|
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-37-007-026-003/11
(SATOSHA)
|
1737007026NRG22231120221765862
|
20/01/2023
|
BANSA KARVETI
|
1737007WL0143352
|
BANSA KARVETI
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
BANSAKARVETI
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-026-003/11
(SATOSHA)
|
1737007026NRG22231120221765863
|
20/01/2023
|
Rajendra
|
1737007WL0143352
|
Rajendra
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Rajendra
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-026-003/11
(SATOSHA)
|
1737007026NRG22231120221765864
|
20/01/2023
|
savita
|
1737007WL0143352
|
savita
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
savita
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-026-003/13
(SATOSHA)
|
1737007026NRG22231120221765865
|
20/01/2023
|
Anarbati
|
1737007WL0143352
|
Anarbati
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Anarbati
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-026-003/18
(SATOSHA)
|
1737007026NRG22231120221765866
|
20/01/2023
|
MANOJ
|
1737007WL0143352
|
MANOJ
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
MANOJ
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-026-003/2
(SATOSHA)
|
1737007026NRG22231120221765867
|
20/01/2023
|
ganga
|
1737007WL0143352
|
ganga
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
ganga
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-026-003/22
(SATOSHA)
|
1737007026NRG22231120221765868
|
20/01/2023
|
Jayvanti
|
1737007WL0143352
|
Jayvanti
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Jayvanti
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-026-003/25
(SATOSHA)
|
1737007026NRG22231120221765869
|
20/01/2023
|
Chaitram
|
1737007WL0143352
|
Chaitram
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Chaitram
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-026-003/25
(SATOSHA)
|
1737007026NRG22231120221765870
|
20/01/2023
|
Dinesh
|
1737007WL0143352
|
Dinesh
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Dinesh
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-026-003/28
(SATOSHA)
|
1737007026NRG22231120221765872
|
20/01/2023
|
Ashvini
|
1737007WL0143352
|
Ashvini
|
00051
|
MAHB0000785
|
386
|
386
|
Processed
|
15/02/2023
|
|
887425723
|
|
Ashvini
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-026-003/28
(SATOSHA)
|
1737007026NRG22231120221765871
|
20/01/2023
|
sarupa
|
1737007WL0143352
|
sarupa
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
sarupa
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-026-003/3
(SATOSHA)
|
1737007026NRG22231120221765874
|
20/01/2023
|
chhadami
|
1737007WL0143352
|
chhadami
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
chhadami
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-026-003/3
(SATOSHA)
|
1737007026NRG22231120221765875
|
20/01/2023
|
Ravita
|
1737007WL0143352
|
Ravita
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Ravita
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-026-003/3
(SATOSHA)
|
1737007026NRG22231120221765873
|
20/01/2023
|
SUGGO
|
1737007WL0143352
|
SUGGO
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
SUGGO
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-026-003/32
(SATOSHA)
|
1737007026NRG22231120221765876
|
20/01/2023
|
SARSWATI
|
1737007WL0143352
|
SARSWATI
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
SARSWATI
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-026-003/35
(SATOSHA)
|
1737007026NRG22231120221765877
|
20/01/2023
|
manak
|
1737007WL0143352
|
manak
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
manak
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-026-003/35
(SATOSHA)
|
1737007026NRG22231120221765879
|
20/01/2023
|
Mohana
|
1737007WL0143352
|
Mohana
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Mohana
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-026-003/35
(SATOSHA)
|
1737007026NRG22231120221765878
|
20/01/2023
|
Shivram
|
1737007WL0143352
|
Shivram
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Shivram
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-026-003/37
(SATOSHA)
|
1737007026NRG22231120221765880
|
20/01/2023
|
sainvanti
|
1737007WL0143352
|
sainvanti
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
sainvanti
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007026NRG22231120221765882
|
20/01/2023
|
BHAGATSING
|
1737007WL0143352
|
BHAGATSING
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
BHAGATSING
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007026NRG22231120221765884
|
20/01/2023
|
Fulvanta
|
1737007WL0143352
|
Fulvanta
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Fulvanta
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007026NRG22231120221765883
|
20/01/2023
|
Rayvanti
|
1737007WL0143352
|
Rayvanti
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Rayvanti
