|
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-37-007-031-001/51
(SETEWANI)
|
1737007031NRG23040620220354843
|
04/06/2022
|
Shashikala
|
1737007031WL022282
|
Shashikala
|
00051
|
MAHB0000545
|
772
|
772
|
Processed
|
11/06/2022
|
|
260100657
|
|
Shashikala
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-050-001/14
(BICHHUWAMAL)
|
1737007000NRG23040620220354076
|
04/06/2022
|
vandana
|
1737007WL022255
|
vandana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
vandana
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-050-001/26
(BICHHUWAMAL)
|
1737007000NRG23040620220354078
|
04/06/2022
|
mansula
|
1737007WL022255
|
mansula
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
mansula
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-050-001/44
(BICHHUWAMAL)
|
1737007000NRG23040620220354087
|
04/06/2022
|
Sangeeta
|
1737007WL022255
|
Sangeeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Sangeeta
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-050-001/44
(BICHHUWAMAL)
|
1737007000NRG23040620220354086
|
04/06/2022
|
suraj
|
1737007WL022255
|
suraj
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
suraj
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-050-001/45
(BICHHUWAMAL)
|
1737007000NRG23040620220354088
|
04/06/2022
|
budo
|
1737007WL022255
|
budo
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
budo
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-050-001/47
(BICHHUWAMAL)
|
1737007000NRG23040620220354090
|
04/06/2022
|
Prati
|
1737007WL022255
|
Prati
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
11/06/2022
|
|
260100657
|
|
Prati
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-050-001/52
(BICHHUWAMAL)
|
1737007000NRG23040620220354092
|
04/06/2022
|
lalita
|
1737007WL022255
|
lalita
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
lalita
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-050-001/52
(BICHHUWAMAL)
|
1737007000NRG23040620220354091
|
04/06/2022
|
ramnath
|
1737007WL022255
|
ramnath
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
ramnath
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-050-001/53-A
(BICHHUWAMAL)
|
1737007000NRG23040620220354093
|
04/06/2022
|
Bastiram
|
1737007WL022255
|
Bastiram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Bastiram
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-050-001/55-B
(BICHHUWAMAL)
|
1737007000NRG23040620220354095
|
04/06/2022
|
dindayal
|
1737007WL022255
|
dindayal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
dindayal
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-050-001/55-B
(BICHHUWAMAL)
|
1737007000NRG23040620220354096
|
04/06/2022
|
shila
|
1737007WL022255
|
shila
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
shila
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-050-001/60
(BICHHUWAMAL)
|
1737007000NRG23040620220354097
|
04/06/2022
|
rakesh
|
1737007WL022255
|
rakesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
rakesh
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-050-002/09-A
(BICHHUWAMAL)
|
1737007000NRG23040620220354106
|
04/06/2022
|
shanti
|
1737007WL022255
|
shanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
shanti
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-050-002/1
(BICHHUWAMAL)
|
1737007000NRG23040620220354107
|
04/06/2022
|
chhabilal
|
1737007WL022255
|
chhabilal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
chhabilal
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-050-002/1
(BICHHUWAMAL)
|
1737007000NRG23040620220354109
|
04/06/2022
|
fulma
|
1737007WL022255
|
fulma
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
fulma
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-050-002/1
(BICHHUWAMAL)
|
1737007000NRG23040620220354111
|
04/06/2022
|
fulwanti
|
1737007WL022255
|
fulwanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
fulwanti
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-050-002/1
(BICHHUWAMAL)
|
1737007000NRG23040620220354110
|
04/06/2022
|
kumari
|
1737007WL022255
|
kumari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
kumari
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-050-002/1
(BICHHUWAMAL)
|
1737007000NRG23040620220354108
|
04/06/2022
|
vinod
|
1737007WL022255
|
vinod
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
vinod
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-050-002/11
(BICHHUWAMAL)
|
1737007000NRG23040620220354112
|
04/06/2022
|
Ganesh
|
1737007WL022255
|
Ganesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Ganesh
