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-31-006-017-003/41-B (RATHANPUR)
|
1731006017NRG23260420220058137
|
27/04/2022
|
MR ANIL SO MADARSA WARKADE
|
1731006017WL005756
|
MR ANIL SO MADARSA WARKADE
|
00045
|
BARB0BETULX
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRANILSOMADARSAWARKADE
|
(000000)
|
2
|
GHORA DONGRI
|
MP-31-006-017-003/53 (RATHANPUR)
|
1731006017NRG23260420220058148
|
27/04/2022
|
RAJU WARKADE
|
1731006017WL005756
|
RAJU WARKADE
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
554817117
|
|
RAJUWARKADE
|
(000000)
|
3
|
GHORA DONGRI
|
MP-31-006-017-003/87-A (RATHANPUR)
|
1731006017NRG23260420220058189
|
27/04/2022
|
NIRMALA BHALAVI
|
1731006017WL005756
|
NIRMALA BHALAVI
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
NIRMALABHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-003/58-B (RATHANPUR)
|
1731006017NRG23260420220058152
|
27/04/2022
|
MR RAJU KUNDAN
|
1731006017WL005756
|
MR RAJU KUNDAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRRAJUKUNDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-003/135 (RATHANPUR)
|
1731006017NRG23260420220058118
|
27/04/2022
|
MR JAYPRAKASH SO GRIBDAS
|
1731006017WL005756
|
MR JAYPRAKASH SO GRIBDAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRJAYPRAKASHSOGRIBDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-003/102 (RATHANPUR)
|
1731006017NRG23260420220058097
|
27/04/2022
|
MRS SHANTI YADAV
|
1731006017WL005756
|
MRS SHANTI YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSSHANTIYADAV
|
(000000)
|
7
|
GHORA DONGRI
|
MP-31-006-017-003/104-A (RATHANPUR)
|
1731006017NRG23260420220058101
|
27/04/2022
|
AARTI YADAV
|
1731006017WL005756
|
AARTI YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
AARTIYADAV
|
(000000)
|
8
|
GHORA DONGRI
|
MP-31-006-017-003/113-A (RATHANPUR)
|
1731006017NRG23260420220058106
|
27/04/2022
|
MIS REKHA
|
1731006017WL005756
|
MIS REKHA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
05/05/2022
|
|
554817117
|
|
MISREKHA
|
(000000)
|
9
|
GHORA DONGRI
|
MP-31-006-017-003/12 (RATHANPUR)
|
1731006017NRG23260420220058110
|
27/04/2022
|
RANI
|
1731006017WL005756
|
RANI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
05/05/2022
|
|
554817117
|
|
RANI
|
(000000)
|
10
|
GHORA DONGRI
|
MP-31-006-017-003/125 (RATHANPUR)
|
1731006017NRG23260420220058111
|
27/04/2022
|
MR RAMKISHOR SARIYAM
|
1731006017WL005756
|
MR RAMKISHOR SARIYAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRRAMKISHORSARIYAM
|
(000000)
|
11
|
GHORA DONGRI
|
MP-31-006-017-003/13 (RATHANPUR)
|
1731006017NRG23260420220058117
|
27/04/2022
|
DARVESH SO PANNALAL
|
1731006017WL005756
|
DARVESH SO PANNALAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
DARVESHSOPANNALAL
|
(000000)
|
12
|
GHORA DONGRI
|
MP-31-006-017-003/29 (RATHANPUR)
|
1731006017NRG23260420220058123
|
27/04/2022
|
GEETA
|
1731006017WL005756
|
GEETA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
GEETA
|
(000000)
|
13
|
GHORA DONGRI
|
MP-31-006-017-003/30 (RATHANPUR)
|
1731006017NRG23260420220058125
|
27/04/2022
|
VIMLA
|
1731006017WL005756
|
VIMLA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
VIMLA
|
(000000)
|
14
|
GHORA DONGRI
|
MP-31-006-017-003/30 (RATHANPUR)
|
1731006017NRG23260420220058124
|
27/04/2022
|
VIMLA
|
1731006017WL005756
|
VIMLA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
554817117
|
|
VIMLA
|
(000000)
|
15
|
GHORA DONGRI
|
