|
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-31-006-004-002/65
(KHARI)
|
1731006004NRG23160720220434921
|
16/07/2022
|
KUNTEE
|
1731006004WL037346
|
KUNTEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104988165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23160720220434920
|
16/07/2022
|
NIRBHAYA SINGH
|
1731006004WL037346
|
NIRBHAYA SINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104988165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23160720220434923
|
16/07/2022
|
MAMTA PAPPU DHURVE
|
1731006004WL037346
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104988165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23160720220434922
|
16/07/2022
|
PAPU
|
1731006004WL037346
|
PAPU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104988165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/190
(BANSPUR)
|
1731006021NRG23160720220434881
|
16/07/2022
|
Mr GOUTAM
|
1731006021WL037340
|
Mr GOUTAM
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104988165
|
|
MrGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/342
(KHAPA)
|
1731006023NRG23150720220433759
|
16/07/2022
|
MR RAMBILAS SO PREM
|
1731006023WL037173
|
MR RAMBILAS SO PREM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRRAMBILASSOPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/342
(KHAPA)
|
1731006023NRG23150720220433760
|
16/07/2022
|
SURAIYA
|
1731006023WL037173
|
SURAIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
SURAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/147-A
(KHAPA)
|
1731006023NRG23150720220433761
|
16/07/2022
|
RAMESH
|
1731006023WL037174
|
RAMESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-024-001/193-A
(BANJARI DHAL)
|
1731006024NRG23160720220434849
|
16/07/2022
|
SMT MANKIBAI WO MOTILAL
|
1731006024WL037318
|
SMT MANKIBAI WO MOTILAL
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
25/07/2022
|
|
104988165
|
|
SMTMANKIBAIWOMOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-002/147-A
(KHAPA)
|
1731006023NRG23150720220433762
|
16/07/2022
|
MRS SULEN KAWADE WO RAMESH KAWADE
|
1731006023WL037174
|
MRS SULEN KAWADE WO RAMESH KAWADE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRSSULENKAWADEWORAMESHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-041-001/158
(DHASED)
|
1731006041NRG23150720220434260
|
16/07/2022
|
ISMAEL
|
1731006041WL037215
|
ISMAEL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
ISMAEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-041-001/24
(DHASED)
|
1731006041NRG23150720220434262
|
16/07/2022
|
RAMIYA
|
1731006041WL037215
|
RAMIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-041-001/32
(DHASED)
|
1731006041NRG23150720220434263
|
16/07/2022
|
RAMKALI
|
1731006041WL037215
|
RAMKALI
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
25/07/2022
|
|
104988165
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-002/29-A
(CHOPNA)
|
1731006046NRG23160720220435754
|
16/07/2022
|
MR TAPAN MANDAL
|
1731006046WL037463
|
MR TAPAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRTAPANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-007/11
(CHOPNA)
|
1731006046NRG23160720220435758
|
16/07/2022
|
MR MHESH UIKEY
|
1731006046WL037463
|
MR MHESH UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRMHESHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-007/11
(CHOPNA)
|
1731006046NRG23160720220435759
|
16/07/2022
|
MS FULWATI
|
1731006046WL037463
|
MS FULWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSFULWATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-007/58
(CHOPNA)
|
1731006046NRG23160720220435760
|
16/07/2022
|
MR NUKKA BAI WO AMARLAL KAKODIYA
|
1731006046WL037464
|
MR NUKKA BAI WO AMARLAL KAKODIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRNUKKABAIWOAMARLALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-007/58-a
(CHOPNA)
|
1731006046NRG23160720220435761
|
16/07/2022
|
MR RAJMAN
|
1731006046WL037464
|
MR RAJMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRRAJMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-007/63
(CHOPNA)
|
1731006046NRG23160720220435747
|
16/07/2022
|
MS RAMRATI
|
1731006046WL037462
|
MS RAMRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSRAMRATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-007/91
(CHOPNA)
|
1731006046NRG23160720220435765
|
16/07/2022
|
MR BHURALAL SO SYAMU
|
1731006046WL037464
|
MR BHURALAL SO SYAMU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRBHURALALSOSYAMU
|
AXIS BANK(607153)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-007/91
(CHOPNA)
|
1731006046NRG23160720220435766
|
16/07/2022
|
MS MALTEE WO BHURALAL
|
1731006046WL037464
|
MS MALTEE WO BHURALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSMALTEEWOBHURALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-007/93
(CHOPNA)
|
1731006046NRG23160720220435749
|
16/07/2022
|
MS KALABOI
|
1731006046WL037462
|
MS KALABOI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSKALABOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG23160720220435750
|
16/07/2022
|
MR RADHESHYAM SO NATHTHULAL YADAV
|
1731006046WL037462
|
MR RADHESHYAM SO NATHTHULAL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRRADHESHYAMSONATHTHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG23160720220435751
|
16/07/2022
|
MS SUNITA WO RADHESHYAM YADAV
|
1731006046WL037462
|
MS SUNITA WO RADHESHYAM YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSSUNITAWORADHESHYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-007/93-B
(CHOPNA)
|
1731006046NRG23160720220435752
|
16/07/2022
|
MR HEMRAJ SO NATHTHU LAL YADAV
|
1731006046WL037462
|
MR HEMRAJ SO NATHTHU LAL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MRHEMRAJSONATHTHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-007/93-B
(CHOPNA)
|
1731006046NRG23160720220435753
|
16/07/2022
|
MS SARITA WO HEMRAJ YADAV
|
1731006046WL037462
|
MS SARITA WO HEMRAJ YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104988165
|
|
MSSARITAWOHEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30396
|
30396
|
|
|
|
|
|
|
|