|
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-31-006-003-001/10
(KHADARA)
|
1731006003NRG23060720220406585
|
06/07/2022
|
VEEDU
|
1731006003WL031828
|
VEEDU
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772509788
|
|
VEEDU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/46-B
(KHADARA)
|
1731006003NRG23060720220406588
|
06/07/2022
|
MISS DIPIKA DHURVE
|
1731006003WL031828
|
MISS DIPIKA DHURVE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
11/07/2022
|
|
772509788
|
|
MISSDIPIKADHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/49-A
(KHADARA)
|
1731006003NRG23060720220406589
|
06/07/2022
|
SAVITA KISHORI
|
1731006003WL031828
|
SAVITA KISHORI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
11/07/2022
|
|
772509788
|
|
SAVITAKISHORI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/67
(KHADARA)
|
1731006003NRG23060720220406590
|
06/07/2022
|
MRS SAMOTI UIKEY
|
1731006003WL031828
|
MRS SAMOTI UIKEY
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772509788
|
|
MRSSAMOTIUIKEY
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/67-A
(KHADARA)
|
1731006003NRG23060720220406591
|
06/07/2022
|
SANTI UIKEY
|
1731006003WL031828
|
SANTI UIKEY
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
SANTIUIKEY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/70-A
(KHADARA)
|
1731006003NRG23060720220406593
|
06/07/2022
|
Miss SHITAL UIKEY
|
1731006003WL031828
|
Miss SHITAL UIKEY
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
MissSHITALUIKEY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/83-A
(KHADARA)
|
1731006003NRG23060720220406594
|
06/07/2022
|
Mr CHAITRAM DURGA UIKEY
|
1731006003WL031828
|
Mr CHAITRAM DURGA UIKEY
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
MrCHAITRAMDURGAUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/83-A
(KHADARA)
|
1731006003NRG23060720220406595
|
06/07/2022
|
RAMBATI CHAITRAM UIKEY
|
1731006003WL031828
|
RAMBATI CHAITRAM UIKEY
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
RAMBATICHAITRAMUIKEY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/84-A
(KHADARA)
|
1731006003NRG23060720220406596
|
06/07/2022
|
RAMMETEE
|
1731006003WL031828
|
RAMMETEE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
RAMMETEE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/84-B
(KHADARA)
|
1731006003NRG23060720220406597
|
06/07/2022
|
MONIKA EVANE
|
1731006003WL031828
|
MONIKA EVANE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
MONIKAEVANE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/9
(KHADARA)
|
1731006003NRG23060720220406599
|
06/07/2022
|
PRAMILA KUMMA
|
1731006003WL031828
|
PRAMILA KUMMA
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
PRAMILAKUMMA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-003/20
(KHADARA)
|
1731006003NRG23060720220406600
|
06/07/2022
|
JUGANEE KUMANSING
|
1731006003WL031828
|
JUGANEE KUMANSING
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
JUGANEEKUMANSING
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-003/20
(KHADARA)
|
1731006003NRG23060720220406601
|
06/07/2022
|
KUMANSING SAHABU
|
1731006003WL031828
|
KUMANSING SAHABU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772509788
|
|
KUMANSINGSAHABU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-003/53
(KHADARA)
|
1731006003NRG23060720220406603
|
06/07/2022
|
LAKSHAMAN BABU
|
1731006003WL031828
|
LAKSHAMAN BABU
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772509788
|
|
LAKSHAMANBABU
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-001/52
(KHARI)
|
1731006003NRG23060720220406534
|
06/07/2022
|
REENA DHURVE
|
1731006003WL031827
|
REENA DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
REENADHURVE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-002/105-A
(KHARI)
|
1731006003NRG23060720220406539
|
06/07/2022
|
KAMLESH NANAK
|
1731006003WL031827
|
KAMLESH NANAK
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
KAMLESHNANAK
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-002/113
(KHARI)
|
1731006003NRG23060720220406541
|
06/07/2022
|
HARIOM YADAV
|
1731006003WL031827
|
HARIOM YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
HARIOMYADAV
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-002/115-B
(KHARI)
|
1731006003NRG23060720220406542
|
06/07/2022
|
AMRA YADAV
|
1731006003WL031827
|
AMRA YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
AMRAYADAV
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-002/128
(KHARI)
|
1731006003NRG23060720220406546
|
06/07/2022
|
JAGDEESH YADAV
|
1731006003WL031827
|
JAGDEESH YADAV
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
772509788
|
|
JAGDEESHYADAV
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-002/137
(KHARI)
|
1731006003NRG23060720220406548
|
06/07/2022
|
KARINA YADAV DINESH
|
1731006003WL031827
|
KARINA YADAV DINESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
KARINAYADAVDINESH
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-002/138
(KHARI)
|
1731006003NRG23060720220406549
|
06/07/2022
|
MR GAMMAR FAGGU
|
1731006003WL031827
|
MR GAMMAR FAGGU
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
MRGAMMARFAGGU
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-002/138-A
(KHARI)
|
1731006003NRG23060720220406550
|
06/07/2022
|
HARI VADIVA
|
1731006003WL031827
|
HARI VADIVA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
HARIVADIVA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-004-002/138-A
(KHARI)
|
1731006003NRG23060720220406551
|
06/07/2022
|
Miss.LAXMI ATMARAM KUMARE
|
1731006003WL031827
|
Miss.LAXMI ATMARAM KUMARE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
Miss.LAXMIATMARAMKUMARE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-004-002/156
