|
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-31-006-012-003/124
(KANHAVADI)
|
1731006012NRG23180720220438841
|
18/07/2022
|
JHABBU UIKEY SO BISNU UIKEY
|
1731006012WL038299
|
JHABBU UIKEY SO BISNU UIKEY
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493002
|
|
JHABBUUIKEYSOBISNUUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-002/12
(KHADARA)
|
1731006003NRG23180720220439262
|
18/07/2022
|
MADRSING
|
1731006003WL038394
|
MADRSING
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
MADRSING
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-002/12
(KHADARA)
|
1731006003NRG23180720220439263
|
18/07/2022
|
RAMKALEE
|
1731006003WL038394
|
RAMKALEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
RAMKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-002/30
(KHADARA)
|
1731006003NRG23180720220439264
|
18/07/2022
|
GORE
|
1731006003WL038394
|
GORE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
GORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-002/30
(KHADARA)
|
1731006003NRG23180720220439265
|
18/07/2022
|
MRS SURANTI GOUR
|
1731006003WL038394
|
MRS SURANTI GOUR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
MRSSURANTIGOUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-002/7
(KHADARA)
|
1731006003NRG23180720220439266
|
18/07/2022
|
DEVJI KAVDE
|
1731006003WL038394
|
DEVJI KAVDE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
DEVJIKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-003/72
(KHADARA)
|
1731006003NRG23180720220439270
|
18/07/2022
|
BHAGANTEE
|
1731006003WL038394
|
BHAGANTEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
BHAGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-003/72
(KHADARA)
|
1731006003NRG23180720220439269
|
18/07/2022
|
SHIVPAL
|
1731006003WL038394
|
SHIVPAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-003/80-A
(KHADARA)
|
1731006003NRG23180720220439271
|
18/07/2022
|
MANOHAR
|
1731006003WL038394
|
MANOHAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-003/80-A
(KHADARA)
|
1731006003NRG23180720220439272
|
18/07/2022
|
RANGO MANOHAR
|
1731006003WL038394
|
RANGO MANOHAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
RANGOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-002/161
(KANHAVADI)
|
1731006012NRG23180720220438835
|
18/07/2022
|
RADHELAL SO SUKKA
|
1731006012WL038299
|
RADHELAL SO SUKKA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493002
|
|
RADHELALSOSUKKA
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-002/161
(KANHAVADI)
|
1731006012NRG23180720220438836
|
18/07/2022
|
SUNITA
|
1731006012WL038299
|
SUNITA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493002
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-003/113
(KANHAVADI)
|
1731006012NRG23180720220438833
|
18/07/2022
|
MUNNI BAI
|
1731006012WL038298
|
MUNNI BAI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493002
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-003/25
(KANHAVADI)
|
1731006012NRG23180720220438844
|
18/07/2022
|
MANGO
|
1731006012WL038299
|
MANGO
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493002
|
|
MANGO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-001/88
(KHAPA)
|
1731006023NRG23170720220437490
|
18/07/2022
|
MR RAVIN MALKU
|
1731006023WL037979
|
MR RAVIN MALKU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493002
|
|
MRRAVINMALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|