|
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-31-006-044-003/16-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179762
|
20/05/2022
|
SHIVLAL BAITHE SO SUMMER
|
1731006044WL012223
|
SHIVLAL BAITHE SO SUMMER
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
SHIVLALBAITHESOSUMMER
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/250-C
(DEHARI AMDHANA)
|
1731006044NRG23200520220179772
|
20/05/2022
|
SUGARATI SHILU WO SANJAY SHILU
|
1731006044WL012223
|
SUGARATI SHILU WO SANJAY SHILU
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
SUGARATISHILUWOSANJAYSHILU
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG23200520220179777
|
20/05/2022
|
MIS SANTRI
|
1731006044WL012223
|
MIS SANTRI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MISSANTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23200520220179765
|
20/05/2022
|
MUNIYA MAVASE
|
1731006044WL012223
|
MUNIYA MAVASE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MUNIYAMAVASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/227
(DEHARI AMDHANA)
|
1731006044NRG23200520220179768
|
20/05/2022
|
SAMLO BAITHE
|
1731006044WL012223
|
SAMLO BAITHE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
SAMLOBAITHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006044NRG23200520220179771
|
20/05/2022
|
LALITA MN LATA
|
1731006044WL012223
|
LALITA MN LATA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
LALITAMNLATA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-003/376-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179774
|
20/05/2022
|
LAKSHMI SUKAVATI BHUSAMKAR
|
1731006044WL012223
|
LAKSHMI SUKAVATI BHUSAMKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
LAKSHMISUKAVATIBHUSAMKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179779
|
20/05/2022
|
JHAPDU UIKEY
|
1731006044WL012223
|
JHAPDU UIKEY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
JHAPDUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/109
(DEHARI AMDHANA)
|
1731006044NRG23200520220179759
|
20/05/2022
|
RATAN BETHE
|
1731006044WL012223
|
RATAN BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
RATANBETHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179783
|
20/05/2022
|
BHAGARATI DHURVE
|
1731006044WL012223
|
BHAGARATI DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
BHAGARATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179782
|
20/05/2022
|
NANKU DHURVE
|
1731006044WL012223
|
NANKU DHURVE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
NANKUDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/1
(DEHARI AMDHANA)
|
1731006044NRG23200520220179758
|
20/05/2022
|
MS RUKHIYA BAITHE
|
1731006044WL012223
|
MS RUKHIYA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MSRUKHIYABAITHE
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG23200520220179764
|
20/05/2022
|
MR PREMLAL MWASE SO SUKRAM
|
1731006044WL012223
|
MR PREMLAL MWASE SO SUKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MRPREMLALMWASESOSUKRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-003/66
(DEHARI AMDHANA)
|
1731006044NRG23200520220179780
|
20/05/2022
|
KAMLA BAITHE
|
1731006044WL012223
|
KAMLA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
KAMLABAITHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/193-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179767
|
20/05/2022
|
MR MANOHAR BETHE SO RAMU BETHE
|
1731006044WL012223
|
MR MANOHAR BETHE SO RAMU BETHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MRMANOHARBETHESORAMUBETHE
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/388-A
(DEHARI AMDHANA)
|
1731006044NRG23200520220179776
|
20/05/2022
|
MS SANTRI WO SUKARSING
|
1731006044WL012223
|
MS SANTRI WO SUKARSING
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152570
|
|
MSSANTRIWOSUKARSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|