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-050-002/12
(BICHHUWAMAL)
|
1737007000NRG23040620220354113
|
04/06/2022
|
Sami
|
1737007WL022255
|
Sami
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Sami
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-050-002/17
(BICHHUWAMAL)
|
1737007000NRG23040620220354115
|
04/06/2022
|
ravanlal
|
1737007WL022255
|
ravanlal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
ravanlal
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-050-002/17
(BICHHUWAMAL)
|
1737007000NRG23040620220354114
|
04/06/2022
|
shyamvati
|
1737007WL022255
|
shyamvati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
shyamvati
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-050-002/17-B
(BICHHUWAMAL)
|
1737007000NRG23040620220354116
|
04/06/2022
|
Kisanlal
|
1737007WL022255
|
Kisanlal
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
11/06/2022
|
|
260100657
|
|
Kisanlal
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-050-002/18
(BICHHUWAMAL)
|
1737007000NRG23040620220354117
|
04/06/2022
|
giresh
|
1737007WL022255
|
giresh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
giresh
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-050-002/18
(BICHHUWAMAL)
|
1737007000NRG23040620220354118
|
04/06/2022
|
sima
|
1737007WL022255
|
sima
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
sima
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-050-002/19
(BICHHUWAMAL)
|
1737007000NRG23040620220354119
|
04/06/2022
|
runya
|
1737007WL022255
|
runya
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
runya
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-050-002/22
(BICHHUWAMAL)
|
1737007000NRG23040620220354120
|
04/06/2022
|
Sukvanti
|
1737007WL022255
|
Sukvanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Sukvanti
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-050-002/24
(BICHHUWAMAL)
|
1737007000NRG23040620220354123
|
04/06/2022
|
Janki
|
1737007WL022255
|
Janki
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Janki
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-050-002/24
(BICHHUWAMAL)
|
1737007000NRG23040620220354122
|
04/06/2022
|
Maya
|
1737007WL022255
|
Maya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Maya
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-050-002/24
(BICHHUWAMAL)
|
1737007000NRG23040620220354121
|
04/06/2022
|
memwati
|
1737007WL022255
|
memwati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
memwati
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-050-002/25
(BICHHUWAMAL)
|
1737007000NRG23040620220354125
|
04/06/2022
|
rajkumari
|
1737007WL022255
|
rajkumari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
rajkumari
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-050-002/25
(BICHHUWAMAL)
|
1737007000NRG23040620220354124
|
04/06/2022
|
Ramsula
|
1737007WL022255
|
Ramsula
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Ramsula
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-050-002/25
(BICHHUWAMAL)
|
1737007000NRG23040620220354126
|
04/06/2022
|
ratnesh
|
1737007WL022255
|
ratnesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
ratnesh
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-050-002/29
(BICHHUWAMAL)
|
1737007000NRG23040620220354127
|
04/06/2022
|
Laxman
|
1737007WL022255
|
Laxman
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
Laxman
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-050-002/31
(BICHHUWAMAL)
|
1737007000NRG23040620220354128
|
04/06/2022
|
manish
|
1737007WL022255
|
manish
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
manish
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-050-002/32
(BICHHUWAMAL)
|
1737007000NRG23040620220354129
|
04/06/2022
|
SUKKO
|
1737007WL022255
|
SUKKO
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
SUKKO
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-050-002/36
(BICHHUWAMAL)
|
1737007000NRG23040620220354130
|
04/06/2022
|
syamkali
|
1737007WL022255
|
syamkali
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
syamkali
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-050-002/44
(BICHHUWAMAL)
|
1737007000NRG23040620220354132
|
04/06/2022
|
bhagrati
|
1737007WL022255
|
bhagrati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
bhagrati
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-050-002/48-A
(BICHHUWAMAL)
|
1737007000NRG23040620220354136
|
04/06/2022
|
Laxmi
|
1737007WL022255
|
Laxmi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Laxmi