(KHARI)
|
1731006003NRG23060720220406555
|
06/07/2022
|
NARENDRA
|
1731006003WL031827
|
NARENDRA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
NARENDRA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-004-002/158-A
(KHARI)
|
1731006003NRG23060720220406556
|
06/07/2022
|
GEETA
|
1731006003WL031827
|
GEETA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
GEETA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-004-002/158-A
(KHARI)
|
1731006003NRG23060720220406557
|
06/07/2022
|
NANDLAL
|
1731006003WL031827
|
NANDLAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
NANDLAL
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-004-002/159
(KHARI)
|
1731006003NRG23060720220406558
|
06/07/2022
|
Bhavana Yadav
|
1731006003WL031827
|
Bhavana Yadav
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
BhavanaYadav
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-004-002/159-A
(KHARI)
|
1731006003NRG23060720220406560
|
06/07/2022
|
GIRJA YADAV
|
1731006003WL031827
|
GIRJA YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
GIRJAYADAV
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-004-002/159-A
(KHARI)
|
1731006003NRG23060720220406559
|
06/07/2022
|
RAMSAUROOP YADAV
|
1731006003WL031827
|
RAMSAUROOP YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
RAMSAUROOPYADAV
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-004-002/165-A
(KHARI)
|
1731006003NRG23060720220406562
|
06/07/2022
|
SHYAMBTI
|
1731006003WL031827
|
SHYAMBTI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
SHYAMBTI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-004-002/21
(KHARI)
|
1731006003NRG23060720220406564
|
06/07/2022
|
ramesh santosh yadav
|
1731006003WL031827
|
ramesh santosh yadav
|
00051
|
MAHB0000614
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
772509788
|
No Such Account
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-004-002/24-A
(KHARI)
|
1731006003NRG23060720220406568
|
06/07/2022
|
SARSVATEE PAPPU
|
1731006003WL031827
|
SARSVATEE PAPPU
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
SARSVATEEPAPPU
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-004-002/57
(KHARI)
|
1731006003NRG23060720220406575
|
06/07/2022
|
OMPRAKASH MULCHAND
|
1731006003WL031827
|
OMPRAKASH MULCHAND
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
OMPRAKASHMULCHAND
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-004-002/57
(KHARI)
|
1731006003NRG23060720220406574
|
06/07/2022
|
SHANTI KUMRE
|
1731006003WL031827
|
SHANTI KUMRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
SHANTIKUMRE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-004-002/59-A
(KHARI)
|
1731006003NRG23060720220406576
|
06/07/2022
|
SONU YADAV
|
1731006003WL031827
|
SONU YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
SONUYADAV
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-004-002/61
(KHARI)
|
1731006003NRG23060720220406577
|
06/07/2022
|
YASHODA YADAV
|
1731006003WL031827
|
YASHODA YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
YASHODAYADAV
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-004-002/61-B
(KHARI)
|
1731006003NRG23060720220406579
|
06/07/2022
|
MALTI YADAV
|
1731006003WL031827
|
MALTI YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
MALTIYADAV
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-004-002/81-A
(KHARI)
|
1731006003NRG23060720220406582
|
06/07/2022
|
BHIMSING
|
1731006003WL031827
|
BHIMSING
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
BHIMSING
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-004-002/86-A
(KHARI)
|
1731006003NRG23060720220406583
|
06/07/2022
|
VIJAY MANSIN
|
1731006003WL031827
|
VIJAY MANSIN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772509788
|
|
VIJAYMANSIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44071
|
44071
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-003-003/34-B
(KHADARA)
|
1731006003NRG23060720220406602
|
06/07/2022
|
LIKHAMA PARTE
|
1731006003WL031828
|
LIKHAMA PARTE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772509788
|
|
LIKHAMAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-045-003/181
(BADALPUR)
|
1731006045NRG23060720220406519
|
06/07/2022
|
MR CHANCHAL HALDAR
|
1731006045WL031826
|
MR CHANCHAL HALDAR
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772509788
|
|
MRCHANCHALHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-045-003/181
(BADALPUR)
|
1731006045NRG23060720220406522
|
06/07/2022
|
MR PARMANAND
|
1731006045WL031826
|
MR PARMANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772509788
|
|
MRPARMANAND
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-045-003/181
(BADALPUR)
|
1731006045NRG23060720220406521
|
06/07/2022
|
MS SUCHITRA HALDAR
|
1731006045WL031826
|
MS SUCHITRA HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772509788
|
|
MSSUCHITRAHALDAR
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-045-003/181
(BADALPUR)
|
1731006045NRG23060720220406520
|
06/07/2022
|
SONAM HALDAR
|
1731006045WL031826
|
SONAM HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772509788
|
|
SONAMHALDAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-045-003/39
(BADALPUR)
|
1731006045NRG23060720220406525
|
06/07/2022
|
MR MANMATAN
|
1731006045WL031826
|
MR MANMATAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772509788
|
|
MRMANMATAN
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-045-003/39-A
(BADALPUR)
|
1731006045NRG23060720220406527
|
06/07/2022
|
MS PRAMILA MANDAL WO AJAY MANDAL
|
1731006045WL031826
|
MS PRAMILA MANDAL WO AJAY MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772509788
|
|
MSPRAMILAMANDALWOAJAYMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53437
|
53437
|
|
|
|
|
|
|
|