|
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-37-007-029-001/10-A
(KURAI)
|
1737007029NRG23260620220555031
|
26/06/2022
|
Nageshwari
|
1737007029WL031822
|
Nageshwari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nageshwari
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-029-001/102-A
(KURAI)
|
1737007029NRG23260620220555033
|
26/06/2022
|
Sangita
|
1737007029WL031822
|
Sangita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Sangita
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-029-001/109-A
(KURAI)
|
1737007029NRG23260620220555037
|
26/06/2022
|
charan
|
1737007029WL031822
|
charan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
charan
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-029-001/109-A
(KURAI)
|
1737007029NRG23260620220555038
|
26/06/2022
|
meera
|
1737007029WL031822
|
meera
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
meera
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-029-001/113-A
(KURAI)
|
1737007029NRG23260620220555039
|
26/06/2022
|
saroj
|
1737007029WL031822
|
saroj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
saroj
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-029-001/119-A
(KURAI)
|
1737007029NRG23260620220555040
|
26/06/2022
|
jyoteshwari
|
1737007029WL031822
|
jyoteshwari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
jyoteshwari
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG23260620220555042
|
26/06/2022
|
anita
|
1737007029WL031822
|
anita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
anita
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG23260620220555041
|
26/06/2022
|
narendra
|
1737007029WL031822
|
narendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
narendra
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-029-001/132-A
(KURAI)
|
1737007029NRG23260620220555044
|
26/06/2022
|
SAVITREE
|
1737007029WL031822
|
SAVITREE
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
SAVITREE
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-029-001/15-A
(KURAI)
|
1737007029NRG23260620220555045
|
26/06/2022
|
Surekha
|
1737007029WL031822
|
Surekha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Surekha
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-029-001/150-A
(KURAI)
|
1737007029NRG23260620220555046
|
26/06/2022
|
dulari
|
1737007029WL031822
|
dulari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
dulari
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-029-001/150-A
(KURAI)
|
1737007029NRG23260620220555047
|
26/06/2022
|
savita
|
1737007029WL031822
|
savita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
savita
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-029-001/159-A
(KURAI)
|
1737007029NRG23260620220555049
|
26/06/2022
|
Basir
|
1737007029WL031822
|
Basir
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Basir
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-029-001/159-A
(KURAI)
|
1737007029NRG23260620220555052
|
26/06/2022
|
Nasreen
|
1737007029WL031822
|
Nasreen
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nasreen
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-029-001/159-A
(KURAI)
|
1737007029NRG23260620220555051
|
26/06/2022
|
Nasreen
|
1737007029WL031822
|
Nasreen
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nasreen
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-029-001/159-A
(KURAI)
|
1737007029NRG23260620220555050
|
26/06/2022
|
Sayda bee
|
1737007029WL031822
|
Sayda bee
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Saydabee
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-029-001/171-A
(KURAI)
|
1737007029NRG23260620220555054
|
26/06/2022
|
Bebi Naaz Khan
|
1737007029WL031822
|
Bebi Naaz Khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
BebiNaazKhan
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-029-001/171-A
(KURAI)
|
1737007029NRG23260620220555053
|
26/06/2022
|
Firoz Khan
|
1737007029WL031822
|
Firoz Khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
FirozKhan
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-029-001/178-A
(KURAI)
|
1737007029NRG23260620220555055
|
26/06/2022
|
Mamta
|
1737007029WL031822
|
Mamta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Mamta
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-029-001/187-A
(KURAI)
|
1737007029NRG23260620220555056
|
26/06/2022
|
Nandkishor
|
1737007029WL031822
|
Nandkishor
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nandkishor
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-029-001/187-A
(KURAI)
|
1737007029NRG23260620220555057
|
26/06/2022
|
Rekha
|
1737007029WL031822
|
Rekha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Rekha
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-029-001/196
(KURAI)
|
1737007029NRG23260620220555059
|
26/06/2022
|
ashok
|
1737007029WL031822
|
ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
ashok
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-029-001/21-A
(KURAI)
|
1737007029NRG23260620220555060
|
26/06/2022
|
Godavari
|
1737007029WL031822
|
Godavari
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
01/07/2022
|
|
593346229
|
|
Godavari
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-029-001/220-A
(KURAI)
|
1737007029NRG23260620220555061
|
26/06/2022
|
Indarvati
|
1737007029WL031822
|
Indarvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Indarvati
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-029-001/28-A
(KURAI)
|
1737007029NRG23260620220555062
|
26/06/2022
|
Nandiram
|
1737007029WL031822
|
Nandiram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nandiram
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-029-001/31-A
(KURAI)
|
1737007029NRG23260620220555063
|
26/06/2022
|
Parvez
|
1737007029WL031822
|
Parvez
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Parvez
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-029-001/31-A
(KURAI)
|
1737007029NRG23260620220555064
|
26/06/2022
|
Shahjahan khan
|
1737007029WL031822
|
Shahjahan khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Shahjahankhan
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-029-001/32-A
(KURAI)
|
1737007029NRG23260620220555065
|
26/06/2022
|
Firoz Khan
|
1737007029WL031822
|
Firoz Khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
FirozKhan
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-029-001/32-A
(KURAI)
|
1737007029NRG23260620220555066
|
26/06/2022
|
Shafika khan
|
1737007029WL031822
|
Shafika khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Shafikakhan
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-029-001/4-A
