|
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-31-006-018-001/125
(MAHENDRAWADI)
|
1731006018NRG24161120230403687
|
16/11/2023
|
SUMIT SO SURESH CHOUDHARY
|
1731006018WL033004
|
SUMIT SO SURESH CHOUDHARY
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
01/01/2024
|
|
326883565
|
|
SUMITSOSURESHCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-001/114-A
(MAHENDRAWADI)
|
1731006018NRG24161120230403685
|
16/11/2023
|
ANIKET UIKEY
|
1731006018WL033004
|
ANIKET UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
ANIKETUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-001/118-A
(MAHENDRAWADI)
|
1731006018NRG24161120230403686
|
16/11/2023
|
LAXMI
|
1731006018WL033004
|
LAXMI
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-001/29-B
(MAHENDRAWADI)
|
1731006018NRG24161120230403688
|
16/11/2023
|
SUGARTI KAMAL UIKEY
|
1731006018WL033004
|
SUGARTI KAMAL UIKEY
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
SUGARTIKAMALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-001/71
(MAHENDRAWADI)
|
1731006018NRG24161120230403689
|
16/11/2023
|
RATTO
|
1731006018WL033004
|
RATTO
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
RATTO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-001/79-A
(MAHENDRAWADI)
|
1731006018NRG24161120230403691
|
16/11/2023
|
GULSAN
|
1731006018WL033004
|
GULSAN
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
GULSAN
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-001/94
(MAHENDRAWADI)
|
1731006018NRG24161120230403692
|
16/11/2023
|
MANGLO
|
1731006018WL033004
|
MANGLO
|
00051
|
MAHB0000528
|
442
|
442
|
Processed
|
01/01/2024
|
|
326883565
|
|
MANGLO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-001/74
(MAHENDRAWADI)
|
1731006018NRG24161120230403690
|
16/11/2023
|
KAMLESH
|
1731006018WL033004
|
KAMLESH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-002/44
(RAMPUR)
|
1731006048NRG24161120230403746
|
16/11/2023
|
RAJJU
|
1731006048WL033006
|
RAJJU
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-002/44
(RAMPUR)
|
1731006048NRG24161120230403747
|
16/11/2023
|
SUMENTI
|
1731006048WL033006
|
SUMENTI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
SUMENTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-002/45
(RAMPUR)
|
1731006048NRG24161120230403748
|
16/11/2023
|
SHARAVAN
|
1731006048WL033006
|
SHARAVAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
SHARAVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-002/45
(RAMPUR)
|
1731006048NRG24161120230403749
|
16/11/2023
|
SHUGARATI
|
1731006048WL033006
|
SHUGARATI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
SHUGARATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-048-002/48
(RAMPUR)
|
1731006048NRG24161120230403751
|
16/11/2023
|
BUDDO
|
1731006048WL033006
|
BUDDO
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
BUDDO
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-002/48
(RAMPUR)
|
1731006048NRG24161120230403750
|
16/11/2023
|
GARAJAN
|
1731006048WL033006
|
GARAJAN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
GARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-002/50-B
(RAMPUR)
|
1731006048NRG24161120230403752
|
16/11/2023
|
ARJUN
|
1731006048WL033006
|
ARJUN
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-002/50-B
(RAMPUR)
|
1731006048NRG24161120230403753
|
16/11/2023
|
CHAITI BAI
|
1731006048WL033006
|
CHAITI BAI
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
CHAITIBAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-002/80-A
(RAMPUR)
|
1731006048NRG24161120230403754
|
16/11/2023
|
GYANSING
|
1731006048WL033006
|
GYANSING
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326883565
|
|
GYANSING
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-002/81
(RAMPUR)
|
1731006048NRG24161120230403755
|
16/11/2023
|
RAKIYABAI
|
1731006048WL033006
|
RAKIYABAI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
RAKIYABAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-002/9
(RAMPUR)
|
1731006048NRG24161120230403757
|
16/11/2023
|
BISANIYA
|
1731006048WL033006
|
BISANIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
BISANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-002/9
(RAMPUR)
|
1731006048NRG24161120230403756
|
16/11/2023
|
MANGLU
|
1731006048WL033006
|
MANGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-002/90-B
(RAMPUR)
|
1731006048NRG24161120230403758
|
16/11/2023
|
BALIRAM
|
1731006048WL033006
|
BALIRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-002/90-B
(RAMPUR)
|
1731006048NRG24161120230403759
|
16/11/2023
|
SURETIYA
|
1731006048WL033006
|
SURETIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883565
|
|
SURETIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|