|
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-37-007-030-003/120
(RAMLI)
|
1737007000NRG23161120220880289
|
16/11/2022
|
mukesh
|
1737007WL071417
|
mukesh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
mukesh
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23161120220880287
|
16/11/2022
|
nilesh
|
1737007WL071417
|
nilesh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
nilesh
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23161120220880285
|
16/11/2022
|
sewaram
|
1737007WL071417
|
sewaram
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
sewaram
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23161120220880286
|
16/11/2022
|
sukvanti
|
1737007WL071417
|
sukvanti
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
sukvanti
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23161120220880288
|
16/11/2022
|
sulochana
|
1737007WL071417
|
sulochana
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
sulochana
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-030-003/149
(RAMLI)
|
1737007000NRG23161120220880291
|
16/11/2022
|
chandanlal
|
1737007WL071417
|
chandanlal
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
chandanlal
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-031-001/124-D
(SETEWANI)
|
1737007000NRG23161120220880294
|
16/11/2022
|
Devi charan
|
1737007WL071418
|
Devi charan
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356465172
|
|
Devicharan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-031-001/54
(SETEWANI)
|
1737007000NRG23161120220880296
|
16/11/2022
|
Anjni
|
1737007WL071418
|
Anjni
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
Anjni
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-031-001/54
(SETEWANI)
|
1737007000NRG23161120220880297
|
16/11/2022
|
Sheerikanta
|
1737007WL071418
|
Sheerikanta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
Sheerikanta
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-031-001/58
(SETEWANI)
|
1737007000NRG23161120220880299
|
16/11/2022
|
Gangaprasd
|
1737007WL071418
|
Gangaprasd
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356465172
|
|
Gangaprasd
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-031-001/58-A
(SETEWANI)
|
1737007000NRG23161120220880301
|
16/11/2022
|
Vishal
|
1737007WL071418
|
Vishal
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356465172
|
|
Vishal
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-031-001/7-A
(SETEWANI)
|
1737007000NRG23161120220880302
|
16/11/2022
|
Manoj shing
|
1737007WL071418
|
Manoj shing
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
Manojshing
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-031-001/86
(SETEWANI)
|
1737007000NRG23161120220880303
|
16/11/2022
|
Sangeeta shendre
|
1737007WL071418
|
Sangeeta shendre
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
Sangeetashendre
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-031-001/90
(SETEWANI)
|
1737007000NRG23161120220880304
|
16/11/2022
|
Mukesh
|
1737007WL071418
|
Mukesh
|
00051
|
MAHB0000545
|
930
|
930
|
Processed
|
23/11/2022
|
|
356465172
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-035-004/106
(PINDARI)
|
1737007000NRG23161120220880280
|
16/11/2022
|
ramdayal
|
1737007WL071416
|
ramdayal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
ramdayal
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-035-004/106
(PINDARI)
|
1737007000NRG23161120220880282
|
16/11/2022
|
umashankar
|
1737007WL071416
|
umashankar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
umashankar
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-035-004/54
(PINDARI)
|
1737007000NRG23161120220880284
|
16/11/2022
|
RAMJI
|
1737007WL071416
|
RAMJI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356465172
|
|
RAMJI
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-042-002/105
(KOHKA)
|
1737007000NRG23161120220880243
|
16/11/2022
|
Rupchand
|
1737007WL071411
|
Rupchand
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356465172
|
|
Rupchand
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-042-002/111-A
(KOHKA)
|
1737007000NRG23161120220880245
|
16/11/2022
|
Savita
|
1737007WL071411
|
Savita
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
23/11/2022
|
|
356465172
|
|
Savita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-042-002/123-A
(KOHKA)
