|
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-31-006-030-002/148
(SIVANPAT)
|
1731006030NRG24060620230094323
|
06/06/2023
|
ANIL UIKEY SO BADRI UIKEY
|
1731006030WL006337
|
ANIL UIKEY SO BADRI UIKEY
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
ANILUIKEYSOBADRIUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-002/39-D
(SIVANPAT)
|
1731006030NRG24060620230094338
|
06/06/2023
|
SHARDA
|
1731006030WL006337
|
SHARDA
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646107
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-015-001/256
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094093
|
06/06/2023
|
Mr DEEPAK SO JAGDISH VISHWAKARMA
|
1731006015WL006328
|
Mr DEEPAK SO JAGDISH VISHWAKARMA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MrDEEPAKSOJAGDISHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-015-001/256
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094091
|
06/06/2023
|
Mr JAGDISH SO GURUBAKSH
|
1731006015WL006328
|
Mr JAGDISH SO GURUBAKSH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MrJAGDISHSOGURUBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-015-001/256
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094092
|
06/06/2023
|
Mrs GITA WO JAGDISH VISHWKARMA
|
1731006015WL006328
|
Mrs GITA WO JAGDISH VISHWKARMA
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MrsGITAWOJAGDISHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-015-003/16
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094267
|
06/06/2023
|
RAMPYARI WO SHIVPAL WARKADE
|
1731006015WL006332
|
RAMPYARI WO SHIVPAL WARKADE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
RAMPYARIWOSHIVPALWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-015-003/30
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094268
|
06/06/2023
|
MRS SAVITRI SAVNYA KAJLE
|
1731006015WL006332
|
MRS SAVITRI SAVNYA KAJLE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRSSAVITRISAVNYAKAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094270
|
06/06/2023
|
MrSHRIRAM AKHANDE
|
1731006015WL006332
|
MrSHRIRAM AKHANDE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
MrSHRIRAMAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094269
|
06/06/2023
|
RAMTI
|
1731006015WL006332
|
RAMTI
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-015-003/52
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094271
|
06/06/2023
|
Mrs SUMEDI KASDE WO NATHU KASDE
|
1731006015WL006332
|
Mrs SUMEDI KASDE WO NATHU KASDE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
MrsSUMEDIKASDEWONATHUKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-002/146-A
(SIVANPAT)
|
1731006030NRG24060620230094322
|
06/06/2023
|
MRS MANTI WO DINESH SURYAWANSHI
|
1731006030WL006337
|
MRS MANTI WO DINESH SURYAWANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297646107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-002/15
(SIVANPAT)
|
1731006030NRG24060620230094325
|
06/06/2023
|
MR SHERSINGH
|
1731006030WL006337
|
MR SHERSINGH
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646107
|
|
MRSHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-002/15
(SIVANPAT)
|
1731006030NRG24060620230094324
|
06/06/2023
|
SHYAMBAI WO SHERSHIING
|
1731006030WL006337
|
SHYAMBAI WO SHERSHIING
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
SHYAMBAIWOSHERSHIING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-002/207
(SIVANPAT)
|
1731006030NRG24060620230094330
|
06/06/2023
|
DIYALAL
|
1731006030WL006337
|
DIYALAL
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
DIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-002/38-B
(SIVANPAT)
|
1731006030NRG24060620230094333
|
06/06/2023
|
MISS SUKHBATI SALVE
|
1731006030WL006337
|
MISS SUKHBATI SALVE
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MISSSUKHBATISALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-002/39
(SIVANPAT)
|
1731006030NRG24060620230094334
|
06/06/2023
|
BISHNU SO LIPPI
|
1731006030WL006337
|
BISHNU SO LIPPI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646107
|
|
BISHNUSOLIPPI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-002/39-B
(SIVANPAT)
|
1731006030NRG24060620230094336
|
06/06/2023
|
MR JIRTU
|
1731006030WL006337
|
MR JIRTU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRJIRTU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-002/44
(SIVANPAT)
|
1731006030NRG24060620230094339
|
06/06/2023
|
DHAMMA
|
1731006030WL006337
|
DHAMMA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
DHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-002/7
(SIVANPAT)
|
1731006030NRG24060620230094340
|
06/06/2023
|
RAGHUNANDAN SO MANAK
|
1731006030WL006337
|
RAGHUNANDAN SO MANAK
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646107
|
|
RAGHUNANDANSOMANAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-002/99-A
(SIVANPAT)
|
1731006030NRG24060620230094342
|
06/06/2023
|
MR RAJU
|
1731006030WL006337
|
MR RAJU
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/99-A
(SIVANPAT)
|
1731006030NRG24060620230094343
|
06/06/2023
|
MS RADHA SURYANSHI WO RAJUSIRWANSHI
|
1731006030WL006337
|
MS RADHA SURYANSHI WO RAJUSIRWANSHI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MSRADHASURYANSHIWORAJUSIRWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-015-001/140
(CHIKHALI AMDHANA)
|
1731006015NRG24060620230094266
|
06/06/2023
|
AJAY KUMAR DHURVE
|
1731006015WL006332
|
AJAY KUMAR DHURVE
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
13/06/2023
|
|
297646107
|
|
AJAYKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-002/162-C
(SIVANPAT)
|
1731006030NRG24060620230094329
|
06/06/2023
|
MISS JYOTI RAKSE DO CHHUTTAN
|
1731006030WL006337
|
MISS JYOTI RAKSE DO CHHUTTAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MISSJYOTIRAKSEDOCHHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-002/39-B
(SIVANPAT)
|
1731006030NRG24060620230094337
|
06/06/2023
|
LAXMI
|
1731006030WL006337
|
LAXMI
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-002/113-A
(SIVANPAT)
|
1731006030NRG24060620230094321
|
06/06/2023
|
MR AMIT UIKEY SO BALLO UIKEY
|
1731006030WL006337
|
MR AMIT UIKEY SO BALLO UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRAMITUIKEYSOBALLOUIKEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-002/15
(SIVANPAT)
|
1731006030NRG24060620230094326
|
06/06/2023
|
MR GOLU SURYAVANSHI
|
1731006030WL006337
|
MR GOLU SURYAVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRGOLUSURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-002/35
(SIVANPAT)
|
1731006030NRG24060620230094331
|
06/06/2023
|
BISRAM SURYAVANSHI
|
1731006030WL006337
|
BISRAM SURYAVANSHI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646107
|
|
BISRAMSURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-049-003/26
(NUTANDANGA)
|
1731006049NRG24060620230094048
|
06/06/2023
|
MRS TRIPTI BARAI
|
1731006049WL006323
|
MRS TRIPTI BARAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297646107
|
|
MRSTRIPTIBARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30396
|
30396
|
|
|
|
|
|
|
|