|
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-31-006-018-002/53-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322445
|
16/09/2023
|
RAMSHANKAR MARSKOLE SO SANJU
|
1731006018WL024275
|
RAMSHANKAR MARSKOLE SO SANJU
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
13/11/2023
|
|
309567410
|
|
RAMSHANKARMARSKOLESOSANJU
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/72
(MAHENDRAWADI)
|
1731006018NRG24150920230322446
|
16/09/2023
|
SANTU
|
1731006018WL024275
|
SANTU
|
00048
|
BKID0009585
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/92
(MAHENDRAWADI)
|
1731006018NRG24150920230322452
|
16/09/2023
|
chandrakant
|
1731006018WL024275
|
chandrakant
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567410
|
|
chandrakant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/13
(MAHENDRAWADI)
|
1731006018NRG24150920230322438
|
16/09/2023
|
CHANNULAL
|
1731006018WL024275
|
CHANNULAL
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
CHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/14
(MAHENDRAWADI)
|
1731006018NRG24150920230322439
|
16/09/2023
|
MUNA
|
1731006018WL024275
|
MUNA
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
MUNA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-002/15
(MAHENDRAWADI)
|
1731006018NRG24150920230322440
|
16/09/2023
|
CHUTTAN
|
1731006018WL024275
|
CHUTTAN
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
CHUTTAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-002/25
(MAHENDRAWADI)
|
1731006018NRG24150920230322441
|
16/09/2023
|
anil
|
1731006018WL024275
|
anil
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322443
|
16/09/2023
|
ASHOK
|
1731006018WL024275
|
ASHOK
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322444
|
16/09/2023
|
KAILASH
|
1731006018WL024275
|
KAILASH
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/78
(MAHENDRAWADI)
|
1731006018NRG24150920230322447
|
16/09/2023
|
VIJAY GANJAM
|
1731006018WL024275
|
VIJAY GANJAM
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
VIJAYGANJAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-002/87-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322449
|
16/09/2023
|
BHARAT KAJLE
|
1731006018WL024275
|
BHARAT KAJLE
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567410
|
|
BHARATKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-002/90-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322450
|
16/09/2023
|
BHIKARILAL
|
1731006018WL024275
|
BHIKARILAL
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567410
|
|
BHIKARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-002/90-A
(MAHENDRAWADI)
|
1731006018NRG24150920230322451
|
16/09/2023
|
SUNITA
|
1731006018WL024275
|
SUNITA
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/11/2023
|
|
309567410
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-001/74
(MAHENDRAWADI)
|
1731006018NRG24150920230322436
|
16/09/2023
|
KAMLESH
|
1731006018WL024275
|
KAMLESH
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/261
(MAHENDRAWADI)
|
1731006018NRG24150920230322442
|
16/09/2023
|
Ramu ganjam
|
1731006018WL024275
|
Ramu ganjam
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
Ramuganjam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/87
(MAHENDRAWADI)
|
1731006018NRG24150920230322448
|
16/09/2023
|
Mrs. ASHA MAWASE
|
1731006018WL024275
|
Mrs. ASHA MAWASE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
Mrs.ASHAMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/11
(MAHENDRAWADI)
|
1731006018NRG24150920230322437
|
16/09/2023
|
KUMAN SINGH TUMDAM
|
1731006018WL024275
|
KUMAN SINGH TUMDAM
|
00415
|
SBIN0008073
|
663
|
663
|
Processed
|
13/11/2023
|
|
309567410
|
|
KUMANSINGHTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-003/101
(HIRAPUR)
|
1731006027NRG24150920230322598
|
16/09/2023
|
MS ANJANA WO DIPAK SHEEL
|
1731006027WL024289
|
MS ANJANA WO DIPAK SHEEL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSANJANAWODIPAKSHEEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-003/112
(HIRAPUR)
|
1731006027NRG24150920230322599
|
16/09/2023
|
MS LAXMI BISWAS WO PREMANAND BISWAS
|
1731006027WL024289
|
MS LAXMI BISWAS WO PREMANAND BISWAS
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSLAXMIBISWASWOPREMANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-003/1171
(HIRAPUR)
|
1731006027NRG24150920230322600
