|
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
|
GHORA DONGRI
|
MP-31-006-037-001/105
(CHHURI)
|
1731006037NRG24220320240808943
|
23/03/2024
|
SHOBHARAM
|
1731006037WL053857
|
SHOBHARAM
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
SHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-037-001/5-A
(CHHURI)
|
1731006037NRG24220320240808944
|
23/03/2024
|
ANITA
|
1731006037WL053857
|
ANITA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-008-001/115
(PISAJHODI)
|
1731006008NRG24230320240810303
|
23/03/2024
|
NISHA INDAL TUMDAM
|
1731006008WL053959
|
NISHA INDAL TUMDAM
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
NISHAINDALTUMDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-008-001/129-A
(PISAJHODI)
|
1731006008NRG24230320240810304
|
23/03/2024
|
MANGLU
|
1731006008WL053959
|
MANGLU
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
MANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-008-002/108
(PISAJHODI)
|
1731006008NRG24230320240810305
|
23/03/2024
|
bhihari durgu KAKODIYA
|
1731006008WL053959
|
bhihari durgu KAKODIYA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
bhiharidurguKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-008-002/108
(PISAJHODI)
|
1731006008NRG24230320240810307
|
23/03/2024
|
DINESH BIHARI
|
1731006008WL053959
|
DINESH BIHARI
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
DINESHBIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-002/108
(PISAJHODI)
|
1731006008NRG24230320240810306
|
23/03/2024
|
MENDO
|
1731006008WL053959
|
MENDO
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
MENDO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-008-002/115-A
(PISAJHODI)
|
1731006008NRG24230320240810309
|
23/03/2024
|
GANGA
|
1731006008WL053959
|
GANGA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-008-002/115-A
(PISAJHODI)
|
1731006008NRG24230320240810308
|
23/03/2024
|
RAJU
|
1731006008WL053959
|
RAJU
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-002/115-B
(PISAJHODI)
|
1731006008NRG24230320240810310
|
23/03/2024
|
RAMBAKESH SALAM
|
1731006008WL053959
|
RAMBAKESH SALAM
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
RAMBAKESHSALAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-002/115-B
(PISAJHODI)
|
1731006008NRG24230320240810311
|
23/03/2024
|
SHIVKALI SALAM
|
1731006008WL053959
|
SHIVKALI SALAM
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
SHIVKALISALAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-002/160
(PISAJHODI)
|
1731006008NRG24230320240810312
|
23/03/2024
|
ASHARAM
|
1731006008WL053959
|
ASHARAM
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
ASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG24230320240810313
|
23/03/2024
|
BHARAT MANSINGH KUMRE
|
1731006008WL053959
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
BHARATMANSINGHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-003/83
(PISAJHODI)
|
1731006008NRG24230320240810315
|
23/03/2024
|
SATTO
|
1731006008WL053959
|
SATTO
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-008-003/83
(PISAJHODI)
|
1731006008NRG24230320240810314
|
23/03/2024
|
SHIV
|
1731006008WL053959
|
SHIV
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
SHIV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG24230320240810316
|
23/03/2024
|
SUNIL
|
1731006008WL053959
|
SUNIL
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-008-003/99-A
(PISAJHODI)
|
1731006008NRG24230320240810317
|
23/03/2024
|
LOKESH RADHELAL KUMRE
|
1731006008WL053959
|
LOKESH RADHELAL KUMRE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
LOKESHRADHELALKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-017-001/17
(RATHANPUR)
|
1731006017NRG24230320240810320
|
23/03/2024
|
PUSHPA
|
1731006017WL053961
|
PUSHPA
|
00089
|
CBIN0282434
|
34
|
34
|
Processed
|
24/04/2024
|
|
473464441
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-055-003/125-A
(JAMKHOTHER)
|
1731006055NRG24230320240810169
|
23/03/2024
|
SAKRU
|
1731006055WL053948
|
SAKRU
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464441
|
|
SAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-055-003/128
(JAMKHOTHER)
|
1731006055NRG24230320240810234
|
23/03/2024
|
JHABBU
|
1731006055WL053953
|
JHABBU
|
00089
|
CBIN0284406
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
JHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-055-003/136
(JAMKHOTHER)
|
1731006055NRG24230320240810170
|
23/03/2024
|
SOMATI
|
1731006055WL053948
|
SOMATI
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464441
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG24230320240810171
|
23/03/2024
|
Mrs SUGAY
|
1731006055WL053948
|
Mrs SUGAY
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464441
|
|
MrsSUGAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-055-003/30
(JAMKHOTHER)
|
1731006055NRG24230320240810172
|
23/03/2024
|
MITKO
|
1731006055WL053948
|
MITKO
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464441
|
|
MITKO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-055-003/60-A
(JAMKHOTHER)
|
1731006055NRG24230320240810197
|
23/03/2024
|
Mr. SUKHAMAN
|
1731006055WL053950
|
Mr. SUKHAMAN
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464441
|
|
Mr.SUKHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-055-003/68-A
(JAMKHOTHER)
|
1731006055NRG24230320240810198
|
23/03/2024
|
BHUSARI
|
1731006055WL053950
|
BHUSARI
|
00089
|
CBIN0284406
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464441
|
|
BHUSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-055-003/125
(JAMKHOTHER)
|
1731006055NRG24230320240810168
|
23/03/2024
|
Kanu
|
1731006055WL053948
|
Kanu
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464441
|
|
Kanu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG24220320240808216
|
23/03/2024
|
AMID
|
1731006048WL053785
|
AMID
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464441
|
|
AMID
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG24220320240808217
|
23/03/2024
|
LILAVATI
|
1731006048WL053785
|
LILAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464441
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-003/148
(RAMPUR)
|
1731006048NRG24220320240808218
|
23/03/2024
|
EMRATIYA
|
1731006048WL053785
|
EMRATIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464441
|
|
EMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-003/67
(RAMPUR)
|
1731006048NRG24220320240808219
|
23/03/2024
|
MAHESH
|
1731006048WL053785
|
MAHESH
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464441
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-004/15
(RAMPUR)
|
1731006048NRG24220320240808220
|
23/03/2024
|
PUNAM
|
1731006048WL053785
|
PUNAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464441
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|