|
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-31-006-044-003/250-C
(DEHARI AMDHANA)
|
1731006044NRG23080920220548824
|
08/09/2022
|
SUGARATI SHILU WO SANJAY SHILU
|
1731006044WL071975
|
SUGARATI SHILU WO SANJAY SHILU
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SUGARATISHILUWOSANJAYSHILU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-002/9
(DEHARI AMDHANA)
|
1731006044NRG23080920220548785
|
08/09/2022
|
MAGABAI CHOURE
|
1731006044WL071967
|
MAGABAI CHOURE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MAGABAICHOURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/142
(DEHARI AMDHANA)
|
1731006044NRG23080920220548786
|
08/09/2022
|
SUGBATI LAVISKAR
|
1731006044WL071968
|
SUGBATI LAVISKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SUGBATILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/188
(DEHARI AMDHANA)
|
1731006044NRG23080920220548792
|
08/09/2022
|
SOHABAT MALGAM
|
1731006044WL071970
|
SOHABAT MALGAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SOHABATMALGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/305-A
(DEHARI AMDHANA)
|
1731006044NRG23080920220548790
|
08/09/2022
|
SUSHILA MARSKOLE
|
1731006044WL071969
|
SUSHILA MARSKOLE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SUSHILAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/375-A
(DEHARI AMDHANA)
|
1731006044NRG23080920220548783
|
08/09/2022
|
PARVATI
|
1731006044WL071966
|
PARVATI
|
00468
|
UBIN0532592
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-001/11
(GOPINATHPUR)
|
1731006029NRG23080920220548810
|
08/09/2022
|
MANTO WO OJHA CHAUHAN
|
1731006029WL071973
|
MANTO WO OJHA CHAUHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MANTOWOOJHACHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-001/11
(GOPINATHPUR)
|
1731006029NRG23080920220548809
|
08/09/2022
|
OJHA SO JANGU CHAUHAN
|
1731006029WL071973
|
OJHA SO JANGU CHAUHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
OJHASOJANGUCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-001/118
(GOPINATHPUR)
|
1731006029NRG23080920220548812
|
08/09/2022
|
FULVANTI wo KANNULAL BARASKAR
|
1731006029WL071973
|
FULVANTI wo KANNULAL BARASKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
FULVANTIwoKANNULALBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-001/118
(GOPINATHPUR)
|
1731006029NRG23080920220548811
|
08/09/2022
|
KANNULAL SO LALOO BARASKAR
|
1731006029WL071973
|
KANNULAL SO LALOO BARASKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
KANNULALSOLALOOBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-001/177
(GOPINATHPUR)
|
1731006029NRG23080920220548814
|
08/09/2022
|
KALAVATI
|
1731006029WL071973
|
KALAVATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-001/177
(GOPINATHPUR)
|
1731006029NRG23080920220548813
|
08/09/2022
|
MR NARAYAN KASDE
|
1731006029WL071973
|
MR NARAYAN KASDE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MRNARAYANKASDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-001/23
(GOPINATHPUR)
|
1731006029NRG23080920220548816
|
08/09/2022
|
RADHA WO SAHABU CHOUHAN
|
1731006029WL071973
|
RADHA WO SAHABU CHOUHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
RADHAWOSAHABUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-001/23
(GOPINATHPUR)
|
1731006029NRG23080920220548815
|
08/09/2022
|
SHAHBU SO JANGU
|
1731006029WL071973
|
SHAHBU SO JANGU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SHAHBUSOJANGU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-029-001/27
(GOPINATHPUR)
|
1731006029NRG23080920220548817
|
08/09/2022
|
DALU SO SABU BARASKAR
|
1731006029WL071973
|
DALU SO SABU BARASKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
DALUSOSABUBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-029-001/27
(GOPINATHPUR)
|
1731006029NRG23080920220548818
|
08/09/2022
|
RUKHIYA WO DALU BARASKAR
|
1731006029WL071973
|
RUKHIYA WO DALU BARASKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
RUKHIYAWODALUBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-029-001/37
(GOPINATHPUR)
|
1731006029NRG23080920220548819
|
08/09/2022
|
BUDHRAM SO MAKER
|
1731006029WL071973
|
BUDHRAM SO MAKER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
BUDHRAMSOMAKER
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-029-001/37
(GOPINATHPUR)
|
1731006029NRG23080920220548820
|
08/09/2022
|
RAMKALI KASDE WO BUDHRAM KASDE
|
1731006029WL071973
|
RAMKALI KASDE WO BUDHRAM KASDE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
RAMKALIKASDEWOBUDHRAMKASDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-003/276-B
(DEHARI AMDHANA)
|
1731006044NRG23080920220548821
|
08/09/2022
|
BABITA DHURVE UG BISSU DHURVE
|
1731006044WL071974
|
BABITA DHURVE UG BISSU DHURVE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
BABITADHURVEUGBISSUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-003/397-C
(DEHARI AMDHANA)
|
1731006044NRG23080920220548791
|
08/09/2022
|
SEVANTI MARSKOLE
|
1731006044WL071969
|
SEVANTI MARSKOLE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
SEVANTIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-002/14
(DEHARI AMDHANA)
|
1731006044NRG23080920220548784
|
08/09/2022
|
BHADDU SO BHUTA
|
1731006044WL071967
|
BHADDU SO BHUTA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
BHADDUSOBHUTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23080920220548794
|
08/09/2022
|
JOGI DHURVE
|
1731006044WL071971
|
JOGI DHURVE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
JOGIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23080920220548796
|
08/09/2022
|
MR KALIRAM SO JOGI
|
1731006044WL071971
|
MR KALIRAM SO JOGI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MRKALIRAMSOJOGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-044-003/104
(DEHARI AMDHANA)
|
1731006044NRG23080920220548795
|
08/09/2022
|
MS RAMKO DHURVE WO JOGI DHURVE
|
1731006044WL071971
|
MS RAMKO DHURVE WO JOGI DHURVE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MSRAMKODHURVEWOJOGIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/147
(DEHARI AMDHANA)
|
1731006044NRG23080920220548807
|
08/09/2022
|
MR GENDLAL SO KANU
|
1731006044WL071973
|
MR GENDLAL SO KANU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MRGENDLALSOKANU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-044-003/147
(DEHARI AMDHANA)
|
1731006044NRG23080920220548808
|
08/09/2022
|
MS PREMVATI UIKEY WO GENDU UIKEY
|
1731006044WL071973
|
MS PREMVATI UIKEY WO GENDU UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MSPREMVATIUIKEYWOGENDUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/305
(DEHARI AMDHANA)
|
1731006044NRG23080920220548789
|
08/09/2022
|
MR BATAN MARSKOLE SO SABU MARSKOLE
|
1731006044WL071969
|
MR BATAN MARSKOLE SO SABU MARSKOLE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MRBATANMARSKOLESOSABUMARSKOLE
|
BANK OF INDIA(508505)
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-003/375-A
(DEHARI AMDHANA)
|
1731006044NRG23080920220548782
|
08/09/2022
|
MR KAPTANSINGH SO BATU
|
1731006044WL071966
|
MR KAPTANSINGH SO BATU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375406429
|
|
MRKAPTANSINGHSOBATU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|