|
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-31-006-018-001/27-A
(MAHENDRAWADI)
|
1731006018NRG23311020220630572
|
01/11/2022
|
SANTOSH
|
1731006018WL094308
|
SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038360488
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/13
(MAHENDRAWADI)
|
1731006018NRG23011120220630836
|
01/11/2022
|
CHANNULAL
|
1731006018WL094404
|
CHANNULAL
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
05/11/2022
|
|
038360488
|
|
CHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-002/14
(MAHENDRAWADI)
|
1731006018NRG23011120220630837
|
01/11/2022
|
KODU
|
1731006018WL094404
|
KODU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038360488
|
|
KODU
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-002/14-A
(MAHENDRAWADI)
|
1731006018NRG23011120220630838
|
01/11/2022
|
SOMTI
|
1731006018WL094404
|
SOMTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038360488
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/93
(MAHENDRAWADI)
|
1731006018NRG23011120220630843
|
01/11/2022
|
KALESIYA
|
1731006018WL094404
|
KALESIYA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
05/11/2022
|
|
038360488
|
|
KALESIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23011120220630628
|
01/11/2022
|
MR RATNESHVAR
|
1731006045WL094347
|
MR RATNESHVAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038360488
|
|
MRRATNESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/161
(BADALPUR)
|
1731006045NRG23011120220630639
|
01/11/2022
|
MR DEVDAS MANDAL SO DEVENDRA MANDAL
|
1731006045WL094348
|
MR DEVDAS MANDAL SO DEVENDRA MANDAL
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038360488
|
|
MRDEVDASMANDALSODEVENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-001/109
(BADALPUR)
|
1731006045NRG23011120220630627
|
01/11/2022
|
MS JANKI
|
1731006045WL094347
|
MS JANKI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038360488
|
|
MSJANKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-001/161-B
(BADALPUR)
|
1731006045NRG23011120220630630
|
01/11/2022
|
MR DEEPAK MANDAL SO DEVENDRA MANDAL
|
1731006045WL094347
|
MR DEEPAK MANDAL SO DEVENDRA MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/11/2022
|
|
038360488
|
|
MRDEEPAKMANDALSODEVENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG23311020220630358
|
01/11/2022
|
MR GAUTAM KUMAR DAS
|
1731006046WL094202
|
MR GAUTAM KUMAR DAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
05/11/2022
|
|
038360488
|
|
MRGAUTAMKUMARDAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/112-A
(CHOPNA)
|
1731006046NRG23311020220630359
|
01/11/2022
|
MS SHARMILA RANI
|
1731006046WL094202
|
MS SHARMILA RANI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
05/11/2022
|
|
038360488
|
|
MSSHARMILARANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-008/28
(CHOPNA)
|
1731006046NRG23311020220630360
|
01/11/2022
|
MS KIRAN KUMRE
|
1731006046WL094203
|
MS KIRAN KUMRE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/11/2022
|
|
038360488
|
|
MSKIRANKUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|