|
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-31-006-032-002/182
(PANDHARA)
|
1731006032NRG23190720220441954
|
19/07/2022
|
MADHODHAR YADAV SO DHARAMDAS YADAV
|
1731006032WL039032
|
MADHODHAR YADAV SO DHARAMDAS YADAV
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MADHODHARYADAVSODHARAMDASYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-002/15-A
(PANDHARA)
|
1731006032NRG23190720220441976
|
19/07/2022
|
Mr RAJESH KARU MARSKOLE
|
1731006032WL039033
|
Mr RAJESH KARU MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MrRAJESHKARUMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-002/151-A
(PANDHARA)
|
1731006032NRG23190720220441951
|
19/07/2022
|
UMA
|
1731006032WL039032
|
UMA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
25/07/2022
|
|
111444229
|
|
UMA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-002/152-B
(PANDHARA)
|
1731006032NRG23190720220441952
|
19/07/2022
|
ANIL
|
1731006032WL039032
|
ANIL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
ANIL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-002/170-A
(PANDHARA)
|
1731006032NRG23190720220441953
|
19/07/2022
|
RAJENDRA SO ANTRAM
|
1731006032WL039032
|
RAJENDRA SO ANTRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
RAJENDRASOANTRAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-002/183-B
(PANDHARA)
|
1731006032NRG23190720220441980
|
19/07/2022
|
Mrs. MADHURI XX KRISHNA
|
1731006032WL039033
|
Mrs. MADHURI XX KRISHNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
Mrs.MADHURIXXKRISHNA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-002/183-C
(PANDHARA)
|
1731006032NRG23190720220441959
|
19/07/2022
|
MR SANDEEP AVADH YADAV
|
1731006032WL039032
|
MR SANDEEP AVADH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRSANDEEPAVADHYADAV
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-002/183-D
(PANDHARA)
|
1731006032NRG23190720220441960
|
19/07/2022
|
MR ANURATH WO MAHESH
|
1731006032WL039032
|
MR ANURATH WO MAHESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRANURATHWOMAHESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-002/212
(PANDHARA)
|
1731006032NRG23190720220441963
|
19/07/2022
|
MR KAMLESH BHARAT LAL YADAV
|
1731006032WL039032
|
MR KAMLESH BHARAT LAL YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRKAMLESHBHARATLALYADAV
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-002/218-C
(PANDHARA)
|
1731006032NRG23190720220441983
|
19/07/2022
|
Mrs. KIRAN YADAV
|
1731006032WL039033
|
Mrs. KIRAN YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
Mrs.KIRANYADAV
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-002/25-A
(PANDHARA)
|
1731006032NRG23190720220441968
|
19/07/2022
|
MEENA
|
1731006032WL039032
|
MEENA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MEENA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-002/42
(PANDHARA)
|
1731006032NRG23190720220441985
|
19/07/2022
|
NANDU
|
1731006032WL039033
|
NANDU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
NANDU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-002/42
(PANDHARA)
|
1731006032NRG23190720220441969
|
19/07/2022
|
RAMKALEE
|
1731006032WL039032
|
RAMKALEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
RAMKALEE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-002/92
(PANDHARA)
|
1731006032NRG23190720220441994
|
19/07/2022
|
DHANRAJ
|
1731006032WL039033
|
DHANRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
DHANRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006032NRG23190720220441967
|
19/07/2022
|
DIPIKA WO MURALI
|
1731006032WL039032
|
DIPIKA WO MURALI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
DIPIKAWOMURALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-002/187-B
(PANDHARA)
|
1731006032NRG23190720220441961
|
19/07/2022
|
Mr. RAJESH SO NATTHU
|
1731006032WL039032
|
Mr. RAJESH SO NATTHU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
Mr.RAJESHSONATTHU
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-002/3
(SHAKTIGADA)
|
1731006050NRG23190720220441644
|
19/07/2022
|
PRASHANT MALAKAR
|
1731006050WL038973
|
PRASHANT MALAKAR
