|
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-31-006-056-001/50-B
(VIKRAMPUR)
|
1731006056NRG23010520220079348
|
03/05/2022
|
Miss PRIYA UDE UIKE
|
1731006056WL007078
|
Miss PRIYA UDE UIKE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MissPRIYAUDEUIKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-001/75
(VIKRAMPUR)
|
1731006056NRG23030520220086994
|
03/05/2022
|
MISS MANITA WARKADE
|
1731006056WL007603
|
MISS MANITA WARKADE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MISSMANITAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-001/44
(VIKRAMPUR)
|
1731006056NRG23030520220086979
|
03/05/2022
|
Mr PREMSINGH MARSKOLE
|
1731006056WL007603
|
Mr PREMSINGH MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrPREMSINGHMARSKOLE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-056-001/50-B
(VIKRAMPUR)
|
1731006056NRG23010520220079347
|
03/05/2022
|
Mr MANTU DHURVE SO JAGAN DHURVE
|
1731006056WL007078
|
Mr MANTU DHURVE SO JAGAN DHURVE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrMANTUDHURVESOJAGANDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG23030520220086987
|
03/05/2022
|
Mrs SOMVATI
|
1731006056WL007603
|
Mrs SOMVATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrsSOMVATI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-002/1
(VIKRAMPUR)
|
1731006056NRG23030520220086995
|
03/05/2022
|
Mrs LILA WO YOGESH
|
1731006056WL007603
|
Mrs LILA WO YOGESH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrsLILAWOYOGESH
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-002/102
(VIKRAMPUR)
|
1731006056NRG23030520220086999
|
03/05/2022
|
MR ANIL DARSHIMA
|
1731006056WL007603
|
MR ANIL DARSHIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRANILDARSHIMA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-002/102
(VIKRAMPUR)
|
1731006056NRG23030520220086998
|
03/05/2022
|
MR SONU DARSIMA SO SHYAMU DARSIMA
|
1731006056WL007603
|
MR SONU DARSIMA SO SHYAMU DARSIMA
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSONUDARSIMASOSHYAMUDARSIMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-002/102-A
(VIKRAMPUR)
|
1731006056NRG23030520220087000
|
03/05/2022
|
Mrs KAMLA WO SUNIL DARSIMA
|
1731006056WL007603
|
Mrs KAMLA WO SUNIL DARSIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrsKAMLAWOSUNILDARSIMA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-056-002/114
(VIKRAMPUR)
|
1731006056NRG23030520220087004
|
03/05/2022
|
MR DILIP PAWAR SO SITARAMPAWAR
|
1731006056WL007603
|
MR DILIP PAWAR SO SITARAMPAWAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRDILIPPAWARSOSITARAMPAWAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-056-002/124
(VIKRAMPUR)
|
1731006056NRG23030520220087008
|
03/05/2022
|
Mr LALIT UIKEY
|
1731006056WL007603
|
Mr LALIT UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrLALITUIKEY
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-056-002/29-A
(VIKRAMPUR)
|
1731006056NRG23030520220087019
|
03/05/2022
|
Mr ROHIT WARTI
|
1731006056WL007603
|
Mr ROHIT WARTI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrROHITWARTI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-056-002/77
(VIKRAMPUR)
|
1731006056NRG23030520220087030
|
03/05/2022
|
MRS SANTRI
|
1731006056WL007603
|
MRS SANTRI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSSANTRI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-056-002/79
(VIKRAMPUR)
|
1731006056NRG23030520220087031
|
03/05/2022
|
Mr YOGESH YADAV SO HEMRAJ
|
1731006056WL007603
|
Mr YOGESH YADAV SO HEMRAJ
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
MrYOGESHYADAVSOHEMRAJ
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-056-002/86-B
(VIKRAMPUR)
|
1731006056NRG23030520220087035
|
03/05/2022
|
MS NISHA WO SURAJ
|
1731006056WL007603
|
MS NISHA WO SURAJ
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSNISHAWOSURAJ
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-056-002/90
(VIKRAMPUR)
|
1731006056NRG23030520220087036