MP-31-006-017-003/4 (RATHANPUR)
|
1731006017NRG23260420220058135
|
27/04/2022
|
KESHAR
|
1731006017WL005756
|
KESHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
KESHAR
|
(000000)
|
16
|
GHORA DONGRI
|
MP-31-006-017-003/46 (RATHANPUR)
|
1731006017NRG23260420220058138
|
27/04/2022
|
MISS SUNIL
|
1731006017WL005756
|
MISS SUNIL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MISSSUNIL
|
(000000)
|
17
|
GHORA DONGRI
|
MP-31-006-017-003/5 (RATHANPUR)
|
1731006017NRG23260420220058143
|
27/04/2022
|
GORELAL
|
1731006017WL005756
|
GORELAL
|
00089
|
CBIN0282434
|
408
|
408
|
Rejected
|
07/05/2022
|
|
554817117
|
Unclaimed/DEAF accounts
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-017-003/5 (RATHANPUR)
|
1731006017NRG23260420220058141
|
27/04/2022
|
GORELAL
|
1731006017WL005756
|
GORELAL
|
00089
|
CBIN0282434
|
816
|
816
|
Rejected
|
07/05/2022
|
|
554817117
|
Unclaimed/DEAF accounts
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-017-003/54-B (RATHANPUR)
|
1731006017NRG23260420220058150
|
27/04/2022
|
MR MUKESH SARIYAM
|
1731006017WL005756
|
MR MUKESH SARIYAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRMUKESHSARIYAM
|
(000000)
|
20
|
GHORA DONGRI
|
MP-31-006-017-003/59-A (RATHANPUR)
|
1731006017NRG23260420220058154
|
27/04/2022
|
MAHESH
|
1731006017WL005756
|
MAHESH
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
05/05/2022
|
|
554817117
|
|
MAHESH
|
(000000)
|
21
|
GHORA DONGRI
|
MP-31-006-017-003/59-A (RATHANPUR)
|
1731006017NRG23260420220058153
|
27/04/2022
|
MAHESH
|
1731006017WL005756
|
MAHESH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
05/05/2022
|
|
554817117
|
|
MAHESH
|
(000000)
|
22
|
GHORA DONGRI
|
MP-31-006-017-003/65 (RATHANPUR)
|
1731006017NRG23260420220058156
|
27/04/2022
|
MRS SHYAMBAI YADAV
|
1731006017WL005756
|
MRS SHYAMBAI YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSSHYAMBAIYADAV
|
(000000)
|
23
|
GHORA DONGRI
|
MP-31-006-017-003/67 (RATHANPUR)
|
1731006017NRG23260420220058157
|
27/04/2022
|
MR AKHILESH LAXMIPRASAD YADAV
|
1731006017WL005756
|
MR AKHILESH LAXMIPRASAD YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRAKHILESHLAXMIPRASADYADAV
|
(000000)
|
24
|
GHORA DONGRI
|
MP-31-006-017-003/67-B (RATHANPUR)
|
1731006017NRG23260420220058160
|
27/04/2022
|
MR GANGAPRASAD YADAV
|
1731006017WL005756
|
MR GANGAPRASAD YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRGANGAPRASADYADAV
|
(000000)
|
25
|
GHORA DONGRI
|
MP-31-006-017-003/67-B (RATHANPUR)
|
1731006017NRG23260420220058159
|
27/04/2022
|
MRS MAMTA WO GANGAPRASAD
|
1731006017WL005756
|
MRS MAMTA WO GANGAPRASAD
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSMAMTAWOGANGAPRASAD
|
(000000)
|
26
|
GHORA DONGRI
|
MP-31-006-017-003/71 (RATHANPUR)
|
1731006017NRG23260420220058166
|
27/04/2022
|
SUBADIYA
|
1731006017WL005756
|
SUBADIYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
SUBADIYA
|
(000000)
|
27
|
GHORA DONGRI
|
MP-31-006-017-003/71-A (RATHANPUR)
|
1731006017NRG23260420220058167
|
27/04/2022
|
BINU
|
1731006017WL005756
|
BINU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
BINU
|
(000000)
|
28
|
GHORA DONGRI
|
MP-31-006-017-003/73 (RATHANPUR)
|
1731006017NRG23260420220058171
|
27/04/2022
|
MR KRESH JAGANNATH YADAV
|
1731006017WL005756
|
MR KRESH JAGANNATH YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRKRESHJAGANNATHYADAV
|
(000000)
|
29
|
GHORA DONGRI
|
MP-31-006-017-003/73 (RATHANPUR)
|
1731006017NRG23260420220058170