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
PRASHANTMALAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-002/152-B
(PANDHARA)
|
1731006032NRG23190720220441977
|
19/07/2022
|
MRS SUNITA BAI YADAV
|
1731006032WL039033
|
MRS SUNITA BAI YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRSSUNITABAIYADAV
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-002/182-A
(PANDHARA)
|
1731006032NRG23190720220441956
|
19/07/2022
|
MRS LATA YADAV
|
1731006032WL039032
|
MRS LATA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRSLATAYADAV
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-002/42
(PANDHARA)
|
1731006032NRG23190720220441970
|
19/07/2022
|
BALI DO NANDU AKOLE
|
1731006032WL039032
|
BALI DO NANDU AKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
BALIDONANDUAKOLE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-002/79-B
(PANDHARA)
|
1731006032NRG23190720220441993
|
19/07/2022
|
MR RAMKISHOR BHORSE
|
1731006032WL039033
|
MR RAMKISHOR BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRRAMKISHORBHORSE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-002/79-B
(PANDHARA)
|
1731006032NRG23190720220441971
|
19/07/2022
|
MRS SAVITA BHORSE WO RAMKISHOR BHORSE
|
1731006032WL039032
|
MRS SAVITA BHORSE WO RAMKISHOR BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRSSAVITABHORSEWORAMKISHORBHORSE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-002/86-A
(PANDHARA)
|
1731006032NRG23190720220441972
|
19/07/2022
|
MR TULSI RAM VISHVAKARMA SO CHANDAN VISHVAKARMA
|
1731006032WL039032
|
MR TULSI RAM VISHVAKARMA SO CHANDAN VISHVAKARMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRTULSIRAMVISHVAKARMASOCHANDANVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-004/97-A
(HIRAPUR)
|
1731006027NRG23180720220439991
|
19/07/2022
|
MRS POONAMORIYA BASNTORIYA
|
1731006027WL038525
|
MRS POONAMORIYA BASNTORIYA
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRSPOONAMORIYABASNTORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-031-001/110-A
(CHHATARPUR)
|
1731006031NRG23180720220439296
|
19/07/2022
|
TULSIRAM
|
1731006031WL038404
|
TULSIRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
TULSIRAM
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-031-001/113
(CHHATARPUR)
|
1731006031NRG23180720220439297
|
19/07/2022
|
OMPRAKASH
|
1731006031WL038404
|
OMPRAKASH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
OMPRAKASH
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-031-001/159
(CHHATARPUR)
|
1731006031NRG23180720220439301
|
19/07/2022
|
NILESH SARIYAM
|
1731006031WL038404
|
NILESH SARIYAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
NILESHSARIYAM
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-031-001/209
(CHHATARPUR)
|
1731006031NRG23180720220439283
|
19/07/2022
|
URMILA
|
1731006031WL038400
|
URMILA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
URMILA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-031-001/239-A
(CHHATARPUR)
|
1731006031NRG23180720220439285
|
19/07/2022
|
Mr. Nandkishor
|
1731006031WL038400
|
Mr. Nandkishor
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
Mr.Nandkishor
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-031-001/296-B
(CHHATARPUR)
|
1731006031NRG23180720220439287
|
19/07/2022
|
Mr. NARAYAN MUNSILAL PARTE
|
1731006031WL038400
|
Mr. NARAYAN MUNSILAL PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
Mr.NARAYANMUNSILALPARTE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-001/211-A
(PANDHARA)
|
1731006032NRG23190720220441946
|
19/07/2022
|
AVDHESH SHARMA
|
1731006032WL039032
|
AVDHESH SHARMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
AVDHESHSHARMA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-001/211-A
(PANDHARA)
|
1731006032NRG23190720220441947
|
19/07/2022
|
NILAM SHARMA
|
1731006032WL039032
|
NILAM SHARMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
NILAMSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-002/212
(PANDHARA)
|
1731006032NRG23190720220441981
|
19/07/2022
|
SONAM WO KAMLESH
|
1731006032WL039033
|
SONAM WO KAMLESH
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111444229