|
1737007000NRG23161120220880247
|
16/11/2022
|
Ramsati
|
1737007WL071411
|
Ramsati
|
00051
|
MAHB0000785
|
540
|
540
|
Processed
|
23/11/2022
|
|
356465172
|
|
Ramsati
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-042-002/131
(KOHKA)
|
1737007000NRG23161120220880251
|
16/11/2022
|
Rajkumari
|
1737007WL071411
|
Rajkumari
|
00051
|
MAHB0000785
|
360
|
360
|
Processed
|
23/11/2022
|
|
356465172
|
|
Rajkumari
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-042-002/134-A
(KOHKA)
|
1737007000NRG23161120220880253
|
16/11/2022
|
IMLA BAI
|
1737007WL071411
|
IMLA BAI
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
23/11/2022
|
|
356465172
|
|
IMLABAI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-042-002/139-C
(KOHKA)
|
1737007000NRG23161120220880254
|
16/11/2022
|
Priyanka
|
1737007WL071411
|
Priyanka
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356465172
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-047-001/20
(GONDEGAON)
|
1737007000NRG23161120220880222
|
16/11/2022
|
Kumari Bai Choudhary
|
1737007WL071408
|
Kumari Bai Choudhary
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
KumariBaiChoudhary
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-047-001/20
(GONDEGAON)
|
1737007000NRG23161120220880223
|
16/11/2022
|
Santkumar
|
1737007WL071408
|
Santkumar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
Santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-042-002/120
(KOHKA)
|
1737007000NRG23161120220880246
|
16/11/2022
|
Mole bai
|
1737007WL071411
|
Mole bai
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
23/11/2022
|
|
356465172
|
|
Molebai
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-042-002/127
(KOHKA)
|
1737007000NRG23161120220880248
|
16/11/2022
|
INDRA
|
1737007WL071411
|
INDRA
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356465172
|
|
INDRA
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-042-002/129-A
(KOHKA)
|
1737007000NRG23161120220880249
|
16/11/2022
|
Anita
|
1737007WL071411
|
Anita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356465172
|
|
Anita
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-042-002/140
(KOHKA)
|
1737007000NRG23161120220880255
|
16/11/2022
|
Vandana
|
1737007WL071411
|
Vandana
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
23/11/2022
|
|
356465172
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-022-001/41-A
(VIJAYPANI)
|
1737007000NRG23161120220880306
|
16/11/2022
|
kalpna
|
1737007WL071419
|
kalpna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/11/2022
|
|
356465172
|
|
kalpna
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-022-001/73-B
(VIJAYPANI)
|
1737007000NRG23161120220880307
|
16/11/2022
|
Rada
|
1737007WL071419
|
Rada
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
23/11/2022
|
|
356465172
|
|
Rada
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-022-003/65
(VIJAYPANI)
|
1737007000NRG23161120220879470
|
16/11/2022
|
Chatru
|
1737007WL071320
|
Chatru
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
Chatru
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-022-003/65
(VIJAYPANI)
|
1737007000NRG23161120220879471
|
16/11/2022
|
Ramkali
|
1737007WL071320
|
Ramkali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356465172
|
|
Ramkali
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-042-002/10
(KOHKA)
|
1737007000NRG23161120220880242
|
16/11/2022
|
ANURADHA
|
1737007WL071411
|
ANURADHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356465172
|
|
ANURADHA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-042-002/132-A
(KOHKA)
|
1737007000NRG23161120220880252
|
16/11/2022
|
SANJEERA SIRSHAM
|
1737007WL071411
|
SANJEERA SIRSHAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/11/2022
|
|
356465172
|
|
SANJEERASIRSHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-042-002/111
(KOHKA)
|
1737007000NRG23161120220880244
|
16/11/2022
|
Kamla
|
1737007WL071411
|
Kamla
|
00697
|
BKID0MG8067
|
720
|
720
|
Processed
|
23/11/2022
|
|
356465172
|
|
Kamla
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-042-002/27-B
(KOHKA)
|
1737007000NRG23161120220880257
|
16/11/2022
|
KAVITA
|
1737007WL071411
|
KAVITA
|
00697
|
BKID0MG8067
|
360
|
360
|
Processed
|
23/11/2022
|
|
356465172
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39588
|
39588
|
|
|
|
|
|
|
|