|
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-31-006-001-001/209
(JHADKUND)
|
1731006001NRG23120920220554387
|
12/09/2022
|
MOHIT LIKHIRAM RATHORE
|
1731006001WL073904
|
MOHIT LIKHIRAM RATHORE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MOHITLIKHIRAMRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/100
(KUHI)
|
1731006036NRG23120920220553065
|
12/09/2022
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
1731006036WL073482
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRSHIVRAJHATHIYASOSADARAMHATHIYA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/200
(KUHI)
|
1731006036NRG23120920220553053
|
12/09/2022
|
MR TUSHAR
|
1731006036WL073479
|
MR TUSHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRTUSHAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/261
(KUHI)
|
1731006036NRG23120920220553067
|
12/09/2022
|
CHAYAKANT
|
1731006036WL073482
|
CHAYAKANT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
CHAYAKANT
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/340-A
(KUHI)
|
1731006036NRG23120920220553068
|
12/09/2022
|
DEVRAJ SUKKU
|
1731006036WL073482
|
DEVRAJ SUKKU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
DEVRAJSUKKU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/96
(KUHI)
|
1731006036NRG23120920220553055
|
12/09/2022
|
GORELAL
|
1731006036WL073479
|
GORELAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-001-001/286
(JHADKUND)
|
1731006001NRG23120920220554388
|
12/09/2022
|
NAVEEN RATHORE RAMESH RATHORE
|
1731006001WL073904
|
NAVEEN RATHORE RAMESH RATHORE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
NAVEENRATHORERAMESHRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/67-A
(RAMPUR)
|
1731006048NRG23120920220554591
|
12/09/2022
|
VINOD
|
1731006048WL073951
|
VINOD
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/34
(RAMPUR)
|
1731006048NRG23120920220554593
|
12/09/2022
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
1731006048WL073952
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRPREMLALSOSHANKARBHUSAMKAR
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-001/195-B
(NUTANDANGA)
|
1731006049NRG23120920220554526
|
12/09/2022
|
MS MANISHA RAY
|
1731006049WL073929
|
MS MANISHA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MSMANISHARAY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-049-003/31
(NUTANDANGA)
|
1731006049NRG23120920220554379
|
12/09/2022
|
MR AJAY SO DILIP
|
1731006049WL073899
|
MR AJAY SO DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRAJAYSODILIP
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-003/52
(NUTANDANGA)
|
1731006049NRG23120920220554384
|
12/09/2022
|
BHAGYALAXMI
|
1731006049WL073903
|
BHAGYALAXMI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
02/10/2022
|
|
375083505
|
|
BHAGYALAXMI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-003/52
(NUTANDANGA)
|
1731006049NRG23120920220554385
|
12/09/2022
|
MR MANOHAR HALDAR
|
1731006049WL073903
|
MR MANOHAR HALDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRMANOHARHALDAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-003/65
(NUTANDANGA)
|
1731006049NRG23120920220554532
|
12/09/2022
|
MR RAVIN PAUL SO SATISH PAUL
|
1731006049WL073932
|
MR RAVIN PAUL SO SATISH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MRRAVINPAULSOSATISHPAUL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-049-003/73-A
(NUTANDANGA)
|
1731006049NRG23120920220554378
|
12/09/2022
|
MS AARTI WO UPENDRA
|
1731006049WL073898
|
MS AARTI WO UPENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
MSAARTIWOUPENDRA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-049-003/94-A
(NUTANDANGA)
|
1731006049NRG23120920220554535
|
12/09/2022
|
RAHUL SOHAREKRISHNA TAFADAR
|
1731006049WL073935
|
RAHUL SOHAREKRISHNA TAFADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375083505
|
|
RAHULSOHAREKRISHNATAFADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|