|
|
SONAMWOKAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-003/130-A
(SHAKTIGADA)
|
1731006050NRG23180720220441218
|
19/07/2022
|
MR MANOJ SO BABOO GAIN
|
1731006050WL038844
|
MR MANOJ SO BABOO GAIN
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRMANOJSOBABOOGAIN
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-003/130-A
(SHAKTIGADA)
|
1731006050NRG23180720220441219
|
19/07/2022
|
MS SANGEETA GAIN
|
1731006050WL038844
|
MS SANGEETA GAIN
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSSANGEETAGAIN
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23180720220441226
|
19/07/2022
|
MS LIPIKA SHIL
|
1731006050WL038844
|
MS LIPIKA SHIL
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSLIPIKASHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-027-003/109
(HIRAPUR)
|
1731006027NRG23180720220439977
|
19/07/2022
|
MR PRATIK MANDAL SO PARITOSH MANDAL
|
1731006027WL038524
|
MR PRATIK MANDAL SO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRPRATIKMANDALSOPARITOSHMANDAL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-027-003/109
(HIRAPUR)
|
1731006027NRG23180720220439976
|
19/07/2022
|
MS PRABHATI WO PARITOSH MANDAL
|
1731006027WL038524
|
MS PRABHATI WO PARITOSH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSPRABHATIWOPARITOSHMANDAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-027-003/128-a
(HIRAPUR)
|
1731006027NRG23180720220439999
|
19/07/2022
|
anup mandal
|
1731006027WL038527
|
anup mandal
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
anupmandal
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-027-003/128-a
(HIRAPUR)
|
1731006027NRG23180720220440000
|
19/07/2022
|
baby mandal
|
1731006027WL038527
|
baby mandal
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
babymandal
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-027-003/55
(HIRAPUR)
|
1731006027NRG23180720220439983
|
19/07/2022
|
MR MANOJ DEY
|
1731006027WL038524
|
MR MANOJ DEY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRMANOJDEY
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-027-003/77
(HIRAPUR)
|
1731006027NRG23180720220439996
|
19/07/2022
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
1731006027WL038526
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSKANIKASARKARWOSUNILSARKAR
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG23180720220439989
|
19/07/2022
|
MS KARUNA VISHWAS
|
1731006027WL038525
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSKARUNAVISHWAS
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-027-004/97-A
(HIRAPUR)
|
1731006027NRG23180720220439990
|
19/07/2022
|
MR BASANT ORIYA SO RAJKUMAR ORIYA
|
1731006027WL038525
|
MR BASANT ORIYA SO RAJKUMAR ORIYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MRBASANTORIYASORAJKUMARORIYA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-001/114
(SHAKTIGADA)
|
1731006050NRG23190720220441998
|
19/07/2022
|
MS ANITA
|
1731006050WL039035
|
MS ANITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSANITA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-001/114
(SHAKTIGADA)
|
1731006050NRG23190720220441999
|
19/07/2022
|
MS MADHURI THAKUR
|
1731006050WL039035
|
MS MADHURI THAKUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSMADHURITHAKUR
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-001/62
(SHAKTIGADA)
|
1731006050NRG23180720220441215
|
19/07/2022
|
RAJESH THAKUR SO SURESH THAKUR
|
1731006050WL038844
|
RAJESH THAKUR SO SURESH THAKUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
RAJESHTHAKURSOSURESHTHAKUR
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/98
(SHAKTIGADA)
|
1731006050NRG23190720220442003
|
19/07/2022
|
MUKESH SARKAR
|
1731006050WL039035
|
MUKESH SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MUKESHSARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-002/130
(SHAKTIGADA)
|
1731006050NRG23190720220441641
|
19/07/2022
|
MSRADHIKA RANI MANDAL
|
1731006050WL038973
|
MSRADHIKA RANI MANDAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
111444229
|
|
MSRADHIKARANIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|