|
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-31-006-017-001/26-A
(RATHANPUR)
|
1731006017NRG24171120230404027
|
17/11/2023
|
RAMPAL BARSE
|
1731006017WL033031
|
RAMPAL BARSE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
RAMPALBARSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-017-001/26-A
(RATHANPUR)
|
1731006017NRG24171120230404028
|
17/11/2023
|
MISS BINDU FULCHAND
|
1731006017WL033031
|
MISS BINDU FULCHAND
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MISSBINDUFULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-001/26
(RATHANPUR)
|
1731006017NRG24171120230404026
|
17/11/2023
|
MANGO
|
1731006017WL033031
|
MANGO
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-001/26
(RATHANPUR)
|
1731006017NRG24171120230404025
|
17/11/2023
|
SANTLAL
|
1731006017WL033031
|
SANTLAL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-001/32-A
(RATHANPUR)
|
1731006017NRG24171120230404030
|
17/11/2023
|
SHIVKALI
|
1731006017WL033031
|
SHIVKALI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-003/125
(RATHANPUR)
|
1731006017NRG24171120230404032
|
17/11/2023
|
KESHU RAMU SARIYAM
|
1731006017WL033031
|
KESHU RAMU SARIYAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
KESHURAMUSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-017-003/21
(RATHANPUR)
|
1731006017NRG24171120230404034
|
17/11/2023
|
BHUTU
|
1731006017WL033031
|
BHUTU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
BHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-017-003/33
(RATHANPUR)
|
1731006017NRG24171120230404035
|
17/11/2023
|
AMARSHIG
|
1731006017WL033031
|
AMARSHIG
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
AMARSHIG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-017-003/42-A
(RATHANPUR)
|
1731006017NRG24171120230404036
|
17/11/2023
|
KAMALSHING
|
1731006017WL033031
|
KAMALSHING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
KAMALSHING
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-017-003/64
(RATHANPUR)
|
1731006017NRG24171120230404037
|
17/11/2023
|
BISRAM
|
1731006017WL033031
|
BISRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORA DONGRI
|
MP-31-006-017-003/64
(RATHANPUR)
|
1731006017NRG24171120230404038
|
17/11/2023
|
RAMBAI BISRAM
|
1731006017WL033031
|
RAMBAI BISRAM
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
RAMBAIBISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-017-001/41-B
(RATHANPUR)
|
1731006017NRG24171120230404031
|
17/11/2023
|
MRS PRIYNKA BARSE
|
1731006017WL033031
|
MRS PRIYNKA BARSE
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRSPRIYNKABARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-003/116-A
(CHOPNA)
|
1731006046NRG24171120230403920
|
17/11/2023
|
REBIKA KARMKAR
|
1731006046WL033026
|
REBIKA KARMKAR
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
REBIKAKARMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-017-003/125
(RATHANPUR)
|
1731006017NRG24171120230404033
|
17/11/2023
|
MISS KAVITA PARTE
|
1731006017WL033031
|
MISS KAVITA PARTE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MISSKAVITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-003/154
(CHOPNA)
|
1731006046NRG24171120230403921
|
17/11/2023
|
MS GANGA WO SURJAN MANDAL
|
1731006046WL033026
|
MS GANGA WO SURJAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSGANGAWOSURJANMANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-003/175
(CHOPNA)
|
1731006046NRG24171120230403922
|
17/11/2023
|
MS MENA
|
1731006046WL033026
|
MS MENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSMENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-003/22
(CHOPNA)
|
1731006046NRG24171120230403923
|
17/11/2023
|
MS GANDHARI WO NIRMAL
|
1731006046WL033026
|
MS GANDHARI WO NIRMAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSGANDHARIWONIRMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-003/38
(CHOPNA)
|
1731006046NRG24171120230403924
|
17/11/2023
|
MS MIRA SING WO NAVAL KISHOR SING
|
1731006046WL033026
|
MS MIRA SING WO NAVAL KISHOR SING
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSMIRASINGWONAVALKISHORSING
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-003/39-B
(CHOPNA)
|
1731006046NRG24171120230403925
|
17/11/2023
|
MS RAMA DHALI
|
1731006046WL033026
|
MS RAMA DHALI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSRAMADHALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-003/41
(CHOPNA)
|
1731006046NRG24171120230403926
|
17/11/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL033026
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSGURUDASIWOBHAGYDHARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG24171120230403927
|
17/11/2023
|
MS SMT SAROJANI KHARATI
|
1731006046WL033026
|
MS SMT SAROJANI KHARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSSMTSAROJANIKHARATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-003/79-A
(CHOPNA)
|
1731006046NRG24171120230403928
|
17/11/2023
|
BAPPI
|
1731006046WL033026
|
BAPPI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
BAPPI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-003/87
(CHOPNA)
|
1731006046NRG24171120230403929
|
17/11/2023
|
MANJU HALDAR
|
1731006046WL033026
|
MANJU HALDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MANJUHALDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-007/100
(CHOPNA)
|
1731006046NRG24171120230404039
|
17/11/2023
|
jhunabhai
|
1731006046WL033032
|
jhunabhai
