|
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-31-006-025-002/53
(SATALDEHI)
|
1731006025NRG23290420220072167
|
29/04/2022
|
MASTER NAVNIT RAMKIASHAN DHURVE
|
1731006025WL006654
|
MASTER NAVNIT RAMKIASHAN DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MASTERNAVNITRAMKIASHANDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-003/80
(HIRAPUR)
|
1731006027NRG23290420220072500
|
29/04/2022
|
MR VIKASH SEN
|
1731006027WL006673
|
MR VIKASH SEN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRVIKASHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-025-001/10
(SATALDEHI)
|
1731006025NRG23290420220071976
|
29/04/2022
|
PIRMA
|
1731006025WL006645
|
PIRMA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
PIRMA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-025-001/112
(SATALDEHI)
|
1731006025NRG23290420220072129
|
29/04/2022
|
SMT CHEELA WO MADAN
|
1731006025WL006654
|
SMT CHEELA WO MADAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680287792
|
|
SMTCHEELAWOMADAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-025-001/130
(SATALDEHI)
|
1731006025NRG23290420220071955
|
29/04/2022
|
MR SANJAY SO RADHELAL
|
1731006025WL006644
|
MR SANJAY SO RADHELAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSANJAYSORADHELAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-025-001/146-A
(SATALDEHI)
|
1731006025NRG23290420220072138
|
29/04/2022
|
MRS MEENA WO RAJU
|
1731006025WL006654
|
MRS MEENA WO RAJU
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSMEENAWORAJU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-025-001/148
(SATALDEHI)
|
1731006025NRG23290420220071983
|
29/04/2022
|
MR ANAND BHAJRAWAL SO RAJU BHAJRAWAL
|
1731006025WL006645
|
MR ANAND BHAJRAWAL SO RAJU BHAJRAWAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRANANDBHAJRAWALSORAJUBHAJRAWAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-025-001/148-B
(SATALDEHI)
|
1731006025NRG23290420220072532
|
29/04/2022
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
1731006025WL006677
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRDEVENDRABHAJRAWALSODINESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-025-001/148-B
(SATALDEHI)
|
1731006025NRG23290420220072140
|
29/04/2022
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
1731006025WL006654
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRDEVENDRABHAJRAWALSODINESH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-025-001/24-A
(SATALDEHI)
|
1731006025NRG23290420220071986
|
29/04/2022
|
MS VANDANA DO VINOD BHAJRAWAL
|
1731006025WL006645
|
MS VANDANA DO VINOD BHAJRAWAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MSVANDANADOVINODBHAJRAWAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23290420220072142
|
29/04/2022
|
MRS SANGITA WO MAHESH
|
1731006025WL006654
|
MRS SANGITA WO MAHESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSSANGITAWOMAHESH
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23290420220072141
|
29/04/2022
|
SHRI MAHESH SO PANNA YADAV
|
1731006025WL006654
|
SHRI MAHESH SO PANNA YADAV
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
SHRIMAHESHSOPANNAYADAV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-001/293
(SATALDEHI)
|
1731006025NRG23290420220071956
|
29/04/2022
|
MRS MALKABAI UIKEY WO OJHULAL
|
1731006025WL006644
|
MRS MALKABAI UIKEY WO OJHULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSMALKABAIUIKEYWOOJHULAL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-025-001/294
(SATALDEHI)
|
1731006025NRG23290420220071988
|
29/04/2022
|
SMT BABY UIKEY WO RATAN UIKEY
|
1731006025WL006645
|
SMT BABY UIKEY WO RATAN UIKEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
SMTBABYUIKEYWORATANUIKEY
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-025-001/30
(SATALDEHI)
|
1731006025NRG23290420220071957
|
29/04/2022
|
bABLO
|
1731006025WL006644
|
bABLO
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
bABLO
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-025-001/30
(SATALDEHI)
|
1731006025NRG23290420220071958
|
29/04/2022
|
Sajani
|
1731006025WL006644
|
Sajani
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
Sajani
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-025-001/39-A
(SATALDEHI)
