|
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-31-006-023-002/54-B
(KHAPA)
|
1731006000NRG24140620230121511
|
14/06/2023
|
GOVIND SO RAMSINGH
|
1731006WL008271
|
GOVIND SO RAMSINGH
|
00048
|
BKID0009586
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
GOVINDSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-002/23-B
(KHAPA)
|
1731006000NRG24140620230121498
|
14/06/2023
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
1731006WL008271
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRBALVANPARTESOSHIVADEENPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006000NRG24140620230121481
|
14/06/2023
|
HARIRAM
|
1731006WL008271
|
HARIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006000NRG24140620230121482
|
14/06/2023
|
SHAROTI
|
1731006WL008271
|
SHAROTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
SHAROTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-002/120-A
(KHAPA)
|
1731006000NRG24140620230121483
|
14/06/2023
|
SHARDAR
|
1731006WL008271
|
SHARDAR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
SHARDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-002/128
(KHAPA)
|
1731006000NRG24140620230121484
|
14/06/2023
|
SUMANTRA
|
1731006WL008271
|
SUMANTRA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-002/129-A
(KHAPA)
|
1731006000NRG24140620230121485
|
14/06/2023
|
MANOTEE
|
1731006WL008271
|
MANOTEE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068057
|
|
MANOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/131-A
(KHAPA)
|
1731006000NRG24140620230121488
|
14/06/2023
|
UTTAM
|
1731006WL008271
|
UTTAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
20/06/2023
|
|
450068057
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-002/140-A
(KHAPA)
|
1731006000NRG24140620230121491
|
14/06/2023
|
DAMDUSHING
|
1731006WL008271
|
DAMDUSHING
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
DAMDUSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-002/146
(KHAPA)
|
1731006000NRG24140620230121493
|
14/06/2023
|
MR SUSHIL SO GUDDDILAL
|
1731006WL008271
|
MR SUSHIL SO GUDDDILAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRSUSHILSOGUDDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-002/146-A
(KHAPA)
|
1731006000NRG24140620230121494
|
14/06/2023
|
JIRATI
|
1731006WL008271
|
JIRATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
JIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-002/146-B
(KHAPA)
|
1731006000NRG24140620230121495
|
14/06/2023
|
GHANSHYAM
|
1731006WL008271
|
GHANSHYAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-002/18
(KHAPA)
|
1731006000NRG24140620230121497
|
14/06/2023
|
HARDEYLAL
|
1731006WL008271
|
HARDEYLAL
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
22/06/2023
|
|
450068057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-002/31-A
(KHAPA)
|
1731006000NRG24140620230121499
|
14/06/2023
|
SAROTI
|
1731006WL008271
|
SAROTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
SAROTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-002/39-A
(KHAPA)
|
1731006000NRG24140620230121502
|
14/06/2023
|
BARELAL
|
1731006WL008271
|
BARELAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-023-002/40-A
(KHAPA)
|
1731006000NRG24140620230121503
|
14/06/2023
|
GAYAPRASHAD
|
1731006WL008271
|
GAYAPRASHAD
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
GAYAPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-023-002/41
(KHAPA)
|
1731006000NRG24140620230121504
|
14/06/2023
|
KISHORI
|
1731006WL008271
|
KISHORI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006000NRG24140620230121506
|
14/06/2023
|
MR GOLU SO NANDRAM
|
1731006WL008271
|
MR GOLU SO NANDRAM
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRGOLUSONANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-023-002/42-A
(KHAPA)
|
1731006000NRG24140620230121508
|
14/06/2023
|
MR SANTOS SO SAMMU
|
1731006WL008271
|
MR SANTOS SO SAMMU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRSANTOSSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-023-002/49
(KHAPA)
|
1731006000NRG24140620230121509
|
14/06/2023
|
KALIRAM
|
1731006WL008271
|
KALIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-023-002/54-A
(KHAPA)
|
1731006000NRG24140620230121510
|
14/06/2023
|
MR KAILASH SO RAMSINGH
|
1731006WL008271
|
