|
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-37-007-039-001/56-A
(CHANDARPUR)
|
1737007000NRG23151020220830918
|
15/10/2022
|
Sangeeta
|
1737007WL064546
|
Sangeeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
Sangeeta
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-039-002/7-A
(CHANDARPUR)
|
1737007000NRG23151020220830920
|
15/10/2022
|
Mohmmad Aneeh
|
1737007WL064546
|
Mohmmad Aneeh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
MohmmadAneeh
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-039-002/7-A
(CHANDARPUR)
|
1737007000NRG23151020220830919
|
15/10/2022
|
Samim khan
|
1737007WL064546
|
Samim khan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
Samimkhan
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-039-007/9
(CHANDARPUR)
|
1737007000NRG23151020220830923
|
15/10/2022
|
Anand
|
1737007WL064546
|
Anand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-034-002/154
(KHANDASA)
|
1737007000NRG23151020220830934
|
15/10/2022
|
Mahendra Kumar
|
1737007WL064549
|
Mahendra Kumar
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
MahendraKumar
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-034-002/229
(KHANDASA)
|
1737007000NRG23151020220830938
|
15/10/2022
|
Miss Anjli Bai
|
1737007WL064549
|
Miss Anjli Bai
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
MissAnjliBai
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-034-002/229
(KHANDASA)
|
1737007000NRG23151020220830936
|
15/10/2022
|
Mr HARICHAND AMRUT BAHE
|
1737007WL064549
|
Mr HARICHAND AMRUT BAHE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
MrHARICHANDAMRUTBAHE
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-034-002/269
(KHANDASA)
|
1737007000NRG23151020220830940
|
15/10/2022
|
Mrs LATA RAJENDRA DAHARWAL
|
1737007WL064549
|
Mrs LATA RAJENDRA DAHARWAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
MrsLATARAJENDRADAHARWAL
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-034-002/269
(KHANDASA)
|
1737007000NRG23151020220830939
|
15/10/2022
|
RAJENDRA
|
1737007WL064549
|
RAJENDRA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
RAJENDRA
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-034-002/269
(KHANDASA)
|
1737007000NRG23151020220830941
|
15/10/2022
|
RAMESHWAR DAHARWAL
|
1737007WL064549
|
RAMESHWAR DAHARWAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
RAMESHWARDAHARWAL
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-034-002/286
(KHANDASA)
|
1737007000NRG23151020220830943
|
15/10/2022
|
SUNEETA DAHARWAL
|
1737007WL064549
|
SUNEETA DAHARWAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
SUNEETADAHARWAL
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-034-002/325
(KHANDASA)
|
1737007000NRG23151020220830944
|
15/10/2022
|
GOWARDHAN KHAIR
|
1737007WL064549
|
GOWARDHAN KHAIR
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
GOWARDHANKHAIR
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-034-002/325
(KHANDASA)
|
1737007000NRG23151020220830945
|
15/10/2022
|
Yashoda
|
1737007WL064549
|
Yashoda
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
Yashoda
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-034-002/342
(KHANDASA)
|
1737007000NRG23151020220830946
|
15/10/2022
|
Mrs SEWANTI DEHARWAL
|
1737007WL064549
|
Mrs SEWANTI DEHARWAL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
MrsSEWANTIDEHARWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-034-002/229
(KHANDASA)
|
1737007000NRG23151020220830937
|
15/10/2022
|
LAXMI BAI W O HARICHAND BAHE
|
1737007WL064549
|
LAXMI BAI W O HARICHAND BAHE
|
00697
|
BKID0MG8067
|
1158
|
1158
|
Processed
|
19/10/2022
|
|
659569320
|
|
LAXMIBAIWOHARICHANDBAHE
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-034-002/342
(KHANDASA)
|
1737007000NRG23151020220830948
|
15/10/2022
|
BINDESHWARI W O NARENDRA DAHARWAL
|
1737007WL064549
|
BINDESHWARI W O NARENDRA DAHARWAL
|
00697
|
BKID0MG8067
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
BINDESHWARIWONARENDRADAHARWAL
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-034-002/342
(KHANDASA)
|
1737007000NRG23151020220830947
|
15/10/2022
|
MR NARENDRA KUMAR DAHARWAL
|
1737007WL064549
|
MR NARENDRA KUMAR DAHARWAL
|
00697
|
BKID0MG8067
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659569320
|
|
MRNARENDRAKUMARDAHARWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|