|
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-37-007-031-001/11
(SETEWANI)
|
1737007031NRG23161120220879013
|
16/11/2022
|
savni
|
1737007031WL071245
|
savni
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356765392
|
|
savni
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-031-001/117-B
(SETEWANI)
|
1737007031NRG23161120220879089
|
16/11/2022
|
sanjay
|
1737007031WL071254
|
sanjay
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-031-001/118
(SETEWANI)
|
1737007031NRG23161120220879129
|
16/11/2022
|
sarshwati
|
1737007031WL071266
|
sarshwati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
sarshwati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-031-001/118
(SETEWANI)
|
1737007031NRG23161120220879128
|
16/11/2022
|
yasvanth
|
1737007031WL071266
|
yasvanth
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
yasvanth
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-031-001/122
(SETEWANI)
|
1737007031NRG23161120220879014
|
16/11/2022
|
Rekha
|
1737007031WL071245
|
Rekha
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356765392
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-031-001/124-A
(SETEWANI)
|
1737007031NRG23161120220879016
|
16/11/2022
|
Lalita
|
1737007031WL071245
|
Lalita
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356765392
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-031-001/124-A
(SETEWANI)
|
1737007031NRG23161120220879015
|
16/11/2022
|
rajkumar
|
1737007031WL071245
|
rajkumar
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356765392
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-031-001/40
(SETEWANI)
|
1737007031NRG23161120220879124
|
16/11/2022
|
anusuya
|
1737007031WL071263
|
anusuya
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-031-001/72
(SETEWANI)
|
1737007031NRG23161120220879111
|
16/11/2022
|
chandanlal
|
1737007031WL071259
|
chandanlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
chandanlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-031-001/72
(SETEWANI)
|
1737007031NRG23161120220879112
|
16/11/2022
|
sarswavti
|
1737007031WL071259
|
sarswavti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
sarswavti
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-031-001/97
(SETEWANI)
|
1737007031NRG23161120220879116
|
16/11/2022
|
Mina
|
1737007031WL071259
|
Mina
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
23/11/2022
|
|
356765392
|
|
Mina
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-031-001/97
(SETEWANI)
|
1737007031NRG23161120220879115
|
16/11/2022
|
Sukman
|
1737007031WL071259
|
Sukman
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
Sukman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-026-001/37
(SATOSHA)
|
1737007026NRG23141120220876889
|
16/11/2022
|
chandrkala
|
1737007026WL070878
|
chandrkala
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-026-001/61
(SATOSHA)
|
1737007026NRG23141120220876890
|
16/11/2022
|
balakram
|
1737007026WL070878
|
balakram
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
balakram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-001/262-A
(PINDARI)
|
1737007035NRG23151120220877918
|
16/11/2022
|
Chandrakala
|
1737007035WL071043
|
Chandrakala
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-001/262-A
(PINDARI)
|
1737007035NRG23151120220877919
|
16/11/2022
|
Ravishankar
|
1737007035WL071043
|
Ravishankar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
Ravishankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-001/294
(PINDARI)
|
1737007035NRG23151120220877921
|
16/11/2022
|
sharad
|
1737007035WL071043
|
sharad
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
sharad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-001/384
(PINDARI)
|
1737007035NRG23151120220877923
|
16/11/2022
|
anita
|
1737007035WL071043
|
anita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-003-001/31
(DARASIKLA)
|
1737007003NRG23141120220877008
|
16/11/2022
|
sona
|
1737007003WL070905
|
sona
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356765392
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-005-005/56
(MUNDAPAR)
|
1737007005NRG23151120220878414
|
16/11/2022
|
ashok
|
1737007005WL071138
|
ashok
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356765392
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-005-005/59
(MUNDAPAR)
|
1737007005NRG23151120220878416
|
16/11/2022
|
gotim
|
1737007005WL071138
|
gotim
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
gotim
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-005-005/66-A
(MUNDAPAR)
|
1737007005NRG23151120220878417
|
16/11/2022
|
banshi
|
1737007005WL071138
|
banshi
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356765392
|
|
banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-053-002/145
(SHAKHADEHI)
|
1737007053NRG23161120220878787
|
16/11/2022
|
Sukawati
|
1737007053WL071219
|
Sukawati
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
Sukawati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-053-002/147
(SHAKHADEHI)
|
1737007053NRG23161120220878788
|
16/11/2022
|
Sanota bai
|
1737007053WL071219
|
Sanota bai
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
Sanotabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-053-002/152
(SHAKHADEHI)
|
1737007053NRG23161120220878789
|
16/11/2022
|
MANWATI
|
1737007053WL071219
|
MANWATI
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-053-002/155
(SHAKHADEHI)
|
1737007053NRG23161120220878790
|
16/11/2022
|
Shivkumar
|
1737007053WL071219
|
Shivkumar
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-053-002/161
(SHAKHADEHI)
|
1737007053NRG23161120220878791
|
16/11/2022
|
Lalita
|
1737007053WL071219
|
Lalita
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-053-002/179
(SHAKHADEHI)
|
1737007053NRG23161120220878792
|
16/11/2022
|
SHASHIKALA
|
1737007053WL071219
|
SHASHIKALA
|
00354
|
PUNB0268500
|
360
|
360
|
Processed
|
23/11/2022
|
|
356765392
|
|
SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-053-002/26
(SHAKHADEHI)
|
1737007053NRG23161120220878794
|
16/11/2022
|
CHAITRAM
|
1737007053WL071219
|
CHAITRAM
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
23/11/2022
|
|
356765392
|
|
CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-053-002/36
(SHAKHADEHI)
|
1737007053NRG23161120220878795
|
16/11/2022
|
SHYAMBATI
|
1737007053WL071219
|
SHYAMBATI
|
00354
|
PUNB0268500
|
540
|
540
|
Processed
|
23/11/2022
|
|
356765392
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-053-002/6
(SHAKHADEHI)
|
1737007053NRG23161120220878798
|
16/11/2022
|
kavita
|
1737007053WL071219
|
kavita
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-053-002/72
(SHAKHADEHI)
|
1737007053NRG23161120220878800
|
16/11/2022
|
Savita
|
1737007053WL071219
|
Savita
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
23/11/2022
|
|
356765392
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-053-002/73
(SHAKHADEHI)
|
1737007053NRG23161120220878801
|
16/11/2022
|
Phoolsingh
|
1737007053WL071219
|
Phoolsingh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356765392
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-053-002/9
(SHAKHADEHI)
|
1737007053NRG23161120220878802
|
16/11/2022
|
Shanti Bai
|
1737007053WL071219
|
Shanti Bai
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
23/11/2022
|
|
356765392
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-018-003/65
(GWARI)
|
1737007018NRG23151120220877820
|
16/11/2022
|
Bebi
|
1737007018WL071023
|
Bebi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356765392
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-020-003/116
(GHATKOHKA)
|
1737007020NRG23101120220870363
|
16/11/2022
|
Vinita
|
1737007020WL069900
|
Vinita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-020-003/18
(GHATKOHKA)
|
1737007020NRG23101120220870365
|
16/11/2022
|
shreevati
|
1737007020WL069901
|
shreevati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356765392
|
|
shreevati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39114
|
39114
|
|
|
|
|
|
|
|