|
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-37-007-029-001/128
(KURAI)
|
1737007029NRG23160620220472127
|
16/06/2022
|
Jaidev
|
1737007029WL027836
|
Jaidev
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Jaidev
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-029-001/128
(KURAI)
|
1737007029NRG23160620220472126
|
16/06/2022
|
Sulocana
|
1737007029WL027836
|
Sulocana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Sulocana
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-029-001/146
(KURAI)
|
1737007029NRG23160620220472129
|
16/06/2022
|
sandhya
|
1737007029WL027836
|
sandhya
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-029-001/153-A
(KURAI)
|
1737007029NRG23160620220472133
|
16/06/2022
|
Ramkali
|
1737007029WL027836
|
Ramkali
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-029-001/196
(KURAI)
|
1737007029NRG23160620220472143
|
16/06/2022
|
sushila bai
|
1737007029WL027836
|
sushila bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-029-001/34
(KURAI)
|
1737007029NRG23160620220472155
|
16/06/2022
|
girja
|
1737007029WL027836
|
girja
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-029-001/34
(KURAI)
|
1737007029NRG23160620220472154
|
16/06/2022
|
ramlal
|
1737007029WL027836
|
ramlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-029-001/426
(KURAI)
|
1737007029NRG23160620220472158
|
16/06/2022
|
Anju bai
|
1737007029WL027836
|
Anju bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Anjubai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-029-001/438
(KURAI)
|
1737007029NRG23160620220472159
|
16/06/2022
|
LALEETA
|
1737007029WL027836
|
LALEETA
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
LALEETA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-029-001/444
(KURAI)
|
1737007029NRG23160620220472161
|
16/06/2022
|
Anarkali
|
1737007029WL027836
|
Anarkali
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Anarkali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-029-001/444
(KURAI)
|
1737007029NRG23160620220472160
|
16/06/2022
|
Bhagchand
|
1737007029WL027836
|
Bhagchand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-029-001/445
(KURAI)
|
1737007029NRG23160620220472162
|
16/06/2022
|
sunita
|
1737007029WL027836
|
sunita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-029-001/450
(KURAI)
|
1737007029NRG23160620220472163
|
16/06/2022
|
lalita
|
1737007029WL027836
|
lalita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-029-001/453
(KURAI)
|
1737007029NRG23160620220472164
|
16/06/2022
|
rajkumari
|
1737007029WL027836
|
rajkumari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG23160620220472165
|
16/06/2022
|
Govind
|
1737007029WL027836
|
Govind
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG23160620220472166
|
16/06/2022
|
Saroj
|
1737007029WL027836
|
Saroj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-029-001/459
(KURAI)
|
1737007029NRG23160620220472167
|
16/06/2022
|
Meena
|
1737007029WL027836
|
Meena
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-029-001/461
(KURAI)
|
1737007029NRG23160620220472168
|
16/06/2022
|
shahnaj
|
1737007029WL027836
|
shahnaj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
shahnaj
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG23160620220472169
|
16/06/2022
|
jamna
|
1737007029WL027836
|
jamna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-029-001/8
(KURAI)
|
1737007029NRG23160620220472176
|
16/06/2022
|
KIRTI
|
1737007029WL027836
|
KIRTI
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
KIRTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-029-001/8
(KURAI)
|
1737007029NRG23160620220472175
|
16/06/2022
|
pritam
|
1737007029WL027836
|
pritam
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
pritam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-029-002/100
(KURAI)
|
1737007029NRG23160620220472180
|
16/06/2022
|
jaytri
|
1737007029WL027836
|
jaytri
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
jaytri
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-029-002/160
(KURAI)
|
1737007029NRG23160620220472190
|
16/06/2022
|
irfan
|
1737007029WL027836
|
irfan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
irfan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-029-002/226
(KURAI)
|
1737007029NRG23160620220472201
|
16/06/2022
|
Ambeshwar
|
1737007029WL027836
|
Ambeshwar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
Ambeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-029-002/345
(KURAI)
|
1737007029NRG23160620220472203
|
16/06/2022
|
durgaprasad
|
1737007029WL027836
|
durgaprasad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-029-002/44
(KURAI)
|
1737007029NRG23160620220472204
|
16/06/2022
|
durgaprasad
|
1737007029WL027836
|
durgaprasad
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731413
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|