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
jhunabhai
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-007/15
(CHOPNA)
|
1731006046NRG24171120230404040
|
17/11/2023
|
MR HOTILAL SO IMRAT
|
1731006046WL033032
|
MR HOTILAL SO IMRAT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRHOTILALSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-007/16
(CHOPNA)
|
1731006046NRG24171120230404041
|
17/11/2023
|
MR HARILAL UIKEY SO PREM UIKEY
|
1731006046WL033032
|
MR HARILAL UIKEY SO PREM UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRHARILALUIKEYSOPREMUIKEY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-007/17
(CHOPNA)
|
1731006046NRG24171120230404042
|
17/11/2023
|
MS DUJIYA WO JAGDISH UIKEY
|
1731006046WL033032
|
MS DUJIYA WO JAGDISH UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSDUJIYAWOJAGDISHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-007/2
(CHOPNA)
|
1731006046NRG24171120230404043
|
17/11/2023
|
MR JHALKU UIKEY
|
1731006046WL033032
|
MR JHALKU UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRJHALKUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-007/38
(CHOPNA)
|
1731006046NRG24171120230404044
|
17/11/2023
|
MR VIRENDRA UIKEY SO MOHAN UIKEY
|
1731006046WL033032
|
MR VIRENDRA UIKEY SO MOHAN UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRVIRENDRAUIKEYSOMOHANUIKEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-007/40-a
(CHOPNA)
|
1731006046NRG24171120230404045
|
17/11/2023
|
MS JAGBATI UIKEY
|
1731006046WL033032
|
MS JAGBATI UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSJAGBATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-007/5
(CHOPNA)
|
1731006046NRG24171120230404046
|
17/11/2023
|
MR SANJAY EVNE
|
1731006046WL033032
|
MR SANJAY EVNE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRSANJAYEVNE
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-007/50
(CHOPNA)
|
1731006046NRG24171120230404047
|
17/11/2023
|
MR NANEHLAL SO SABA
|
1731006046WL033032
|
MR NANEHLAL SO SABA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRNANEHLALSOSABA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-046-007/54
(CHOPNA)
|
1731006046NRG24171120230404049
|
17/11/2023
|
MR BALVAN SO CHHANULAL
|
1731006046WL033032
|
MR BALVAN SO CHHANULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRBALVANSOCHHANULAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-046-007/54
(CHOPNA)
|
1731006046NRG24171120230404048
|
17/11/2023
|
MR CHANNU PANDRAM SO BAJJI PANDRAM
|
1731006046WL033032
|
MR CHANNU PANDRAM SO BAJJI PANDRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRCHANNUPANDRAMSOBAJJIPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-007/55
(CHOPNA)
|
1731006046NRG24171120230404051
|
17/11/2023
|
MR AKHALESH SO SIVLAL
|
1731006046WL033032
|
MR AKHALESH SO SIVLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRAKHALESHSOSIVLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-007/55
(CHOPNA)
|
1731006046NRG24171120230404050
|
17/11/2023
|
MR SHIVLAL SO PARSU PANDRAM
|
1731006046WL033032
|
MR SHIVLAL SO PARSU PANDRAM
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRSHIVLALSOPARSUPANDRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-007/55-A
(CHOPNA)
|
1731006046NRG24171120230404052
|
17/11/2023
|
MR GARIBA SO SIVLAL
|
1731006046WL033032
|
MR GARIBA SO SIVLAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRGARIBASOSIVLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-007/58-a
(CHOPNA)
|
1731006046NRG24171120230404053
|
17/11/2023
|
MR RAJMAN
|
1731006046WL033032
|
MR RAJMAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRRAJMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-007/81-A
(CHOPNA)
|
1731006046NRG24171120230404054
|
17/11/2023
|
RAMPAL UIKEY
|
1731006046WL033032
|
RAMPAL UIKEY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
RAMPALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-007/9
(CHOPNA)
|
1731006046NRG24171120230404055
|
17/11/2023
|
MS BASNTEE WO RAMCHARN
|
1731006046WL033032
|
MS BASNTEE WO RAMCHARN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSBASNTEEWORAMCHARN
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-007/9-a
(CHOPNA)
|
1731006046NRG24171120230404056
|
17/11/2023
|
MR RAMCHAND
|
1731006046WL033032
|
MR RAMCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRRAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-007/9-a
(CHOPNA)
|
1731006046NRG24171120230404057
|
17/11/2023
|
MS MANOTI PANDRAM WO RAMCHAND
|
1731006046WL033032
|
MS MANOTI PANDRAM WO RAMCHAND
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSMANOTIPANDRAMWORAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-046-007/91
(CHOPNA)
|
1731006046NRG24171120230404058
|
17/11/2023
|
MR BHURALAL SO SYAMU
|
1731006046WL033032
|
MR BHURALAL SO SYAMU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRBHURALALSOSYAMU
|
AXIS BANK(607153)
|
|
44
|
GHORA DONGRI
|
MP-31-006-046-007/91
(CHOPNA)
|
1731006046NRG24171120230404059
|
17/11/2023
|
MS MALTEE WO BHURALAL
|
1731006046WL033032
|
MS MALTEE WO BHURALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MSMALTEEWOBHURALAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-046-007/95-A
(CHOPNA)
|
1731006046NRG24171120230404060
|
17/11/2023
|
MR PREMLAL SO DADDULAL
|
1731006046WL033032
|
MR PREMLAL SO DADDULAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317554680
|
|
MRPREMLALSODADDULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|