|
1731006025NRG23290420220071989
|
29/04/2022
|
JHUNIYA
|
1731006025WL006645
|
JHUNIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
JHUNIYA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-025-001/48-A
(SATALDEHI)
|
1731006025NRG23290420220072533
|
29/04/2022
|
MR CHANDAN SO JAGNU
|
1731006025WL006677
|
MR CHANDAN SO JAGNU
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRCHANDANSOJAGNU
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23290420220071963
|
29/04/2022
|
DHARMATI
|
1731006025WL006644
|
DHARMATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
DHARMATI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23290420220071962
|
29/04/2022
|
PHLAD
|
1731006025WL006644
|
PHLAD
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
PHLAD
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG23290420220071965
|
29/04/2022
|
MR VIRENDRA DHURVE SO DANNALAL
|
1731006025WL006644
|
MR VIRENDRA DHURVE SO DANNALAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRVIRENDRADHURVESODANNALAL
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-025-001/87-A
(SATALDEHI)
|
1731006025NRG23290420220072145
|
29/04/2022
|
LALITA
|
1731006025WL006654
|
LALITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
LALITA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-025-001/97
(SATALDEHI)
|
1731006025NRG23290420220071996
|
29/04/2022
|
KHUSILAL
|
1731006025WL006645
|
KHUSILAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
KHUSILAL
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-025-002/12
(SATALDEHI)
|
1731006025NRG23290420220071969
|
29/04/2022
|
MR DEEPAK MARKAM UG RAMSINGH MARKAM
|
1731006025WL006644
|
MR DEEPAK MARKAM UG RAMSINGH MARKAM
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRDEEPAKMARKAMUGRAMSINGHMARKAM
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG23290420220072154
|
29/04/2022
|
MR SANDEEP SO LAXMINARAYAN
|
1731006025WL006654
|
MR SANDEEP SO LAXMINARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSANDEEPSOLAXMINARAYAN
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-025-002/41
(SATALDEHI)
|
1731006025NRG23290420220072155
|
29/04/2022
|
DROPATI
|
1731006025WL006654
|
DROPATI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
13/05/2022
|
|
680287792
|
|
DROPATI
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-025-002/45
(SATALDEHI)
|
1731006025NRG23290420220072160
|
29/04/2022
|
BRIG SANDEEP SO BISSULAL
|
1731006025WL006654
|
BRIG SANDEEP SO BISSULAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
BRIGSANDEEPSOBISSULAL
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-025-002/45
(SATALDEHI)
|
1731006025NRG23290420220072158
|
29/04/2022
|
MR BISULAL
|
1731006025WL006654
|
MR BISULAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRBISULAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG23290420220072166
|
29/04/2022
|
MR OMPRAKASH
|
1731006025WL006654
|
MR OMPRAKASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MROMPRAKASH
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-025-002/57-A
(SATALDEHI)
|
1731006025NRG23290420220072540
|
29/04/2022
|
SMT SAMIYA DHURVE
|
1731006025WL006677
|
SMT SAMIYA DHURVE
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680287792
|
|
SMTSAMIYADHURVE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG23290420220072173
|
29/04/2022
|
SMT MANTHA
|
1731006025WL006654
|
SMT MANTHA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
SMTMANTHA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-025-002/60-A
(SATALDEHI)
|
1731006025NRG23290420220071972
|
29/04/2022
|
MR SAMEER WARKADE UG VISHWANATH
|
1731006025WL006644
|
MR SAMEER WARKADE UG VISHWANATH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSAMEERWARKADEUGVISHWANATH
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23290420220072176
|
29/04/2022
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
1731006025WL006654
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRASHISHDHURVEOGROOPNARAYANDHURVE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23290420220071973
|
29/04/2022
|
RUPNARAYAN
|
1731006025WL006644
|
RUPNARAYAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
RUPNARAYAN
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23290420220071975