|
03/05/2022
|
MR RAJEEV SALAM
|
1731006056WL007603
|
MR RAJEEV SALAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRRAJEEVSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-056-002/102-B
(VIKRAMPUR)
|
1731006056NRG23030520220087001
|
03/05/2022
|
Miss FULVATI AMRSING
|
1731006056WL007603
|
Miss FULVATI AMRSING
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MissFULVATIAMRSING
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-056-002/30-B
(VIKRAMPUR)
|
1731006056NRG23010520220079351
|
03/05/2022
|
MR SUBHASH BAITHE
|
1731006056WL007079
|
MR SUBHASH BAITHE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSUBHASHBAITHE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-056-002/76
(VIKRAMPUR)
|
1731006056NRG23010520220079357
|
03/05/2022
|
DHARMRAJ
|
1731006056WL007079
|
DHARMRAJ
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
DHARMRAJ
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-056-002/83
(VIKRAMPUR)
|
1731006056NRG23030520220087032
|
03/05/2022
|
MR ARUN YADAV SO SHREERAM
|
1731006056WL007603
|
MR ARUN YADAV SO SHREERAM
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRARUNYADAVSOSHREERAM
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-056-002/85-A
(VIKRAMPUR)
|
1731006056NRG23030520220087033
|
03/05/2022
|
MR PRABHUDS SHIVANE SO OMKAR SHIVANE
|
1731006056WL007603
|
MR PRABHUDS SHIVANE SO OMKAR SHIVANE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRPRABHUDSSHIVANESOOMKARSHIVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-056-001/12
(VIKRAMPUR)
|
1731006056NRG23030520220086973
|
03/05/2022
|
MS PAVANTI
|
1731006056WL007603
|
MS PAVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSPAVANTI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-056-001/17
(VIKRAMPUR)
|
1731006056NRG23010520220079349
|
03/05/2022
|
MR SURAJLAL SO FELU UIKEY
|
1731006056WL007079
|
MR SURAJLAL SO FELU UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSURAJLALSOFELUUIKEY
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-056-001/5
(VIKRAMPUR)
|
1731006056NRG23010520220079342
|
03/05/2022
|
MR RAMSINGH SO OJHA
|
1731006056WL007078
|
MR RAMSINGH SO OJHA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRRAMSINGHSOOJHA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG23030520220086981
|
03/05/2022
|
MR RAHUL SO JAGAN
|
1731006056WL007603
|
MR RAHUL SO JAGAN
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRRAHULSOJAGAN
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-056-001/54
(VIKRAMPUR)
|
1731006056NRG23030520220086983
|
03/05/2022
|
MR SATISH UIKEY SO MANGAL SINGH
|
1731006056WL007603
|
MR SATISH UIKEY SO MANGAL SINGH
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSATISHUIKEYSOMANGALSINGH
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-056-001/6
(VIKRAMPUR)
|
1731006056NRG23030520220086985
|
03/05/2022
|
MR PRATAPSINGH UIKEY SO BABULAL UIKEY
|
1731006056WL007603
|
MR PRATAPSINGH UIKEY SO BABULAL UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRPRATAPSINGHUIKEYSOBABULALUIKEY
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-056-001/61-C
(VIKRAMPUR)
|
1731006056NRG23030520220086986
|
03/05/2022
|
MS GEETA UIKEY WO PRAKASH UIKEY
|
1731006056WL007603
|
MS GEETA UIKEY WO PRAKASH UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSGEETAUIKEYWOPRAKASHUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG23030520220086990
|
03/05/2022
|
MS SHYAMBATI
|
1731006056WL007603
|
MS SHYAMBATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSSHYAMBATI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-056-002/113
(VIKRAMPUR)
|
1731006056NRG23030520220087003
|
03/05/2022
|
MR SHRIOM YADAV SO GOPAL
|
1731006056WL007603
|
MR SHRIOM YADAV SO GOPAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSHRIOMYADAVSOGOPAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-056-002/141
(VIKRAMPUR)
|
1731006056NRG23030520220087011
|
03/05/2022
|
MS RADHA WO RAMADHAR
|
1731006056WL007603
|
