|
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-31-006-004-002/65
(KHARI)
|
1731006004NRG23290720220465037
|
29/07/2022
|
KUNTEE
|
1731006004WL046208
|
KUNTEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23290720220465036
|
29/07/2022
|
NIRBHAYA SINGH
|
1731006004WL046208
|
NIRBHAYA SINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
NIRBHAYASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23290720220465039
|
29/07/2022
|
MAMTA PAPPU DHURVE
|
1731006004WL046208
|
MAMTA PAPPU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
MAMTAPAPPUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/70
(KHARI)
|
1731006004NRG23290720220465038
|
29/07/2022
|
PAPU
|
1731006004WL046208
|
PAPU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
PAPU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006006NRG23290720220464555
|
29/07/2022
|
SAKHIYA
|
1731006006WL046088
|
SAKHIYA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-035-001/274
(RANIPUR)
|
1731006035NRG23290720220464065
|
29/07/2022
|
CHOTI
|
1731006035WL045896
|
CHOTI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/08/2022
|
|
483619663
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-035-001/284
(RANIPUR)
|
1731006035NRG23290720220464066
|
29/07/2022
|
MANOJ
|
1731006035WL045896
|
MANOJ
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-035-001/350
(RANIPUR)
|
1731006035NRG23290720220464068
|
29/07/2022
|
SATISH
|
1731006035WL045896
|
SATISH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/08/2022
|
|
483619663
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-036-001/101
(KUHI)
|
1731006036NRG23290720220463572
|
29/07/2022
|
RAJESH
|
1731006036WL045816
|
RAJESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-036-001/120
(KUHI)
|
1731006036NRG23290720220463573
|
29/07/2022
|
KALIRAM
|
1731006036WL045816
|
KALIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-036-001/263-B
(KUHI)
|
1731006036NRG23290720220463576
|
29/07/2022
|
UMESH
|
1731006036WL045816
|
UMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-036-001/75
(KUHI)
|
1731006036NRG23290720220463759
|
29/07/2022
|
BILANTI
|
1731006036WL045833
|
BILANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-036-001/75
(KUHI)
|
1731006036NRG23290720220463758
|
29/07/2022
|
RAVI
|
1731006036WL045833
|
RAVI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619663
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/117
(BANSPUR)
|
1731006021NRG23290720220464115
|
29/07/2022
|
SURESH
|
1731006021WL045928
|
SURESH
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-002/178-A
(BANSPUR)
|
1731006021NRG23290720220464117
|
29/07/2022
|
MOHAN
|
1731006021WL045928
|
MOHAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/178-A
(BANSPUR)
|
1731006021NRG23290720220464118
|
29/07/2022
|
SANGITA
|
1731006021WL045928
|
SANGITA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/196
(BANSPUR)
|
1731006021NRG23290720220464119
|
29/07/2022
|
GHOREESHANKER
|
1731006021WL045928
|
GHOREESHANKER
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
GHOREESHANKER
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-002/196
(BANSPUR)
|
1731006021NRG23290720220464120
|
29/07/2022
|
Mrs SAVITA BHORSE
|
1731006021WL045928
|
Mrs SAVITA BHORSE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
MrsSAVITABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-021-002/92-A
(BANSPUR)
|
1731006021NRG23290720220464121
|
29/07/2022
|
FULVATEE
|
1731006021WL045928
|
FULVATEE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-035-001/274
(RANIPUR)
|
1731006035NRG23290720220464064
|
29/07/2022
|
NIMESH KAHAR
|
1731006035WL045896
|
NIMESH KAHAR
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
16/08/2022
|
|
483619663
|
|
NIMESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-054-005/232
(BAKUD)
|
1731006054NRG23290720220464345
|
29/07/2022
|
Mr. ANIL YADAV
|
1731006054WL046012
|
Mr. ANIL YADAV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
483619663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-054-002/34-B
(BAKUD)
|
1731006054NRG23290720220464357
|
29/07/2022
|
RADHESHYAM
|
1731006054WL046019
|
RADHESHYAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-054-005/32
(BAKUD)
|
1731006054NRG23290720220464347
|
29/07/2022
|
SANJU
|
1731006054WL046014
|
SANJU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619663
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|