bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
Bhuribai
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-042-002/43
(KOHKA)
|
1737007000NRG23250520220275180
|
25/05/2022
|
Pramila
|
1737007WL018526
|
Pramila
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
Pramila
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-042-002/61
(KOHKA)
|
1737007000NRG23250520220275186
|
25/05/2022
|
Kampa
|
1737007WL018526
|
Kampa
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
116875972
|
|
Kampa
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-042-002/92
(KOHKA)
|
1737007000NRG23250520220275200
|
25/05/2022
|
ousahth
|
1737007WL018526
|
ousahth
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
ousahth
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-042-002/19-A
(KOHKA)
|
1737007000NRG23250520220275166
|
25/05/2022
|
Mainavati
|
1737007WL018526
|
Mainavati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116875972
|
|
Mainavati
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-042-002/27-B
(KOHKA)
|
1737007000NRG23250520220275171
|
25/05/2022
|
KAVITA
|
1737007WL018526
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
116875972
|
|
KAVITA
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-042-002/41-B
(KOHKA)
|
1737007000NRG23250520220275179
|
25/05/2022
|
SONI BAI KUMRE
|
1737007WL018526
|
SONI BAI KUMRE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
116875972
|
|
SONIBAIKUMRE
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-042-002/96-B
(KOHKA)
|
1737007000NRG23250520220275201
|
25/05/2022
|
Kamla
|
1737007WL018526
|
Kamla
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116875972
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|