|
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-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23040620220256469
|
04/06/2022
|
AAKASH BHUTASINGH BAITHE
|
1731006044WL016580
|
AAKASH BHUTASINGH BAITHE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
AAKASHBHUTASINGHBAITHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/338
(DEHARI AMDHANA)
|
1731006044NRG23040620220256526
|
04/06/2022
|
SARABATEE NAKULAL
|
1731006044WL016582
|
SARABATEE NAKULAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SARABATEENAKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/446
(DEHARI AMDHANA)
|
1731006044NRG23040620220256528
|
04/06/2022
|
LUTA KISANU
|
1731006044WL016582
|
LUTA KISANU
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
LUTAKISANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-001/83-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256462
|
04/06/2022
|
Miss. ARATEE VISHVAKARAMA
|
1731006044WL016580
|
Miss. ARATEE VISHVAKARAMA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
Miss.ARATEEVISHVAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-001/94-B
(DEHARI AMDHANA)
|
1731006044NRG23040620220256464
|
04/06/2022
|
BALAM SHILU
|
1731006044WL016580
|
BALAM SHILU
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
BALAMSHILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23040620220256471
|
04/06/2022
|
GULABSINGH PREMLAL LAVISKAR
|
1731006044WL016580
|
GULABSINGH PREMLAL LAVISKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
GULABSINGHPREMLALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG23040620220256483
|
04/06/2022
|
MISS JAMUNA PANSE
|
1731006044WL016580
|
MISS JAMUNA PANSE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MISSJAMUNAPANSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/434
(DEHARI AMDHANA)
|
1731006044NRG23040620220256490
|
04/06/2022
|
RAMBATI
|
1731006044WL016580
|
RAMBATI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/434
(DEHARI AMDHANA)
|
1731006044NRG23040620220256491
|
04/06/2022
|
RAMJANAM SO SURRA
|
1731006044WL016580
|
RAMJANAM SO SURRA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
RAMJANAMSOSURRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/253
(DEHARI AMDHANA)
|
1731006044NRG23040620220256475
|
04/06/2022
|
MS MANTOBAI BAITHE
|
1731006044WL016580
|
MS MANTOBAI BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSMANTOBAIBAITHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/281
(DEHARI AMDHANA)
|
1731006044NRG23040620220256479
|
04/06/2022
|
KAMLABAI AKHANDE
|
1731006044WL016580
|
KAMLABAI AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
KAMLABAIAKHANDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/334-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256525
|
04/06/2022
|
MR SHAMBHU LAL SO BHADA
|
1731006044WL016582
|
MR SHAMBHU LAL SO BHADA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRSHAMBHULALSOBHADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/99
(DEHARI AMDHANA)
|
1731006044NRG23040620220256530
|
04/06/2022
|
MR MANGAL CHANDRA SILUKAR SO GOVIND SILUKAR
|
1731006044WL016582
|
MR MANGAL CHANDRA SILUKAR SO GOVIND SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRMANGALCHANDRASILUKARSOGOVINDSILUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-001/1
(DEHARI AMDHANA)
|
1731006044NRG23040620220256450
|
04/06/2022
|
MS FULVATI WO OJHU
|
1731006044WL016580
|
MS FULVATI WO OJHU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSFULVATIWOOJHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-001/29
(DEHARI AMDHANA)
|
1731006044NRG23040620220256451
|
04/06/2022
|
MR DALSHIRAM SO CHANDU AND BUNDU WO DALSHIRAM
|
1731006044WL016580
|
MR DALSHIRAM SO CHANDU AND BUNDU WO DALSHIRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRDALSHIRAMSOCHANDUANDBUNDUWODALSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-001/30
(DEHARI AMDHANA)
|
1731006044NRG23040620220256455
|
04/06/2022
|
SUKHLAL AND SHANTI
|
1731006044WL016580
|
SUKHLAL AND SHANTI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SUKHLALANDSHANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-001/44
(DEHARI AMDHANA)
|
1731006044NRG23040620220256457
|
04/06/2022
|
RAMDEEN SO SUMARSHA
|
1731006044WL016580
|
RAMDEEN SO SUMARSHA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
RAMDEENSOSUMARSHA
|
AXIS BANK(607153)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-001/88-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256463
|
04/06/2022
|
RAJESH SO BALAM
|
1731006044WL016580
|
RAJESH SO BALAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
RAJESHSOBALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-002/51
(DEHARI AMDHANA)
|
1731006044NRG23040620220256466
|
04/06/2022
|
MS GUDDO BAI WO SUNIL
|
1731006044WL016580
|
MS GUDDO BAI WO SUNIL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSGUDDOBAIWOSUNIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-003/137
(DEHARI AMDHANA)
|
1731006044NRG23040620220256467
|
04/06/2022
|
MR HARI SO RADHE
|
1731006044WL016580
|
MR HARI SO RADHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRHARISORADHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-003/138-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256518
|
04/06/2022
|
MR SUPAL SO CHAMRU AND MANGALEE WO SUPAL
|
1731006044WL016582
|
MR SUPAL SO CHAMRU AND MANGALEE WO SUPAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRSUPALSOCHAMRUANDMANGALEEWOSUPAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23040620220256470
|
04/06/2022
|
PREMSINGH
|
1731006044WL016580
|
PREMSINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-044-003/256
(DEHARI AMDHANA)
|
1731006044NRG23040620220256520
|
04/06/2022
|
MS SHANI BAI WO KOMAL
|
1731006044WL016582
|
MS SHANI BAI WO KOMAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSSHANIBAIWOKOMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-044-003/278
(DEHARI AMDHANA)
|
1731006044NRG23040620220256522
|
04/06/2022
|
MS JUGGO CHOUHAN WO SARVAN CHOUHAN
|
1731006044WL016582
|
MS JUGGO CHOUHAN WO SARVAN CHOUHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSJUGGOCHOUHANWOSARVANCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/278
(DEHARI AMDHANA)
|
1731006044NRG23040620220256521
|
04/06/2022
|
SARVAN
|
1731006044WL016582
|
SARVAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-044-003/280
(DEHARI AMDHANA)
|
1731006044NRG23040620220256477
|
04/06/2022
|
RAMJANAM SO IMRATLAL
|
1731006044WL016580
|
RAMJANAM SO IMRATLAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
RAMJANAMSOIMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256524
|
04/06/2022
|
KAMLA WO MAHADEV
|
1731006044WL016582
|
KAMLA WO MAHADEV
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
KAMLAWOMAHADEV
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256523
|
04/06/2022
|
MAHADEV SO BHAIYALAL
|
1731006044WL016582
|
MAHADEV SO BHAIYALAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MAHADEVSOBHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-044-003/298-B
(DEHARI AMDHANA)
|
1731006044NRG23040620220256480
|
04/06/2022
|
BISTORI WO MURESING
|
1731006044WL016580
|
BISTORI WO MURESING
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
BISTORIWOMURESING
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-044-003/378
(DEHARI AMDHANA)
|
1731006044NRG23040620220256527
|
04/06/2022
|
SAVITRI DO BISTIRAM
|
1731006044WL016582
|
SAVITRI DO BISTIRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SAVITRIDOBISTIRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG23040620220256482
|
04/06/2022
|
MR VIJAY SO BISHAN
|
1731006044WL016580
|
MR VIJAY SO BISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRVIJAYSOBISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-044-003/391-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256486
|
04/06/2022
|
MR SUNIL SO GORELAL
|
1731006044WL016580
|
MR SUNIL SO GORELAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MRSUNILSOGORELAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256487
|
04/06/2022
|
MANAKLAL SO KISHAN
|
1731006044WL016580
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256488
|
04/06/2022
|
MS RAMPYARI SHILU
|
1731006044WL016580
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSRAMPYARISHILU
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256489
|
04/06/2022
|
SHANTI WO MAHESH
|
1731006044WL016580
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SHANTIWOMAHESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-044-003/72
(DEHARI AMDHANA)
|
1731006044NRG23040620220256529
|
04/06/2022
|
BRAJLAL SO BHUTTA
|
1731006044WL016582
|
BRAJLAL SO BHUTTA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
BRAJLALSOBHUTTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG23040620220256496
|
04/06/2022
|
MS SHANTI BAITHE
|
1731006044WL016580
|
MS SHANTI BAITHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
MSSHANTIBAITHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG23040620220256495
|
04/06/2022
|
SUKHLAL SO SUKHRAM
|
1731006044WL016580
|
SUKHLAL SO SUKHRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134835
|
|
SUKHLALSOSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|