|
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-37-007-035-003/30-A
(PINDARI)
|
1737007060NRG23060620220374375
|
06/06/2022
|
KAVITA
|
1737007060WL023121
|
KAVITA
|
00051
|
MAHB0000545
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
KAVITA
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-035-003/35
(PINDARI)
|
1737007060NRG23060620220374377
|
06/06/2022
|
sanjay
|
1737007060WL023121
|
sanjay
|
00051
|
MAHB0000545
|
980
|
980
|
Processed
|
10/06/2022
|
|
237212996
|
|
sanjay
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-035-003/51
(PINDARI)
|
1737007060NRG23060620220374386
|
06/06/2022
|
kalpna
|
1737007060WL023121
|
kalpna
|
00051
|
MAHB0000545
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
kalpna
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-035-003/72
(PINDARI)
|
1737007060NRG23060620220374396
|
06/06/2022
|
ghansayam
|
1737007060WL023121
|
ghansayam
|
00051
|
MAHB0000545
|
980
|
980
|
Processed
|
10/06/2022
|
|
237212996
|
|
ghansayam
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-035-003/90
(PINDARI)
|
1737007060NRG23060620220374404
|
06/06/2022
|
sarla
|
1737007060WL023121
|
sarla
|
00051
|
MAHB0000545
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
sarla
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-035-003/91-A
(PINDARI)
|
1737007060NRG23060620220374406
|
06/06/2022
|
priynka
|
1737007060WL023121
|
priynka
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237212996
|
|
priynka
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-035-003/94
(PINDARI)
|
1737007060NRG23060620220374407
|
06/06/2022
|
avinash
|
1737007060WL023121
|
avinash
|
00051
|
MAHB0000545
|
980
|
980
|
Processed
|
10/06/2022
|
|
237212996
|
|
avinash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-035-003/23
(PINDARI)
|
1737007060NRG23060620220374371
|
06/06/2022
|
Ranjana
|
1737007060WL023121
|
Ranjana
|
00051
|
MAHB0000785
|
980
|
980
|
Processed
|
10/06/2022
|
|
237212996
|
|
Ranjana
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-035-003/28-A
(PINDARI)
|
1737007060NRG23060620220374373
|
06/06/2022
|
Anushya
|
1737007060WL023121
|
Anushya
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
Anushya
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-035-003/71
(PINDARI)
|
1737007060NRG23060620220374394
|
06/06/2022
|
savita
|
1737007060WL023121
|
savita
|
00051
|
MAHB0000785
|
980
|
980
|
Processed
|
10/06/2022
|
|
237212996
|
|
savita
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-035-003/77-A
(PINDARI)
|
1737007060NRG23060620220374400
|
06/06/2022
|
Radhika
|
1737007060WL023121
|
Radhika
|
00051
|
MAHB0000785
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
Radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-021-003/70
(PRASPANI)
|
1737007000NRG23060620220374714
|
06/06/2022
|
darshan
|
1737007WL023155
|
darshan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237212996
|
|
darshan
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-035-003/21
(PINDARI)
|
1737007060NRG23060620220374370
|
06/06/2022
|
phulkali
|
1737007060WL023121
|
phulkali
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
phulkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-035-003/28-A
(PINDARI)
|
1737007060NRG23060620220374374
|
06/06/2022
|
sahtlal
|
1737007060WL023121
|
sahtlal
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
sahtlal
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-035-003/51-A
(PINDARI)
|
1737007060NRG23060620220374388
|
06/06/2022
|
kalpna
|
1737007060WL023121
|
kalpna
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
kalpna
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-035-003/73
(PINDARI)
|
1737007060NRG23060620220374397
|
06/06/2022
|
suresh
|
1737007060WL023121
|
suresh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237212996
|
|
suresh
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-035-003/91-A
(PINDARI)
|
1737007060NRG23060620220374405
|
06/06/2022
|
virendra
|
1737007060WL023121
|
virendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237212996
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-035-003/37-A
(PINDARI)
|
1737007060NRG23060620220374380
|
06/06/2022
|
Parmila
|
1737007060WL023121
|
Parmila
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237212996
|
|
Parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KURAI
|
MP1737007_060622FTO_184625
|
Bank of Maharastra
|
MAHB0000545
|
KURAI
|
7692
|
|
2
|
KURAI
|
MP1737007_060622FTO_184625
|
Bank of Maharastra
|
MAHB0000785
|
KHAWASA
|
4312
|
|
3
|
KURAI
|
MP1737007_060622FTO_184625
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BADALPAR
|
1020
|
|
4
|
KURAI
|
MP1737007_060622FTO_184625
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
KURAI
|
1176
|
|
5
|
KURAI
|
MP1737007_060622FTO_184625
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
4596
|
|
6
|
KURAI
|
MP1737007_060622FTO_184625
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURRAI
|
1176
|