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-026-003/49
(SATOSHA)
|
1737007026NRG22231120221765881
|
20/01/2023
|
Sumitra
|
1737007WL0143352
|
Sumitra
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Sumitra
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-026-003/50
(SATOSHA)
|
1737007026NRG22231120221765887
|
20/01/2023
|
Lalsingh
|
1737007WL0143352
|
Lalsingh
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Lalsingh
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-026-003/50
(SATOSHA)
|
1737007026NRG22231120221765885
|
20/01/2023
|
PRAKASH
|
1737007WL0143352
|
PRAKASH
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
PRAKASH
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-026-003/50
(SATOSHA)
|
1737007026NRG22231120221765886
|
20/01/2023
|
sangeeta
|
1737007WL0143352
|
sangeeta
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
sangeeta
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-026-003/52
(SATOSHA)
|
1737007026NRG22231120221765888
|
20/01/2023
|
Mangal
|
1737007WL0143352
|
Mangal
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Mangal
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-026-003/54
(SATOSHA)
|
1737007026NRG22231120221765889
|
20/01/2023
|
Arun
|
1737007WL0143352
|
Arun
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Arun
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-026-003/56
(SATOSHA)
|
1737007026NRG22231120221765890
|
20/01/2023
|
Pramila
|
1737007WL0143352
|
Pramila
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Pramila
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-026-003/60
(SATOSHA)
|
1737007026NRG22231120221765891
|
20/01/2023
|
DURGAPRASAD
|
1737007WL0143352
|
DURGAPRASAD
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
DURGAPRASAD
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-026-003/60
(SATOSHA)
|
1737007026NRG22231120221765892
|
20/01/2023
|
Subhash
|
1737007WL0143352
|
Subhash
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Subhash
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-026-003/63
(SATOSHA)
|
1737007026NRG22231120221765893
|
20/01/2023
|
visal
|
1737007WL0143352
|
visal
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
visal
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-026-003/65
(SATOSHA)
|
1737007026NRG22231120221765894
|
20/01/2023
|
Ramesh
|
1737007WL0143352
|
Ramesh
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Ramesh
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-026-003/67
(SATOSHA)
|
1737007026NRG22231120221765895
|
20/01/2023
|
dinesh
|
1737007WL0143352
|
dinesh
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
dinesh
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-026-003/69
(SATOSHA)
|
1737007026NRG22231120221765896
|
20/01/2023
|
Ravina
|
1737007WL0143352
|
Ravina
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
Ravina
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-026-003/71
(SATOSHA)
|
1737007026NRG22231120221765898
|
20/01/2023
|
Rukma
|
1737007WL0143352
|
Rukma
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Rukma
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-026-003/71
(SATOSHA)
|
1737007026NRG22231120221765897
|
20/01/2023
|
santu
|
1737007WL0143352
|
santu
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
santu
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-026-003/73
(SATOSHA)
|
1737007026NRG22231120221765899
|
20/01/2023
|
Satyvati
|
1737007WL0143352
|
Satyvati
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Satyvati
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-026-003/76
(SATOSHA)
|
1737007026NRG22231120221765900
|
20/01/2023
|
Dropati
|
1737007WL0143352
|
Dropati
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
Dropati
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-026-003/78
(SATOSHA)
|
1737007026NRG22231120221765901
|
20/01/2023
|
sipatlal
|
1737007WL0143352
|
sipatlal
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887425723
|
|
sipatlal
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-026-003/81
(SATOSHA)
|
1737007026NRG22231120221765902
|
20/01/2023
|
sarva
|
1737007WL0143352
|
sarva
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
sarva
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-026-003/86
(SATOSHA)
|
1737007026NRG22231120221765904
|
20/01/2023
|
kalavanti
|
1737007WL0143352
|
kalavanti
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
kalavanti
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-026-003/86
(SATOSHA)
|
1737007026NRG22231120221765903
|
20/01/2023
|
ramchand
|
1737007WL0143352
|
ramchand
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
15/02/2023
|
|
887425723
|
|
ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48842
|
48842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48842
|
48842
|
|
|
|
|
|
|
|