MS RADHA WO RAMADHAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSRADHAWORAMADHAR
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-056-002/28
(VIKRAMPUR)
|
1731006056NRG23030520220087018
|
03/05/2022
|
MR AMAN SO KAILASH
|
1731006056WL007603
|
MR AMAN SO KAILASH
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRAMANSOKAILASH
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-056-002/28
(VIKRAMPUR)
|
1731006056NRG23030520220087017
|
03/05/2022
|
MS NAMITA
|
1731006056WL007603
|
MS NAMITA
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSNAMITA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-056-002/30-B
(VIKRAMPUR)
|
1731006056NRG23010520220079352
|
03/05/2022
|
MS KALAWATI DO KARU
|
1731006056WL007079
|
MS KALAWATI DO KARU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSKALAWATIDOKARU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-056-002/44-B
(VIKRAMPUR)
|
1731006056NRG23030520220087023
|
03/05/2022
|
MR SHANKAR CHAKRWAN SO BUDHADHU
|
1731006056WL007603
|
MR SHANKAR CHAKRWAN SO BUDHADHU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSHANKARCHAKRWANSOBUDHADHU
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-056-002/59-A
(VIKRAMPUR)
|
1731006056NRG23010520220079356
|
03/05/2022
|
MS MEENA DHURVE DO PUNNILAL DHURVE
|
1731006056WL007079
|
MS MEENA DHURVE DO PUNNILAL DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSMEENADHURVEDOPUNNILALDHURVE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-056-002/65
(VIKRAMPUR)
|
1731006056NRG23030520220087026
|
03/05/2022
|
MS CHANRAKALA
|
1731006056WL007603
|
MS CHANRAKALA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSCHANRAKALA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-056-002/68
(VIKRAMPUR)
|
1731006056NRG23030520220087027
|
03/05/2022
|
MS IREMATI UIKEY WO LALIT
|
1731006056WL007603
|
MS IREMATI UIKEY WO LALIT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSIREMATIUIKEYWOLALIT
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-056-002/71
(VIKRAMPUR)
|
1731006056NRG23030520220087028
|
03/05/2022
|
MS ANJALI DO MOHAN VARTI
|
1731006056WL007603
|
MS ANJALI DO MOHAN VARTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSANJALIDOMOHANVARTI
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-056-002/86-B
(VIKRAMPUR)
|
1731006056NRG23030520220087034
|
03/05/2022
|
SURAJ NISHA
|
1731006056WL007603
|
SURAJ NISHA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
SURAJNISHA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-056-002/93
(VIKRAMPUR)
|
1731006056NRG23030520220087037
|
03/05/2022
|
KU LAXMI DO HARILAL MARSKOLE
|
1731006056WL007603
|
KU LAXMI DO HARILAL MARSKOLE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
KULAXMIDOHARILALMARSKOLE
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-056-002/93-a
(VIKRAMPUR)
|
1731006056NRG23030520220087038
|
03/05/2022
|
MR SUNIL MARASKOLE SO BABULAL
|
1731006056WL007603
|
MR SUNIL MARASKOLE SO BABULAL
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
13/05/2022
|
|
678105473
|
|
MRSUNILMARASKOLESOBABULAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-056-002/94-A
(VIKRAMPUR)
|
1731006056NRG23030520220087041
|
03/05/2022
|
MS SULVANTI PARTE WO VIJAY
|
1731006056WL007603
|
MS SULVANTI PARTE WO VIJAY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSSULVANTIPARTEWOVIJAY
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-056-002/94-B
(VIKRAMPUR)
|
1731006056NRG23030520220087042
|
03/05/2022
|
MS LAITA PARTE WO AJAYA PARTE
|
1731006056WL007603
|
MS LAITA PARTE WO AJAYA PARTE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSLAITAPARTEWOAJAYAPARTE
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-056-002/94-C
(VIKRAMPUR)
|
1731006056NRG23030520220087043
|
03/05/2022
|
MS POOJA DHURVE WO PONAM DHURVE
|
1731006056WL007603
|
MS POOJA DHURVE WO PONAM DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105473
|
|
MSPOOJADHURVEWOPONAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|