|
27/04/2022
|
MR KRESH JAGANNATH YADAV
|
1731006017WL005756
|
MR KRESH JAGANNATH YADAV
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRKRESHJAGANNATHYADAV
|
(000000)
|
30
|
GHORA DONGRI
|
MP-31-006-017-003/73-A (RATHANPUR)
|
1731006017NRG23260420220058173
|
27/04/2022
|
MR GHANASHYAM YADAV SO KRESH YADAV
|
1731006017WL005756
|
MR GHANASHYAM YADAV SO KRESH YADAV
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRGHANASHYAMYADAVSOKRESHYADAV
|
(000000)
|
31
|
GHORA DONGRI
|
MP-31-006-017-003/73-A (RATHANPUR)
|
1731006017NRG23260420220058172
|
27/04/2022
|
MR GHANASHYAM YADAV SO KRESH YADAV
|
1731006017WL005756
|
MR GHANASHYAM YADAV SO KRESH YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRGHANASHYAMYADAVSOKRESHYADAV
|
(000000)
|
32
|
GHORA DONGRI
|
MP-31-006-017-003/74-A (RATHANPUR)
|
1731006017NRG23260420220058175
|
27/04/2022
|
MR MUKESH SHREERAM
|
1731006017WL005756
|
MR MUKESH SHREERAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRMUKESHSHREERAM
|
(000000)
|
33
|
GHORA DONGRI
|
MP-31-006-017-003/74-B (RATHANPUR)
|
1731006017NRG23260420220058177
|
27/04/2022
|
MR DINESH SHRIRAM
|
1731006017WL005756
|
MR DINESH SHRIRAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRDINESHSHRIRAM
|
(000000)
|
34
|
GHORA DONGRI
|
MP-31-006-017-003/74-B (RATHANPUR)
|
1731006017NRG23260420220058176
|
27/04/2022
|
MRS SHANTI YADAV
|
1731006017WL005756
|
MRS SHANTI YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSSHANTIYADAV
|
(000000)
|
35
|
GHORA DONGRI
|
MP-31-006-017-003/78 (RATHANPUR)
|
1731006017NRG23260420220058178
|
27/04/2022
|
SANTOSHI
|
1731006017WL005756
|
SANTOSHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
SANTOSHI
|
(000000)
|
36
|
GHORA DONGRI
|
MP-31-006-017-003/8 (RATHANPUR)
|
1731006017NRG23260420220058182
|
27/04/2022
|
MR SATISH YADAV
|
1731006017WL005756
|
MR SATISH YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSATISHYADAV
|
(000000)
|
37
|
GHORA DONGRI
|
MP-31-006-017-003/89 (RATHANPUR)
|
1731006017NRG23260420220058191
|
27/04/2022
|
GULLO
|
1731006017WL005756
|
GULLO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
GULLO
|
(000000)
|
38
|
GHORA DONGRI
|
MP-31-006-017-003/9 (RATHANPUR)
|
1731006017NRG23260420220058193
|
27/04/2022
|
MR BUDDHU YADAV SO DHANARAM
|
1731006017WL005756
|
MR BUDDHU YADAV SO DHANARAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRBUDDHUYADAVSODHANARAM
|
(000000)
|
39
|
GHORA DONGRI
|
MP-31-006-017-003/9 (RATHANPUR)
|
1731006017NRG23260420220058194
|
27/04/2022
|
MR SANDIP SO BUDHHU
|
1731006017WL005756
|
MR SANDIP SO BUDHHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSANDIPSOBUDHHU
|
(000000)
|
40
|
GHORA DONGRI
|
MP-31-006-017-003/93-A (RATHANPUR)
|
1731006017NRG23260420220058200
|
27/04/2022
|
MRS SUNITA YADAV
|
1731006017WL005756
|
MRS SUNITA YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554817117
|
|
MRSSUNITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-017-003/104 (RATHANPUR)
|
1731006017NRG23260420220058100
|
27/04/2022
|
RAKESH
|
1731006017WL005756
|
RAKESH
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
05/05/2022
|
|
554817117
|
|
RAKESH
|
(000000)
|
42
|
GHORA DONGRI
|
MP-31-006-017-003/104 (RATHANPUR)
|
1731006017NRG23260420220058099
|
27/04/2022
|
RAKESH
|
1731006017WL005756
|
RAKESH
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
05/05/2022
|
|
554817117
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|