|
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-31-006-014-003/36
(DUDHAWANI)
|
1731006014NRG23080620220274602
|
08/06/2022
|
GOKUL SAREYAM
|
1731006WL0018173
|
GOKUL SAREYAM
|
00048
|
BKID0009580
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
GOKULSAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/42
(NIMPANI)
|
1731006000NRG23080620220274720
|
08/06/2022
|
KALIRAM
|
1731006WL0018183
|
KALIRAM
|
00051
|
MAHB0000614
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
310544242
|
|
KALIRAM
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006005NRG23080620220274724
|
08/06/2022
|
SEVAK
|
1731006WL0018184
|
SEVAK
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310544242
|
|
SEVAK
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-002/113
(NIMPANI)
|
1731006000NRG23080620220274721
|
08/06/2022
|
SANTOSH SO RAMESH
|
1731006WL0018183
|
SANTOSH SO RAMESH
|
00051
|
MAHB0000614
|
1130
|
1130
|
Processed
|
14/06/2022
|
|
310544242
|
|
SANTOSHSORAMESH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-002/149-B
(NIMPANI)
|
1731006000NRG23080620220274722
|
08/06/2022
|
MANGLESH
|
1731006WL0018183
|
MANGLESH
|
00051
|
MAHB0000614
|
1130
|
1130
|
Processed
|
14/06/2022
|
|
310544242
|
|
MANGLESH
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-002/149-B
(NIMPANI)
|
1731006005NRG23080620220274723
|
08/06/2022
|
MANGLESH
|
1731006WL0018184
|
MANGLESH
|
00051
|
MAHB0000614
|
1266
|
1266
|
Processed
|
14/06/2022
|
|
310544242
|
|
MANGLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-011-002/27
(PACHAMA)
|
1731006011NRG23080620220273794
|
08/06/2022
|
MR MILAP KUMRE SO CHATTAN KUMARE
|
1731006WL0018066
|
MR MILAP KUMRE SO CHATTAN KUMARE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
MRMILAPKUMRESOCHATTANKUMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/138
(KHAPA)
|
1731006000NRG23080620220274576
|
08/06/2022
|
FULMA
|
1731006WL0018170
|
FULMA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310544242
|
|
FULMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-002/40-A
(KHAPA)
|
1731006000NRG23080620220274577
|
08/06/2022
|
ANITA
|
1731006WL0018170
|
ANITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
ANITA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-002/54
(KHAPA)
|
1731006000NRG23080620220274578
|
08/06/2022
|
RAMSINGH
|
1731006WL0018170
|
RAMSINGH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
14/06/2022
|
|
310544242
|
|
RAMSINGH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-002/88
(KHAPA)
|
1731006000NRG23080620220274579
|
08/06/2022
|
SANNO
|
1731006WL0018170
|
SANNO
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
14/06/2022
|
|
310544242
|
|
SANNO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-026-002/127
(BATKIDOH)
|
1731006026NRG23080620220274725
|
08/06/2022
|
SHRIHARI BARAI SO JODULAL
|
1731006WL0018185
|
SHRIHARI BARAI SO JODULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
SHRIHARIBARAISOJODULAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-002/129-A
(BATKIDOH)
|
1731006026NRG23080620220274726
|
08/06/2022
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006WL0018185
|
RAMPRADAD MANDAL SO HARIPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
RAMPRADADMANDALSOHARIPAD
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG23080620220274580
|
08/06/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006WL0018171
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
14/06/2022
|
|
310544242
|
|
MRGARIBASORAGHGHUKAKODIYAGALAIKHURD
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-003/50
(HIRAPUR)
|
1731006027NRG23080620220274581
|
08/06/2022
|
MR ANIL DEY SO SURESH DEY
|
1731006WL0018171
|
MR ANIL DEY SO SURESH DEY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
14/06/2022
|
|
310544242
|
|
MRANILDEYSOSURESHDEY
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-001/75-A
(JHOLI)
|
1731006047NRG23080620220274604
|
08/06/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006WL0018174
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
MRVISHVJEETBISWASSOSUREBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-003/8
(DUDHAWANI)
|
1731006014NRG23080620220274603
|
08/06/2022
|
KISHORI KAKODIYA
|
1731006WL0018173
|
KISHORI KAKODIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544242
|
|
KISHORIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17524
|
17524
|
|
|
|
|
|
|
|