|
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-37-007-037-001/10-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185901
|
11/05/2022
|
rajkumari
|
1737007037WL013850
|
rajkumari
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
rajkumari
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-037-004/104-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185951
|
11/05/2022
|
vandna
|
1737007037WL013850
|
vandna
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
vandna
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-004/112-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185954
|
11/05/2022
|
PRIYA
|
1737007037WL013850
|
PRIYA
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
PRIYA
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-004/112-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185953
|
11/05/2022
|
SHAAHI
|
1737007037WL013850
|
SHAAHI
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
SHAAHI
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-004/112-C
(PANDARI BUTTE)
|
1737007037NRG23110520220185955
|
11/05/2022
|
ANITA UIKEY
|
1737007037WL013850
|
ANITA UIKEY
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
ANITAUIKEY
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-004/12
(PANDARI BUTTE)
|
1737007037NRG23110520220185957
|
11/05/2022
|
SUNIL
|
1737007037WL013850
|
SUNIL
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
SUNIL
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-004/121
(PANDARI BUTTE)
|
1737007037NRG23110520220185958
|
11/05/2022
|
SUMAN
|
1737007037WL013850
|
SUMAN
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
SUMAN
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-004/136-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185960
|
11/05/2022
|
saivanti
|
1737007037WL013850
|
saivanti
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
saivanti
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-004/139-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185962
|
11/05/2022
|
MANNE
|
1737007037WL013850
|
MANNE
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
17/05/2022
|
|
744347612
|
|
MANNE
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-004/140
(PANDARI BUTTE)
|
1737007037NRG23110520220185963
|
11/05/2022
|
PRAMILA
|
1737007037WL013850
|
PRAMILA
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
PRAMILA
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-004/140-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185964
|
11/05/2022
|
YOGESHRAAJ
|
1737007037WL013850
|
YOGESHRAAJ
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
YOGESHRAAJ
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-004/141-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185965
|
11/05/2022
|
AMANBATI
|
1737007037WL013850
|
AMANBATI
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
17/05/2022
|
|
744347612
|
|
AMANBATI
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-004/141-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185966
|
11/05/2022
|
om prakash
|
1737007037WL013850
|
om prakash
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
omprakash
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-004/16-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185969
|
11/05/2022
|
DIWARIYA
|
1737007037WL013850
|
DIWARIYA
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
17/05/2022
|
|
744347612
|
|
DIWARIYA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-004/16-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185968
|
11/05/2022
|
RAAMKUMARI DIWARIYA
|
1737007037WL013850
|
RAAMKUMARI DIWARIYA
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
17/05/2022
|
|
744347612
|
|
RAAMKUMARIDIWARIYA
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-004/17
(PANDARI BUTTE)
|
1737007037NRG23110520220185970
|
11/05/2022
|
sunita
|
1737007037WL013850
|
sunita
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
sunita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-004/39
(PANDARI BUTTE)
|
1737007037NRG23110520220185972
|
11/05/2022
|
reshma
|
1737007037WL013850
|
reshma
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
reshma
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007037NRG23110520220185975
|
11/05/2022
|
AMARSING
|
1737007037WL013850
|
AMARSING
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
AMARSING
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007037NRG23110520220185974
|
11/05/2022
|
IMALA
|
1737007037WL013850
|
IMALA
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
17/05/2022
|
|
744347612
|
|
IMALA
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-004/42
(PANDARI BUTTE)
|
1737007037NRG23110520220185976
|
11/05/2022
|
dhupshing
|
1737007037WL013850
|
dhupshing
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
17/05/2022
|
|
744347612
|
|
dhupshing
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-004/42-D
(PANDARI BUTTE)
|
1737007037NRG23110520220185977
|
11/05/2022
|
NIRMALA
|
1737007037WL013850
|
NIRMALA
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
17/05/2022
|
|
744347612
|
|
NIRMALA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-004/45-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185979
|
11/05/2022
|
shashikla
|
1737007037WL013850
|
shashikla
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
shashikla
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-004/50
(PANDARI BUTTE)
|
1737007037NRG23110520220185984
|
11/05/2022
|
PREMDAS
|
1737007037WL013850
|
PREMDAS
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
PREMDAS
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-004/55
(PANDARI BUTTE)
|
1737007037NRG23110520220185985
|
11/05/2022
|
SHAKTIMAAN
|
1737007037WL013850
|
SHAKTIMAAN
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
SHAKTIMAAN
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-004/55-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185986
|
11/05/2022
|
Dhaniram
|
1737007037WL013850
|
Dhaniram
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
Dhaniram
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-004/79
(PANDARI BUTTE)
|
1737007037NRG23110520220185990
|
11/05/2022
|
BARKHA
|
1737007037WL013850
|
BARKHA
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
BARKHA
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-004/81
(PANDARI BUTTE)
|
1737007037NRG23110520220185991
|
11/05/2022
|
ADITI
|
1737007037WL013850
|
ADITI
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
ADITI
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-004/82
(PANDARI BUTTE)
|
1737007037NRG23110520220185992
|
11/05/2022
|
sandeep
|
1737007037WL013850
|
sandeep
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
sandeep
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-004/93
(PANDARI BUTTE)
|
1737007037NRG23110520220185996
|
11/05/2022
|
imrat
|
1737007037WL013850
|
imrat
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/05/2022
|
|
744347612
|
|
imrat
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-004/99-D
(PANDARI BUTTE)
|
1737007037NRG23110520220185999
|
11/05/2022
|
NANDKISHOR
|
1737007037WL013850
|
NANDKISHOR
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
NANDKISHOR
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-004/99-D
(PANDARI BUTTE)
|
1737007037NRG23110520220186000
|
11/05/2022
|
RAAMDULARI
|
1737007037WL013850
|
RAAMDULARI
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
RAAMDULARI
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-007/11-B
(PANDARI BUTTE)
|
1737007037NRG23110520220186001
|
11/05/2022
|
pusplata
|
1737007037WL013850
|
pusplata
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
17/05/2022
|
|
744347612
|
|
pusplata
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-007/18-A
(PANDARI BUTTE)
|
1737007037NRG23110520220186002
|
11/05/2022
|
Sayatry
|
1737007037WL013850
|
Sayatry
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
Sayatry
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-007/3-A
(PANDARI BUTTE)
|
1737007037NRG23110520220186004
|
11/05/2022
|
MANTA
|
1737007037WL013850
|
MANTA
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
MANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-037-001/108-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185903
|
11/05/2022
|
RAJKUMARI
|
1737007037WL013850
|
RAJKUMARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2022
|
|
744347612
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|