|
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-37-007-001-001/100
(DHOBISARRA)
|
1737007001NRG23150720220633797
|
15/07/2022
|
HEERO BAI
|
1737007001WL037004
|
HEERO BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
HEEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-001-001/101
(DHOBISARRA)
|
1737007001NRG23150720220633798
|
15/07/2022
|
SARASWATI
|
1737007001WL037004
|
SARASWATI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-001-001/107
(DHOBISARRA)
|
1737007001NRG23150720220633799
|
15/07/2022
|
SHANTI KUMRE
|
1737007001WL037004
|
SHANTI KUMRE
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SHANTIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-001-001/112
(DHOBISARRA)
|
1737007001NRG23150720220633800
|
15/07/2022
|
ITWANTI
|
1737007001WL037004
|
ITWANTI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
ITWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-001-001/115
(DHOBISARRA)
|
1737007001NRG23150720220633802
|
15/07/2022
|
ROOPBATI
|
1737007001WL037004
|
ROOPBATI
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
ROOPBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-001-001/123
(DHOBISARRA)
|
1737007001NRG23150720220633805
|
15/07/2022
|
KOUSHAL
|
1737007001WL037004
|
KOUSHAL
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-001-001/127
(DHOBISARRA)
|
1737007001NRG23150720220633806
|
15/07/2022
|
Kapshila
|
1737007001WL037004
|
Kapshila
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
Kapshila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-001-001/129
(DHOBISARRA)
|
1737007001NRG23150720220633808
|
15/07/2022
|
GANGA PRASAD
|
1737007001WL037004
|
GANGA PRASAD
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-001-001/129
(DHOBISARRA)
|
1737007001NRG23150720220633809
|
15/07/2022
|
GEETA
|
1737007001WL037004
|
GEETA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-001-001/132
(DHOBISARRA)
|
1737007001NRG23150720220633810
|
15/07/2022
|
RAMKALI
|
1737007001WL037004
|
RAMKALI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-001-001/137
(DHOBISARRA)
|
1737007001NRG23150720220633811
|
15/07/2022
|
ANITA UIKEY
|
1737007001WL037004
|
ANITA UIKEY
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
ANITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-001-001/140
(DHOBISARRA)
|
1737007001NRG23150720220633813
|
15/07/2022
|
GHANSARAM
|
1737007001WL037004
|
GHANSARAM
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
GHANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-001-001/140
(DHOBISARRA)
|
1737007001NRG23150720220633814
|
15/07/2022
|
URMILA
|
1737007001WL037004
|
URMILA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-001-001/140-A
(DHOBISARRA)
|
1737007001NRG23150720220633815
|
15/07/2022
|
MANSHARAM
|
1737007001WL037004
|
MANSHARAM
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-001-001/149
(DHOBISARRA)
|
1737007001NRG23150720220633817
|
15/07/2022
|
SONBATI
|
1737007001WL037004
|
SONBATI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SONBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-001-001/152
(DHOBISARRA)
|
1737007001NRG23150720220633819
|
15/07/2022
|
BHAGRATA BAI
|
1737007001WL037004
|
BHAGRATA BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
BHAGRATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-001-001/168
(DHOBISARRA)
|
1737007001NRG23150720220633820
|
15/07/2022
|
BABITA
|
1737007001WL037004
|
BABITA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-001-001/17
(DHOBISARRA)
|
1737007001NRG23150720220633821
|
15/07/2022
|
KOTIKA TAIYKAR
|
1737007001WL037004
|
KOTIKA TAIYKAR
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
KOTIKATAIYKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-001-001/180
(DHOBISARRA)
|
1737007001NRG23150720220633823
|
15/07/2022
|
RAJESH SO BARELAL
|
1737007001WL037004
|
RAJESH SO BARELAL
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAJESHSOBARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-001-001/180
(DHOBISARRA)
|
1737007001NRG23150720220633824
|
15/07/2022
|
SHASHIKALA
|
1737007001WL037004
|
SHASHIKALA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-001-001/186-A
(DHOBISARRA)
|
1737007001NRG23150720220633825
|
15/07/2022
|
INDRAPRABHA
|
1737007001WL037004
|
INDRAPRABHA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
INDRAPRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURAI
|
MP-37-007-001-001/189
(DHOBISARRA)
|
1737007001NRG23150720220633826
|
15/07/2022
|
SARITA
|
1737007001WL037004
|
SARITA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-001-001/192
(DHOBISARRA)
|
1737007001NRG23150720220633827
|
15/07/2022
|
SAVTRI BAI
|
1737007001WL037004
|
SAVTRI BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SAVTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-001-001/194
(DHOBISARRA)
|
1737007001NRG23150720220633829
|
15/07/2022
|
RAKSINGH
|
1737007001WL037004
|
RAKSINGH
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-001-001/194
(DHOBISARRA)
|
1737007001NRG23150720220633830
|
15/07/2022
|
RAYWANTI BAI
|
1737007001WL037004
|
RAYWANTI BAI
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAYWANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-001-001/209-A
(DHOBISARRA)
|
1737007001NRG23150720220633833
|
15/07/2022
|
RAMWATI
|
1737007001WL037004
|
