|
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-31-006-032-001/21
(PANDHARA)
|
1731006000NRG23150520230980565
|
17/05/2023
|
MAINA
|
1731006WL0131632
|
MAINA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836282242
|
|
MAINA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/27
(JUWADI)
|
1731006033NRG23170520230981003
|
17/05/2023
|
MRS SHIVKALI MADAN MASKOLE
|
1731006WL0131741
|
MRS SHIVKALI MADAN MASKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836282242
|
|
MRSSHIVKALIMADANMASKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-001-001/3
(JHADKUND)
|
1731006000NRG23150520230980564
|
17/05/2023
|
SEEMA PARTE
|
1731006WL0131631
|
SEEMA PARTE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836282242
|
|
SEEMAPARTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/123
(CHIKHALI)
|
1731006002NRG23170520230981004
|
17/05/2023
|
MR GULJAN DHURVE
|
1731006WL0131742
|
MR GULJAN DHURVE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
24/05/2023
|
|
836282242
|
|
MRGULJANDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/46
(KHARI)
|
1731006003NRG23150520230980654
|
17/05/2023
|
MAKHAN
|
1731006WL0131651
|
MAKHAN
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
24/05/2023
|
|
836282242
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-002/113-B
(PHOOLGOHAN)
|
1731006013NRG23150520230980569
|
17/05/2023
|
Mr RAMVATI ERPACHE
|
1731006WL0131634
|
Mr RAMVATI ERPACHE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282242
|
|
MrRAMVATIERPACHE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-002/16
(PHOOLGOHAN)
|
1731006013NRG23150520230980570
|
17/05/2023
|
Mr SARITA IVANE
|
1731006WL0131634
|
Mr SARITA IVANE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282242
|
|
MrSARITAIVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-001/56-B
(GOPINATHPUR)
|
1731006029NRG23150520230980596
|
17/05/2023
|
MALAMATI MANDAL
|
1731006WL0131642
|
MALAMATI MANDAL
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
24/05/2023
|
|
836282242
|
|
MALAMATIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006000NRG23150520230980563
|
17/05/2023
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006WL0131630
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
965
|
965
|
Processed
|
24/05/2023
|
|
836282242
|
|
MRGARIBASORAGHGHUKAKODIYAGALAIKHURD
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG23150520230980592
|
17/05/2023
|
MR MANORANJAN SO DHIRENDRA
|
1731006WL0131640
|
MR MANORANJAN SO DHIRENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282242
|
|
MRMANORANJANSODHIRENDRA
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-001/179
(GOPINATHPUR)
|
1731006029NRG23150520230980595
|
17/05/2023
|
GULIYA
|
1731006WL0131642
|
GULIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Rejected
|
24/05/2023
|
|
836282242
|
Account closed
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-006/183
(CHOPNA)
|
1731006046NRG23170520230981001
|
17/05/2023
|
MR KHITISH BAIDYA SO BHUVAN BAIDYA
|
1731006WL0131740
|
MR KHITISH BAIDYA SO BHUVAN BAIDYA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282242
|
|
MRKHITISHBAIDYASOBHUVANBAIDYA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-001/255
(NUTANDANGA)
|
1731006049NRG23150520230980751
|
17/05/2023
|
MS PRAMILA PAUL
|
1731006WL0131676
|
MS PRAMILA PAUL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
24/05/2023
|
|
836282242
|
|
MSPRAMILAPAUL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-001/255
(NUTANDANGA)
|
1731006000NRG23150520230980752
|
17/05/2023
|
MS PRAMILA PAUL
|
1731006WL0131677
|
MS PRAMILA PAUL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836282242
|
|
MSPRAMILAPAUL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-049-003/77
(NUTANDANGA)
|
1731006049NRG23150520230980792
|
17/05/2023
|
MS VINATI SARKAR
|
1731006WL0131685
|
MS VINATI SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282242
|
|
MSVINATISARKAR
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-049-003/77
(NUTANDANGA)
|
1731006049NRG23150520230980791
|
17/05/2023
|
MS VINATI SARKAR
|
1731006WL0131685
|
MS VINATI SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836282242
|
|
MSVINATISARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14780
|
14780
|
|
|
|
|
|
|
|