|
16/09/2023
|
MS SHYAMLI SEN WO KHOKAN SEN
|
1731006027WL024289
|
MS SHYAMLI SEN WO KHOKAN SEN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSSHYAMLISENWOKHOKANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-003/1191
(HIRAPUR)
|
1731006027NRG24150920230322601
|
16/09/2023
|
MR VIMAL GAIN SO ANIL GAIN
|
1731006027WL024289
|
MR VIMAL GAIN SO ANIL GAIN
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRVIMALGAINSOANILGAIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-003/13
(HIRAPUR)
|
1731006027NRG24150920230322602
|
16/09/2023
|
MS AMELA DEY WO TARAK DEY
|
1731006027WL024289
|
MS AMELA DEY WO TARAK DEY
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSAMELADEYWOTARAKDEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-003/135
(HIRAPUR)
|
1731006027NRG24150920230322603
|
16/09/2023
|
MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL
|
1731006027WL024289
|
MR DHANAJAY MANDAL SO RAJ GOVIND MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRDHANAJAYMANDALSORAJGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-003/142
(HIRAPUR)
|
1731006027NRG24150920230322604
|
16/09/2023
|
satish
|
1731006027WL024289
|
satish
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-027-003/149-A
(HIRAPUR)
|
1731006027NRG24150920230322605
|
16/09/2023
|
MS KAMLA RAY WO SARJEET RAY
|
1731006027WL024289
|
MS KAMLA RAY WO SARJEET RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSKAMLARAYWOSARJEETRAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-003/173
(HIRAPUR)
|
1731006027NRG24150920230322606
|
16/09/2023
|
MS SHEPHELI WO BANMALI MANDAL
|
1731006027WL024289
|
MS SHEPHELI WO BANMALI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSSHEPHELIWOBANMALIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-003/23
(HIRAPUR)
|
1731006027NRG24150920230322607
|
16/09/2023
|
MS CHANCHALA PAL WO SANJAY PAL
|
1731006027WL024289
|
MS CHANCHALA PAL WO SANJAY PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSCHANCHALAPALWOSANJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-027-003/27
(HIRAPUR)
|
1731006027NRG24150920230322608
|
16/09/2023
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
1731006027WL024289
|
MR SUJAN VAIDHYA SO CHANDRAMOHAN VAIDHYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRSUJANVAIDHYASOCHANDRAMOHANVAIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-003/48
(HIRAPUR)
|
1731006027NRG24150920230322609
|
16/09/2023
|
MS ASHOKA
|
1731006027WL024289
|
MS ASHOKA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSASHOKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG24150920230322610
|
16/09/2023
|
MS SANDHYA WO HAREKRISHANA
|
1731006027WL024289
|
MS SANDHYA WO HAREKRISHANA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSSANDHYAWOHAREKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-003/76
(HIRAPUR)
|
1731006027NRG24150920230322611
|
16/09/2023
|
DULAL DHARMENDRA
|
1731006027WL024289
|
DULAL DHARMENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
DULALDHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-003/87-A
(HIRAPUR)
|
1731006027NRG24150920230322612
|
16/09/2023
|
MR RAKESH RAY
|
1731006027WL024289
|
MR RAKESH RAY
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRRAKESHRAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-003/89
(HIRAPUR)
|
1731006027NRG24150920230322613
|
16/09/2023
|
MS MANGALI MANDAL
|
1731006027WL024289
|
MS MANGALI MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSMANGALIMANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
GHORA DONGRI
|
MP-31-006-027-003/93
(HIRAPUR)
|
1731006027NRG24150920230322614
|
16/09/2023
|
MR GOUTAM SIKDAR SOUMAPAD SIKDAR
|
1731006027WL024289
|
MR GOUTAM SIKDAR SOUMAPAD SIKDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRGOUTAMSIKDARSOUMAPADSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-027-003/95
(HIRAPUR)
|
1731006027NRG24150920230322616
|
16/09/2023
|
MR JAGDISH SO RAMESH
|
1731006027WL024289
|
MR JAGDISH SO RAMESH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MRJAGDISHSORAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-027-003/98
(HIRAPUR)
|
1731006027NRG24150920230322617
|
16/09/2023
|
MS CHINTAMANI MANDAL
|
1731006027WL024289
|
MS CHINTAMANI MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309567410
|
|
MSCHINTAMANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|