MR KAILASH SO RAMSINGH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRKAILASHSORAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORA DONGRI
|
MP-31-006-023-002/56
(KHAPA)
|
1731006000NRG24140620230121512
|
14/06/2023
|
TATU
|
1731006WL008271
|
TATU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
TATU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORA DONGRI
|
MP-31-006-023-002/64
(KHAPA)
|
1731006000NRG24140620230121513
|
14/06/2023
|
MALTEE
|
1731006WL008271
|
MALTEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MALTEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-023-002/66-A
(KHAPA)
|
1731006000NRG24140620230121514
|
14/06/2023
|
FAGAN
|
1731006WL008271
|
FAGAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
20/06/2023
|
|
450068057
|
|
FAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-023-002/67-A
(KHAPA)
|
1731006000NRG24140620230121515
|
14/06/2023
|
URAN
|
1731006WL008271
|
URAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
URAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-023-002/70
(KHAPA)
|
1731006000NRG24140620230121517
|
14/06/2023
|
BUNDAN
|
1731006WL008271
|
BUNDAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
BUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-023-002/73-A
(KHAPA)
|
1731006000NRG24140620230121518
|
14/06/2023
|
SUBHASH
|
1731006WL008271
|
SUBHASH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-002/82-B
(KHAPA)
|
1731006000NRG24140620230121519
|
14/06/2023
|
AMRLAL
|
1731006WL008271
|
AMRLAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
20/06/2023
|
|
450068057
|
|
AMRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-002/142-A
(KHAPA)
|
1731006000NRG24140620230121492
|
14/06/2023
|
DEEPA
|
1731006WL008271
|
DEEPA
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-002/102-B
(KHAPA)
|
1731006000NRG24140620230121480
|
14/06/2023
|
MS MANTI BAI
|
1731006WL008271
|
MS MANTI BAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSMANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-002/130-A
(KHAPA)
|
1731006000NRG24140620230121487
|
14/06/2023
|
MS SUREKHA BAI DO KADAK SINGH PARTE
|
1731006WL008271
|
MS SUREKHA BAI DO KADAK SINGH PARTE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSSUREKHABAIDOKADAKSINGHPARTE
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-002/131-B
(KHAPA)
|
1731006000NRG24140620230121489
|
14/06/2023
|
MS MANOTI BAI
|
1731006WL008271
|
MS MANOTI BAI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSMANOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-023-002/134-A
(KHAPA)
|
1731006000NRG24140620230121490
|
14/06/2023
|
MR ABHISHEK
|
1731006WL008271
|
MR ABHISHEK
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-023-002/15-A
(KHAPA)
|
1731006000NRG24140620230121496
|
14/06/2023
|
MS MEENA DHURWE
|
1731006WL008271
|
MS MEENA DHURWE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSMEENADHURWE
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-023-002/39
(KHAPA)
|
1731006000NRG24140620230121501
|
14/06/2023
|
MR GORELAL DHURVE SO SHANKAR DHURVE
|
1731006WL008271
|
MR GORELAL DHURVE SO SHANKAR DHURVE
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRGORELALDHURVESOSHANKARDHURVE
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-023-002/39
(KHAPA)
|
1731006000NRG24140620230121500
|
14/06/2023
|
MS SUKHARANIYAN WO SHANKAR DHURVE
|
1731006WL008271
|
MS SUKHARANIYAN WO SHANKAR DHURVE
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSSUKHARANIYANWOSHANKARDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-023-002/415
(KHAPA)
|
1731006000NRG24140620230121505
|
14/06/2023
|
MR PRATAP SINGH SO SUKALOO BHALAVI
|
1731006WL008271
|
MR PRATAP SINGH SO SUKALOO BHALAVI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRPRATAPSINGHSOSUKALOOBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-023-002/416
(KHAPA)
|
1731006000NRG24140620230121507
|
14/06/2023
|
MS NAYANA WO NAYADU
|
1731006WL008271
|
MS NAYANA WO NAYADU
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
20/06/2023
|
|
450068057
|
|
MSNAYANAWONAYADU
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-023-002/69-A
(KHAPA)
|
1731006000NRG24140620230121516
|
14/06/2023
|
MR ANDAN SO SUKALI DHURVE
|
1731006WL008271
|
MR ANDAN SO SUKALI DHURVE
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
20/06/2023
|
|
450068057
|
|
MRANDANSOSUKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|