(KURAI)
|
1737007029NRG23260620220555069
|
26/06/2022
|
jamna
|
1737007029WL031822
|
jamna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
jamna
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-029-001/422
(KURAI)
|
1737007029NRG23260620220555070
|
26/06/2022
|
Sharda
|
1737007029WL031822
|
Sharda
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Sharda
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG23260620220555081
|
26/06/2022
|
Shivkumar
|
1737007029WL031822
|
Shivkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Shivkumar
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-029-001/583
(KURAI)
|
1737007029NRG23260620220555082
|
26/06/2022
|
Shrichand
|
1737007029WL031822
|
Shrichand
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
01/07/2022
|
|
593346229
|
|
Shrichand
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-029-001/584
(KURAI)
|
1737007029NRG23260620220555083
|
26/06/2022
|
puspkumar
|
1737007029WL031822
|
puspkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
puspkumar
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-029-001/605
(KURAI)
|
1737007029NRG23260620220555085
|
26/06/2022
|
roshani
|
1737007029WL031822
|
roshani
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
roshani
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-029-001/605
(KURAI)
|
1737007029NRG23260620220555084
|
26/06/2022
|
subhash
|
1737007029WL031822
|
subhash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
subhash
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-029-001/605
(KURAI)
|
1737007029NRG23260620220555086
|
26/06/2022
|
Subhash
|
1737007029WL031822
|
Subhash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Subhash
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-029-001/99-A
(KURAI)
|
1737007029NRG23260620220555089
|
26/06/2022
|
Anusuiya
|
1737007029WL031822
|
Anusuiya
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Anusuiya
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-029-001/99-A
(KURAI)
|
1737007029NRG23260620220555088
|
26/06/2022
|
Nandlal
|
1737007029WL031822
|
Nandlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Nandlal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-029-002/106-A
(KURAI)
|
1737007029NRG23260620220555093
|
26/06/2022
|
Champa
|
1737007029WL031822
|
Champa
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Champa
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-029-002/106-A
(KURAI)
|
1737007029NRG23260620220555092
|
26/06/2022
|
champa
|
1737007029WL031822
|
champa
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
champa
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-029-002/106-A
(KURAI)
|
1737007029NRG23260620220555091
|
26/06/2022
|
manoj
|
1737007029WL031822
|
manoj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
manoj
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-029-002/122-B
(KURAI)
|
1737007029NRG23260620220555094
|
26/06/2022
|
hirvantee
|
1737007029WL031822
|
hirvantee
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
hirvantee
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-029-002/130-A
(KURAI)
|
1737007029NRG23260620220555095
|
26/06/2022
|
bhagvandas
|
1737007029WL031822
|
bhagvandas
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
bhagvandas
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-029-002/154-A
(KURAI)
|
1737007029NRG23260620220555097
|
26/06/2022
|
Rajvanti
|
1737007029WL031822
|
Rajvanti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Rajvanti
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-029-002/154-A
(KURAI)
|
1737007029NRG23260620220555096
|
26/06/2022
|
Santosh
|
1737007029WL031822
|
Santosh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Santosh
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-029-002/171-A
(KURAI)
|
1737007029NRG23260620220555099
|
26/06/2022
|
Pradip
|
1737007029WL031822
|
Pradip
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Pradip
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-029-002/174-A
(KURAI)
|
1737007029NRG23260620220555100
|
26/06/2022
|
Sarita
|
1737007029WL031822
|
Sarita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Sarita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-029-002/179-A
(KURAI)
|
1737007029NRG23260620220555101
|
26/06/2022
|
Vijay
|
1737007029WL031822
|
Vijay
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Vijay
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-029-002/180-A
(KURAI)
|
1737007029NRG23260620220555102
|
26/06/2022
|
Vijendra
|
1737007029WL031822
|
Vijendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Vijendra
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-029-002/195-A
(KURAI)
|
1737007029NRG23260620220555103
|
26/06/2022
|
Anjani
|
1737007029WL031822
|
Anjani
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Anjani
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-029-002/196-A
(KURAI)
|
1737007029NRG23260620220555104
|
26/06/2022
|
Pankaj
|
1737007029WL031822
|
Pankaj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Pankaj
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-029-002/20-A
(KURAI)
|
1737007029NRG23260620220555105
|
26/06/2022
|
SUDHEER
|
1737007029WL031822
|
SUDHEER
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
SUDHEER
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-029-002/218-A
(KURAI)
|
1737007029NRG23260620220555106
|
26/06/2022
|
rizvan
|
1737007029WL031822
|
rizvan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
rizvan
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-029-002/219-A
(KURAI)
|
1737007029NRG23260620220555107
|
26/06/2022
|
imran khan
|
1737007029WL031822
|
imran khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
imrankhan
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-029-002/247-A
(KURAI)
|
1737007029NRG23260620220555109
|
26/06/2022
|
Ram milan
|
1737007029WL031822
|
Ram milan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
Rammilan
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-029-002/345
(KURAI)
|
1737007029NRG23260620220555110
|
26/06/2022
|
durgaprasad
|
1737007029WL031822
|
durgaprasad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
durgaprasad
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-029-003/105-A
(KURAI)
|
1737007029NRG23260620220555112
|
26/06/2022
|
devendra
|
1737007029WL031822
|
devendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346229
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70176
|
70176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|