|
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-37-007-037-001/104
(PANDARI BUTTE)
|
1737007000NRG23220620220524955
|
22/06/2022
|
sashi
|
1737007WL030246
|
sashi
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553837315
|
|
sashi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-001/105
(PANDARI BUTTE)
|
1737007000NRG23220620220524958
|
22/06/2022
|
urmila
|
1737007WL030246
|
urmila
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553837315
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-001/11
(PANDARI BUTTE)
|
1737007000NRG23220620220524962
|
22/06/2022
|
ashok
|
1737007WL030246
|
ashok
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553837315
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURAI
|
MP-37-007-037-001/110
(PANDARI BUTTE)
|
1737007000NRG23220620220524963
|
22/06/2022
|
sharda
|
1737007WL030246
|
sharda
|
00051
|
MAHB0000545
|
400
|
400
|
Rejected
|
29/06/2022
|
|
553837315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KURAI
|
MP-37-007-038-002/53
(PATAN)
|
1737007000NRG23220620220524983
|
22/06/2022
|
durgaprasad
|
1737007WL030248
|
durgaprasad
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-002/53
(PATAN)
|
1737007000NRG23220620220524984
|
22/06/2022
|
dyavanti
|
1737007WL030248
|
dyavanti
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
dyavanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-003/114
(PATAN)
|
1737007000NRG23220620220524968
|
22/06/2022
|
dharamraj
|
1737007WL030247
|
dharamraj
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-003/212
(PATAN)
|
1737007000NRG23220620220524972
|
22/06/2022
|
sunil
|
1737007WL030247
|
sunil
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23220620220524973
|
22/06/2022
|
berbal
|
1737007WL030247
|
berbal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
berbal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/242
(PATAN)
|
1737007000NRG23220620220524974
|
22/06/2022
|
pratap
|
1737007WL030247
|
pratap
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/242
(PATAN)
|
1737007000NRG23220620220524975
|
22/06/2022
|
sushila
|
1737007WL030247
|
sushila
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/41
(PATAN)
|
1737007000NRG23220620220524978
|
22/06/2022
|
Ramdayal
|
1737007WL030247
|
Ramdayal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
Ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/41
(PATAN)
|
1737007000NRG23220620220524979
|
22/06/2022
|
Sunita
|
1737007WL030247
|
Sunita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-023-003/142
(PATRAI)
|
1737007023NRG23210620220519288
|
22/06/2022
|
Mukesh
|
1737007023WL029976
|
Mukesh
|
00354
|
PUNB0049000
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-023-002/101
(PATRAI)
|
1737007023NRG23210620220519252
|
22/06/2022
|
Sehjpuri
|
1737007023WL029976
|
Sehjpuri
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sehjpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-023-003/108
(PATRAI)
|
1737007023NRG23210620220519264
|
22/06/2022
|
kailash
|
1737007023WL029976
|
kailash
|
00354
|
PUNB0268500
|
744
|
744
|
Processed
|
29/06/2022
|
|
553837315
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007023NRG23210620220519277
|
22/06/2022
|
Tabassum
|
1737007023WL029976
|
Tabassum
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-023-003/151-B
(PATRAI)
|
1737007023NRG23210620220519297
|
22/06/2022
|
Naseem khan
|
1737007023WL029976
|
Naseem khan
|
00354
|
PUNB0268500
|
372
|
372
|
Processed
|
29/06/2022
|
|
553837315
|
|
Naseemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-023-003/157
(PATRAI)
|
1737007023NRG23210620220519302
|
22/06/2022
|
Sano bai
|
1737007023WL029976
|
Sano bai
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sanobai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-023-003/16
(PATRAI)
|
1737007023NRG23210620220519306
|
22/06/2022
|
Radheshyam
|
1737007023WL029976
|
Radheshyam
|
00354
|
PUNB0268500
|
372
|
372
|
Processed
|
29/06/2022
|
|
553837315
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-023-003/68
(PATRAI)
|
1737007023NRG23210620220519344
|
22/06/2022
|
Anjani
|
1737007023WL029976
|
Anjani
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-023-003/88
(PATRAI)
|
1737007023NRG23210620220519359
|
22/06/2022
|
Sukhbati bai
|
1737007023WL029976
|
Sukhbati bai
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sukhbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-023-003/124
(PATRAI)
|
1737007023NRG23210620220519274
|
22/06/2022
|
Sanju
|
1737007023WL029976
|
Sanju
|
00415
|
SBIN0012187
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KURAI
|
MP-37-007-023-003/14
(PATRAI)
|
1737007023NRG23210620220519285
|
22/06/2022
|
Jyoti
|
1737007023WL029976
|
Jyoti
|
00415
|
SBIN0012187
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-023-002/101
(PATRAI)
|
1737007023NRG23210620220519253
|
22/06/2022
|
Tulsiram
|
1737007023WL029976
|
Tulsiram
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-023-002/25
(PATRAI)
|
1737007023NRG23210620220519257
|
22/06/2022
|
Barob bai
|
1737007023WL029976
|
Barob bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Barobbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-023-003/1
(PATRAI)
|
1737007023NRG23210620220519262
|
22/06/2022
|
Shyamkali
|
1737007023WL029976
|
Shyamkali
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-023-003/10
(PATRAI)
|
1737007023NRG23210620220519263
|
22/06/2022
|
Sukhbai
|
1737007023WL029976
|
Sukhbai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sukhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURAI
|
MP-37-007-023-003/124
(PATRAI)
|
1737007023NRG23210620220519273
|
22/06/2022
|
