|
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-31-006-050-002/104
(SHAKTIGADA)
|
1731006050NRG24150620230122180
|
15/06/2023
|
DEVI SINGH SO GOVIND
|
1731006050WL008299
|
DEVI SINGH SO GOVIND
|
00048
|
BKID0009584
|
884
|
884
|
Processed
|
20/06/2023
|
|
449766407
|
|
DEVISINGHSOGOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-002/171
(BANSPUR)
|
1731006021NRG24150620230122768
|
15/06/2023
|
ASHARAM SALAM
|
1731006021WL008345
|
ASHARAM SALAM
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766407
|
|
ASHARAMSALAM
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-002/171
(BANSPUR)
|
1731006021NRG24150620230122765
|
15/06/2023
|
ASHARAM SALAM
|
1731006021WL008345
|
ASHARAM SALAM
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
20/06/2023
|
|
449766407
|
|
ASHARAMSALAM
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/97-A
(BANSPUR)
|
1731006021NRG24150620230122857
|
15/06/2023
|
SUKHAMAN MARSKOLE
|
1731006021WL008345
|
SUKHAMAN MARSKOLE
|
00048
|
BKID0009585
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766407
|
|
SUKHAMANMARSKOLE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/97-A
(BANSPUR)
|
1731006021NRG24150620230122856
|
15/06/2023
|
SUKHAMAN MARSKOLE
|
1731006021WL008345
|
SUKHAMAN MARSKOLE
|
00048
|
BKID0009585
|
221
|
221
|
Processed
|
20/06/2023
|
|
449766407
|
|
SUKHAMANMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/44
(KHARI)
|
1731006004NRG24130620230115455
|
15/06/2023
|
RAMPAL RAMESHWAR YDAV
|
1731006004WL007918
|
RAMPAL RAMESHWAR YDAV
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449766407
|
|
RAMPALRAMESHWARYDAV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-004-002/44-A
(KHARI)
|
1731006004NRG24130620230115456
|
15/06/2023
|
RAMSEWAK RAMESHWAR YADAV
|
1731006004WL007918
|
RAMSEWAK RAMESHWAR YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449766407
|
|
RAMSEWAKRAMESHWARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-051-001/241
(BHOGAIKHAPA)
|
1731006051NRG24130620230114644
|
15/06/2023
|
CHAMANLAL DHARAMLAL
|
1731006051WL007875
|
CHAMANLAL DHARAMLAL
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
20/06/2023
|
|
449766407
|
|
CHAMANLALDHARAMLAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-051-001/244-A
(BHOGAIKHAPA)
|
1731006051NRG24130620230114599
|
15/06/2023
|
MR AKASH PRATAP SINGH
|
1731006051WL007872
|
MR AKASH PRATAP SINGH
|
00051
|
MAHB0001471
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766407
|
|
MRAKASHPRATAPSINGH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-051-001/51
(BHOGAIKHAPA)
|
1731006051NRG24130620230114658
|
15/06/2023
|
ANNADANRAV SO DHARAMU
|
1731006051WL007875
|
ANNADANRAV SO DHARAMU
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
20/06/2023
|
|
449766407
|
|
ANNADANRAVSODHARAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-051-001/173-A
(BHOGAIKHAPA)
|
1731006051NRG24130620230114937
|
15/06/2023
|
PRAKASH UIKEY
|
1731006051WL007887
|
PRAKASH UIKEY
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766407
|
|
PRAKASHUIKEY
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-051-001/175-A
(BHOGAIKHAPA)
|
1731006051NRG24130620230114938
|
15/06/2023
|
MANOJ SILUKAR
|
1731006051WL007887
|
MANOJ SILUKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766407
|
|
MANOJSILUKAR
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-051-001/236
(BHOGAIKHAPA)
|
1731006051NRG24130620230114949
|
15/06/2023
|
ROBITA
|
1731006051WL007887
|
ROBITA
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766407
|
|
ROBITA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006051NRG24130620230114615
|
15/06/2023
|
DAMJILAL SHILUKAR SO SAVAT SHILUKAR
|
1731006051WL007872
|
DAMJILAL SHILUKAR SO SAVAT SHILUKAR
|
00468
|
UBIN0563331
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766407
|
|
DAMJILALSHILUKARSOSAVATSHILUKAR
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-051-001/70
(BHOGAIKHAPA)
|
1731006051NRG24130620230114661
|
15/06/2023
|
RAMRATI NARREY AND DALPU NARREY
|
1731006051WL007875
|
RAMRATI NARREY AND DALPU NARREY
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
20/06/2023
|
|
449766407
|
|
RAMRATINARREYANDDALPUNARREY
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-051-001/87-B
(BHOGAIKHAPA)
|
1731006051NRG24130620230114664
|
15/06/2023
|
ASHIO MARSKOLE AND ANITA MARSKOLE
|
1731006051WL007875
|
ASHIO MARSKOLE AND ANITA MARSKOLE
|
00468
|
UBIN0563331
|
884
|
884
|
Processed
|
20/06/2023
|
|
449766407
|
|
ASHIOMARSKOLEANDANITAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17007
|
17007
|
|
|
|
|
|
|
|