RAMWATI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-001-001/21
(DHOBISARRA)
|
1737007001NRG23150720220633834
|
15/07/2022
|
RAMKALI BAI
|
1737007001WL037004
|
RAMKALI BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-001-001/212
(DHOBISARRA)
|
1737007001NRG23150720220633835
|
15/07/2022
|
OMLATA
|
1737007001WL037004
|
OMLATA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
OMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-001-001/212-B
(DHOBISARRA)
|
1737007001NRG23150720220633836
|
15/07/2022
|
POORNIMA
|
1737007001WL037004
|
POORNIMA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
POORNIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-001-001/248
(DHOBISARRA)
|
1737007001NRG23150720220633841
|
15/07/2022
|
PUSTKALA BAI
|
1737007001WL037004
|
PUSTKALA BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-001-001/252-A
(DHOBISARRA)
|
1737007001NRG23150720220633843
|
15/07/2022
|
TEJSINGH
|
1737007001WL037004
|
TEJSINGH
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-001-001/277
(DHOBISARRA)
|
1737007001NRG23150720220633845
|
15/07/2022
|
KRISHNA KUMAR
|
1737007001WL037004
|
KRISHNA KUMAR
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-001-001/39
(DHOBISARRA)
|
1737007001NRG23150720220633856
|
15/07/2022
|
SUKHWANTA
|
1737007001WL037004
|
SUKHWANTA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SUKHWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-001-001/44
(DHOBISARRA)
|
1737007001NRG23150720220633857
|
15/07/2022
|
BHAGWATI
|
1737007001WL037004
|
BHAGWATI
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-001-001/49
(DHOBISARRA)
|
1737007001NRG23150720220633863
|
15/07/2022
|
SAVITRI
|
1737007001WL037004
|
SAVITRI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-001-001/49
(DHOBISARRA)
|
1737007001NRG23150720220633862
|
15/07/2022
|
SUKHCHARN
|
1737007001WL037004
|
SUKHCHARN
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SUKHCHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-001-001/53-A
(DHOBISARRA)
|
1737007001NRG23150720220633865
|
15/07/2022
|
vinita
|
1737007001WL037004
|
vinita
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KURAI
|
MP-37-007-001-001/56
(DHOBISARRA)
|
1737007001NRG23150720220633866
|
15/07/2022
|
IMLA BAI
|
1737007001WL037004
|
IMLA BAI
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
IMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-001-001/56-A
(DHOBISARRA)
|
1737007001NRG23150720220633867
|
15/07/2022
|
ANITA
|
1737007001WL037004
|
ANITA
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-001-001/58
(DHOBISARRA)
|
1737007001NRG23150720220633869
|
15/07/2022
|
JANTA BAI
|
1737007001WL037004
|
JANTA BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
JANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-001-001/61
(DHOBISARRA)
|
1737007001NRG23150720220633870
|
15/07/2022
|
SAROJ
|
1737007001WL037004
|
SAROJ
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-001-001/62
(DHOBISARRA)
|
1737007001NRG23150720220633871
|
15/07/2022
|
Jaywanti
|
1737007001WL037004
|
Jaywanti
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
Jaywanti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-001-001/72
(DHOBISARRA)
|
1737007001NRG23150720220633873
|
15/07/2022
|
Nirmla
|
1737007001WL037004
|
Nirmla
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-001-001/76
(DHOBISARRA)
|
1737007001NRG23150720220633874
|
15/07/2022
|
SIYABATI
|
1737007001WL037004
|
SIYABATI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SIYABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-001-001/78
(DHOBISARRA)
|
1737007001NRG23150720220633875
|
15/07/2022
|
SHEELA
|
1737007001WL037004
|
SHEELA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-001-001/79
(DHOBISARRA)
|
1737007001NRG23150720220633878
|
15/07/2022
|
BABITA
|
1737007001WL037004
|
BABITA
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-001-001/82-A
(DHOBISARRA)
|
1737007001NRG23150720220633879
|
15/07/2022
|
ANITA
|
1737007001WL037004
|
ANITA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-001-001/84
(DHOBISARRA)
|
1737007001NRG23150720220633881
|
15/07/2022
|
PHOOLVANTA
|
1737007001WL037004
|
PHOOLVANTA
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
PHOOLVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-001-001/87
(DHOBISARRA)
|
1737007001NRG23150720220633883
|
15/07/2022
|
PARMILA
|
1737007001WL037004
|
PARMILA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-001-001/91
(DHOBISARRA)
|
1737007001NRG23150720220633886
|
15/07/2022
|
JEHRWATI BAI
|
1737007001WL037004
|
JEHRWATI BAI
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
JEHRWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-001-001/95
(DHOBISARRA)
|
1737007001NRG23150720220633887
|
15/07/2022
|
KAVITA
|
1737007001WL037004
|
KAVITA
|
00354
|
PUNB0268500
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-001-001/98
(DHOBISARRA)
|
1737007001NRG23150720220633888
|
15/07/2022
|
RAMKUMARI
|
1737007001WL037004
|
RAMKUMARI
|
00354
|
PUNB0268500
|
160
|
160
|
Processed
|
25/07/2022
|
|
106587239
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-001-001/116
(DHOBISARRA)
|
1737007001NRG23150720220633803
|
15/07/2022
|
Kavita
|
1737007001WL037004
|
Kavita
|
00415
|
SBIN0030240
|
320
|
320
|
Processed
|
25/07/2022
|
|
106587239
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|