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-050-002/5
(BICHHUWAMAL)
|
1737007000NRG23040620220354138
|
04/06/2022
|
durga
|
1737007WL022255
|
durga
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
durga
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-050-002/5
(BICHHUWAMAL)
|
1737007000NRG23040620220354139
|
04/06/2022
|
Ranjo
|
1737007WL022255
|
Ranjo
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Ranjo
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-050-002/5
(BICHHUWAMAL)
|
1737007000NRG23040620220354137
|
04/06/2022
|
sabutibai
|
1737007WL022255
|
sabutibai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
sabutibai
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-050-002/52
(BICHHUWAMAL)
|
1737007000NRG23040620220354142
|
04/06/2022
|
ramdayal
|
1737007WL022255
|
ramdayal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
ramdayal
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-050-002/52
(BICHHUWAMAL)
|
1737007000NRG23040620220354140
|
04/06/2022
|
Ramkumar
|
1737007WL022255
|
Ramkumar
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100657
|
|
Ramkumar
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-050-002/55
(BICHHUWAMAL)
|
1737007000NRG23040620220354143
|
04/06/2022
|
shriprasand
|
1737007WL022255
|
shriprasand
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
shriprasand
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-050-002/56
(BICHHUWAMAL)
|
1737007000NRG23040620220354144
|
04/06/2022
|
Seela
|
1737007WL022255
|
Seela
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Seela
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-050-002/58
(BICHHUWAMAL)
|
1737007000NRG23040620220354145
|
04/06/2022
|
Kamala
|
1737007WL022255
|
Kamala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
Kamala
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-050-002/9
(BICHHUWAMAL)
|
1737007000NRG23040620220354148
|
04/06/2022
|
ayodhaprasand
|
1737007WL022255
|
ayodhaprasand
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100657
|
|
ayodhaprasand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-028-001/282
(RIDDI)
|
1737007028NRG23040620220355847
|
04/06/2022
|
DEVENDRA
|
1737007028WL022346
|
DEVENDRA
|
00051
|
MAHB0000785
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-019-001/15
(SARRAHIRRI)
|
1737007019NRG23040620220355856
|
04/06/2022
|
Ranjeet
|
1737007019WL022347
|
Ranjeet
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260100657
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-019-001/28
(SARRAHIRRI)
|
1737007019NRG23040620220355857
|
04/06/2022
|
Yuraj
|
1737007019WL022347
|
Yuraj
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260100657
|
|
Yuraj
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-028-001/180
(RIDDI)
|
1737007028NRG23040620220355841
|
04/06/2022
|
shyamkali
|
1737007028WL022346
|
shyamkali
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
shyamkali
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-028-001/2
(RIDDI)
|
1737007028NRG23040620220355842
|
04/06/2022
|
Bhaga bai
|
1737007028WL022346
|
Bhaga bai
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
Bhagabai
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-028-001/252
(RIDDI)
|
1737007028NRG23040620220355844
|
04/06/2022
|
LATA
|
1737007028WL022346
|
LATA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
LATA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-028-001/252
(RIDDI)
|
1737007028NRG23040620220355845
|
04/06/2022
|
MAMTA
|
1737007028WL022346
|
MAMTA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
MAMTA
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-028-001/282
(RIDDI)
|
1737007028NRG23040620220355846
|
04/06/2022
|
kusmi
|
1737007028WL022346
|
kusmi
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
kusmi
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-028-001/48
(RIDDI)
|
1737007028NRG23040620220355850
|
04/06/2022
|
LALITA
|
1737007028WL022346
|
LALITA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
LALITA
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-028-001/48-A
(RIDDI)
|
1737007028NRG23040620220355851
|
04/06/2022
|
PRAMILA
|
1737007028WL022346
|
PRAMILA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
PRAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-028-001/364
(RIDDI)
|
1737007028NRG23040620220355849
|
04/06/2022
|
LALITA
|
1737007028WL022346
|
LALITA
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260100657
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59406
|
59406
|
|
|
|
|
|
|
|