|
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-37-007-006-001/123-A
(DARASIKHURD)
|
1737007000NRG23240520220269041
|
24/05/2022
|
geeta
|
1737007WL018258
|
geeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
geeta
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-006-001/13-A
(DARASIKHURD)
|
1737007000NRG23240520220269042
|
24/05/2022
|
pranshu
|
1737007WL018258
|
pranshu
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
29/05/2022
|
|
022476958
|
|
pranshu
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-006-001/138
(DARASIKHURD)
|
1737007000NRG23240520220269044
|
24/05/2022
|
Ramesh
|
1737007WL018258
|
Ramesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
Ramesh
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-006-001/138
(DARASIKHURD)
|
1737007000NRG23240520220269045
|
24/05/2022
|
Vinita
|
1737007WL018258
|
Vinita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
Vinita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-006-001/16
(DARASIKHURD)
|
1737007000NRG23240520220269047
|
24/05/2022
|
Shi
|
1737007WL018258
|
Shi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
Shi
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-006-001/16
(DARASIKHURD)
|
1737007000NRG23240520220269046
|
24/05/2022
|
sohan
|
1737007WL018258
|
sohan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
sohan
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-006-001/31-B
(DARASIKHURD)
|
1737007000NRG23240520220269048
|
24/05/2022
|
tufan
|
1737007WL018258
|
tufan
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
29/05/2022
|
|
022476958
|
|
tufan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-006-001/32
(DARASIKHURD)
|
1737007000NRG23240520220269049
|
24/05/2022
|
KAVITA MESHARAM
|
1737007WL018258
|
KAVITA MESHARAM
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
KAVITAMESHARAM
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-006-001/32
(DARASIKHURD)
|
1737007000NRG23240520220269050
|
24/05/2022
|
PRAFULL MESHRAM
|
1737007WL018258
|
PRAFULL MESHRAM
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
PRAFULLMESHRAM
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-006-001/34-A
(DARASIKHURD)
|
1737007000NRG23240520220269052
|
24/05/2022
|
manishram
|
1737007WL018258
|
manishram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
manishram
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-006-001/46
(DARASIKHURD)
|
1737007000NRG23240520220269055
|
24/05/2022
|
BIRSINGH
|
1737007WL018258
|
BIRSINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
BIRSINGH
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-006-001/46
(DARASIKHURD)
|
1737007000NRG23240520220269056
|
24/05/2022
|
YASHWANTI
|
1737007WL018258
|
YASHWANTI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
YASHWANTI
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-006-001/54-A
(DARASIKHURD)
|
1737007000NRG23240520220269059
|
24/05/2022
|
suresh
|
1737007WL018258
|
suresh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
suresh
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-006-001/55-A
(DARASIKHURD)
|
1737007000NRG23240520220269061
|
24/05/2022
|
sun
|
1737007WL018258
|
sun
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
sun
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-006-001/55-A
(DARASIKHURD)
|
1737007000NRG23240520220269060
|
24/05/2022
|
sunjay
|
1737007WL018258
|
sunjay
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
sunjay
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-006-001/55-C
(DARASIKHURD)
|
1737007000NRG23240520220269063
|
24/05/2022
|
kirti
|
1737007WL018258
|
kirti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
kirti
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-006-001/55-C
(DARASIKHURD)
|
1737007000NRG23240520220269062
|
24/05/2022
|
rajeev
|
1737007WL018258
|
rajeev
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
29/05/2022
|
|
022476958
|
|
rajeev
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-006-001/57
(DARASIKHURD)
|
1737007000NRG23240520220269066
|
24/05/2022
|
Rajni
|
1737007WL018258
|
Rajni
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
29/05/2022
|
|
022476958
|
|
Rajni
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-006-001/63
(DARASIKHURD)
|
1737007000NRG23240520220269068
|
24/05/2022
|
rajesh
|
1737007WL018258
|
rajesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
rajesh
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-006-001/8-A
(DARASIKHURD)
|
1737007000NRG23240520220269069
|
24/05/2022
|
satish
|
1737007WL018258
|
satish
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
satish
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-006-001/92
(DARASIKHURD)
|
1737007000NRG23240520220269072
|
24/05/2022
|
Vishal
|
1737007WL018258
|
Vishal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
Vishal
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-006-001/92
(DARASIKHURD)
|
1737007000NRG23240520220269071
|
24/05/2022
|
Yogendra
|
1737007WL018258
|
Yogendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022476958
|
|
Yogendra
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-006-001/93
(DARASIKHURD)
|
1737007000NRG23240520220269073
|
24/05/2022
|
anita
|
1737007WL018258
|
anita
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
29/05/2022
|
|
022476958
|
|
anita
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-006-001/93
(DARASIKHURD)
|
1737007000NRG23240520220269074
|
24/05/2022
|
gulabsing
|
1737007WL018258
|
gulabsing
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
gulabsing
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-006-001/93
(DARASIKHURD)
|
1737007000NRG23240520220269075
|
24/05/2022
|
Shashikala
|
1737007WL018258
|
Shashikala
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
Shashikala
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-006-001/93
(DARASIKHURD)
|
1737007000NRG23240520220269076
|
24/05/2022
|
shiv
|
1737007WL018258
|
shiv
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
shiv
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-006-001/93
(DARASIKHURD)
|
1737007000NRG23240520220269077
|
24/05/2022
|
sunita
|
1737007WL018258
|
sunita
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
sunita
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-006-002/111
(DARASIKHURD)
|
1737007000NRG23240520220269078
|
24/05/2022
|
lalita
|
1737007WL018258
|
lalita
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
lalita
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-006-002/111-A
(DARASIKHURD)
|
1737007000NRG23240520220269079
|
24/05/2022
|
shivani
|
1737007WL018258
|
shivani
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
shivani
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-006-002/121
(DARASIKHURD)
|
1737007000NRG23240520220269080
|
24/05/2022
|
gourishankar
|
1737007WL018258
|
gourishankar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
gourishankar
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-006-002/129
(DARASIKHURD)
|
1737007000NRG23240520220269081
|
24/05/2022
|
SONA
|
1737007WL018258
|
SONA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
SONA
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-006-002/165-A
(DARASIKHURD)
|
1737007000NRG23240520220269085
|
24/05/2022
|
jaivanti
|
1737007WL018258
|
jaivanti
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
jaivanti
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-006-002/58
(DARASIKHURD)
|
1737007000NRG23240520220269087
|
24/05/2022
|
ajay
|
1737007WL018258
|
ajay
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
ajay
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-006-002/59
(DARASIKHURD)
|
1737007000NRG23240520220269088
|
24/05/2022
|
MANISHA
|
1737007WL018258
|
MANISHA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
MANISHA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-006-002/88
(DARASIKHURD)
|
1737007000NRG23240520220269091
|
24/05/2022
|
aasha
|
1737007WL018258
|
aasha
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
aasha
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-006-002/90-A
(DARASIKHURD)
|
1737007000NRG23240520220269092
|
24/05/2022
|
bhoopenra
|
1737007WL018258
|
bhoopenra
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
29/05/2022
|
|
022476958
|
|
bhoopenra
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-006-002/97
(DARASIKHURD)
|
1737007000NRG23240520220269094
|
24/05/2022
|
Ankesh
|
1737007WL018258
|
Ankesh
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022476958
|
|
Ankesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-006-001/133-A
(DARASIKHURD)
|
1737007000NRG23240520220269043
|
24/05/2022
|
mukesh
|
1737007WL018258
|
mukesh
|
00468
|
UBIN0542164
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022476958
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|