Premlata
|
1737007023WL029976
|
Premlata
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-023-003/13
(PATRAI)
|
1737007023NRG23210620220519278
|
22/06/2022
|
Kerlal
|
1737007023WL029976
|
Kerlal
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Kerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-023-003/135
(PATRAI)
|
1737007023NRG23210620220519281
|
22/06/2022
|
laxmi
|
1737007023WL029976
|
laxmi
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-023-003/137
(PATRAI)
|
1737007023NRG23210620220519283
|
22/06/2022
|
Meera
|
1737007023WL029976
|
Meera
|
00603
|
CBIN0R20002
|
744
|
744
|
Processed
|
29/06/2022
|
|
553837315
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-023-003/140
(PATRAI)
|
1737007023NRG23210620220519286
|
22/06/2022
|
Girdhari
|
1737007023WL029976
|
Girdhari
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-023-003/156
(PATRAI)
|
1737007023NRG23210620220519298
|
22/06/2022
|
Sushila
|
1737007023WL029976
|
Sushila
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-023-003/157
(PATRAI)
|
1737007023NRG23210620220519301
|
22/06/2022
|
ramnath
|
1737007023WL029976
|
ramnath
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-023-003/162
(PATRAI)
|
1737007023NRG23210620220519307
|
22/06/2022
|
Tijiya
|
1737007023WL029976
|
Tijiya
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-023-003/166
(PATRAI)
|
1737007023NRG23210620220519308
|
22/06/2022
|
Ghasiti bai
|
1737007023WL029976
|
Ghasiti bai
|
00603
|
CBIN0R20002
|
744
|
744
|
Processed
|
29/06/2022
|
|
553837315
|
|
Ghasitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-023-003/171
(PATRAI)
|
1737007023NRG23210620220519310
|
22/06/2022
|
Malik khan
|
1737007023WL029976
|
Malik khan
|
00603
|
CBIN0R20002
|
744
|
744
|
Processed
|
29/06/2022
|
|
553837315
|
|
Malikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-023-003/178
(PATRAI)
|
1737007023NRG23210620220519313
|
22/06/2022
|
Tarabati
|
1737007023WL029976
|
Tarabati
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Tarabati
|
BANK OF BARODA(606985)
|
|
40
|
KURAI
|
MP-37-007-023-003/179
(PATRAI)
|
1737007023NRG23210620220519314
|
22/06/2022
|
Reemsingh
|
1737007023WL029976
|
Reemsingh
|
00603
|
CBIN0R20002
|
372
|
372
|
Processed
|
29/06/2022
|
|
553837315
|
|
Reemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-023-003/49
(PATRAI)
|
1737007023NRG23210620220519331
|
22/06/2022
|
Killo bai
|
1737007023WL029976
|
Killo bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Killobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURAI
|
MP-37-007-023-003/55
(PATRAI)
|
1737007023NRG23210620220519334
|
22/06/2022
|
Ramiya bai
|
1737007023WL029976
|
Ramiya bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Ramiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-023-003/57
(PATRAI)
|
1737007023NRG23210620220519335
|
22/06/2022
|
Balsing
|
1737007023WL029976
|
Balsing
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Balsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-023-003/57
(PATRAI)
|
1737007023NRG23210620220519336
|
22/06/2022
|
Sukwara
|
1737007023WL029976
|
Sukwara
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sukwara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-023-003/60
(PATRAI)
|
1737007023NRG23210620220519340
|
22/06/2022
|
Jaynta bai
|
1737007023WL029976
|
Jaynta bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Jayntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-023-003/60
(PATRAI)
|
1737007023NRG23210620220519339
|
22/06/2022
|
suddhula
|
1737007023WL029976
|
suddhula
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
suddhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-023-003/64
(PATRAI)
|
1737007023NRG23210620220519342
|
22/06/2022
|
bisnu
|
1737007023WL029976
|
bisnu
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
bisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-023-003/72
(PATRAI)
|
1737007023NRG23210620220519345
|
22/06/2022
|
mehtari
|
1737007023WL029976
|
mehtari
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
mehtari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-023-003/77
(PATRAI)
|
1737007023NRG23210620220519346
|
22/06/2022
|
Heero bai
|
1737007023WL029976
|
Heero bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Heerobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-023-003/8
(PATRAI)
|
1737007023NRG23210620220519350
|
22/06/2022
|
Ramesh
|
1737007023WL029976
|
Ramesh
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-023-003/8
(PATRAI)
|
1737007023NRG23210620220519351
|
22/06/2022
|
Sudama
|
1737007023WL029976
|
Sudama
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-023-003/86
(PATRAI)
|
1737007023NRG23210620220519356
|
22/06/2022
|
fattesingh
|
1737007023WL029976
|
fattesingh
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
fattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-023-003/94
(PATRAI)
|
1737007023NRG23210620220519360
|
22/06/2022
|
Balso bai
|
1737007023WL029976
|
Balso bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
Balsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-038-003/243
(PATAN)
|
1737007000NRG23220620220524976
|
22/06/2022
|
narendra
|
1737007WL030247
|
narendra
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553837315
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31662
|
31662
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-023-002/10
(PATRAI)
|
1737007023NRG23210620220519250
|
22/06/2022
|
kanslal
|
1737007023WL029976
|
kanslal
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553837315
|
|
kanslal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57616
|
57616
|
|
|
|
|
|
|
|