|
29/04/2022
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
1731006025WL006644
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRRUPEHDHURVEUGOMPRAKASHDHURVE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23290420220071974
|
29/04/2022
|
SAVITA
|
1731006025WL006644
|
SAVITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287792
|
|
SAVITA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-025-002/63-D
(SATALDEHI)
|
1731006025NRG23290420220071999
|
29/04/2022
|
MRS SANGEETA WO ANIL
|
1731006025WL006647
|
MRS SANGEETA WO ANIL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRSSANGEETAWOANIL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-025-002/65-A
(SATALDEHI)
|
1731006025NRG23290420220072544
|
29/04/2022
|
MR KULDEEP MARSKOLE UG PAPPU
|
1731006025WL006677
|
MR KULDEEP MARSKOLE UG PAPPU
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRKULDEEPMARSKOLEUGPAPPU
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG23290420220072180
|
29/04/2022
|
MR MANOJ SO RAMPRASAD
|
1731006025WL006654
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRMANOJSORAMPRASAD
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-025-003/25
(SATALDEHI)
|
1731006025NRG23290420220072547
|
29/04/2022
|
MASTR NANDKISOR SO KAILASH
|
1731006025WL006677
|
MASTR NANDKISOR SO KAILASH
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
13/05/2022
|
|
680287792
|
|
MASTRNANDKISORSOKAILASH
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-025-003/28-A
(SATALDEHI)
|
1731006025NRG23290420220072549
|
29/04/2022
|
SMT SUNEETA BARASKAR
|
1731006025WL006677
|
SMT SUNEETA BARASKAR
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
13/05/2022
|
|
680287792
|
|
SMTSUNEETABARASKAR
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-025-003/46-C
(SATALDEHI)
|
1731006025NRG23290420220071997
|
29/04/2022
|
MR MANNA
|
1731006025WL006646
|
MR MANNA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRMANNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-027-001/104
(HIRAPUR)
|
1731006027NRG23290420220072478
|
29/04/2022
|
MR ANIL MALGAM SO SURAJLAL
|
1731006027WL006673
|
MR ANIL MALGAM SO SURAJLAL
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRANILMALGAMSOSURAJLAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-027-001/134
(HIRAPUR)
|
1731006027NRG23290420220072479
|
29/04/2022
|
MR RAJESH PARTE
|
1731006027WL006673
|
MR RAJESH PARTE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRRAJESHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-027-001/85-B
(HIRAPUR)
|
1731006027NRG23290420220072483
|
29/04/2022
|
MR DALURAM EVNEY SO SUKHRAM
|
1731006027WL006673
|
MR DALURAM EVNEY SO SUKHRAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRDALURAMEVNEYSOSUKHRAM
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-027-003/12-A
(HIRAPUR)
|
1731006027NRG23290420220072488
|
29/04/2022
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
1731006027WL006673
|
MS DEEPA BAKCHI WO ANAND BAKCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MSDEEPABAKCHIWOANANDBAKCHI
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-027-003/18
(HIRAPUR)
|
1731006027NRG23290420220072492
|
29/04/2022
|
MS SUSHMA WO SUBANSHU MITRA
|
1731006027WL006673
|
MS SUSHMA WO SUBANSHU MITRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MSSUSHMAWOSUBANSHUMITRA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-027-003/65
(HIRAPUR)
|
1731006027NRG23290420220072496
|
29/04/2022
|
MR ABHINASH BADAI SO KHITEESH BADAI
|
1731006027WL006673
|
MR ABHINASH BADAI SO KHITEESH BADAI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRABHINASHBADAISOKHITEESHBADAI
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-027-003/68
(HIRAPUR)
|
1731006027NRG23290420220072497
|
29/04/2022
|
MR JAGDISH DEY
|
1731006027WL006673
|
MR JAGDISH DEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MRJAGDISHDEY
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-027-003/68
(HIRAPUR)
|
1731006027NRG23290420220072498
|
29/04/2022
|
MS SARMILA DEY WO JAGDISH DEY
|
1731006027WL006673
|
MS SARMILA DEY WO JAGDISH DEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287792
|
|
MSSARMILADEYWOJAGDISHDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|