|
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-31-006-030-003/15
(SIVANPAT)
|
1731006030NRG23120620220293825
|
15/06/2022
|
MANJU UIKEY
|
1731006030WL019608
|
MANJU UIKEY
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
MANJUUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23120620220293855
|
15/06/2022
|
MR JANGLI BHORSE SO OJHU
|
1731006030WL019610
|
MR JANGLI BHORSE SO OJHU
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRJANGLIBHORSESOOJHU
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23120620220293864
|
15/06/2022
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
1731006030WL019610
|
MRS JAMUNA NAGVANSHI WO GORELAL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRSJAMUNANAGVANSHIWOGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/71
(SIVANPAT)
|
1731006030NRG23110620220291818
|
15/06/2022
|
RADHIYA WO BHUTU
|
1731006030WL019490
|
RADHIYA WO BHUTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
RADHIYAWOBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/80
(SIVANPAT)
|
1731006030NRG23120620220293874
|
15/06/2022
|
CHINTU SO DHARMU
|
1731006030WL019611
|
CHINTU SO DHARMU
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
CHINTUSODHARMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/97
(SIVANPAT)
|
1731006030NRG23120620220293820
|
15/06/2022
|
HARI SO BABU
|
1731006030WL019608
|
HARI SO BABU
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
HARISOBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-002/129-A
(SIVANPAT)
|
1731006030NRG23110620220291819
|
15/06/2022
|
BHADU
|
1731006030WL019490
|
BHADU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-002/150
(SIVANPAT)
|
1731006030NRG23120620220293828
|
15/06/2022
|
RANGLAL
|
1731006030WL019609
|
RANGLAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-002/165
(SIVANPAT)
|
1731006030NRG23110620220291825
|
15/06/2022
|
NARBDI WO ASHOK
|
1731006030WL019490
|
NARBDI WO ASHOK
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
NARBDIWOASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-002/179
(SIVANPAT)
|
1731006030NRG23110620220291828
|
15/06/2022
|
ANUSUIYA
|
1731006030WL019490
|
ANUSUIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-002/180
(SIVANPAT)
|
1731006030NRG23110620220291830
|
15/06/2022
|
SAGVATI WO SARDAR
|
1731006030WL019490
|
SAGVATI WO SARDAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
SAGVATIWOSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-002/181
(SIVANPAT)
|
1731006030NRG23110620220291831
|
15/06/2022
|
MR SAMMAl
|
1731006030WL019490
|
MR SAMMAl
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRSAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-002/38
(SIVANPAT)
|
1731006030NRG23110620220291846
|
15/06/2022
|
MISHREE
|
1731006030WL019492
|
MISHREE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
MISHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-002/47
(SIVANPAT)
|
1731006030NRG23110620220291835
|
15/06/2022
|
INTA
|
1731006030WL019490
|
INTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
INTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-002/81
(SIVANPAT)
|
1731006030NRG23110620220291837
|
15/06/2022
|
SONTOSH BANSE SO CHHUTULAL
|
1731006030WL019490
|
SONTOSH BANSE SO CHHUTULAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
SONTOSHBANSESOCHHUTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/120
(SIVANPAT)
|
1731006030NRG23120620220293866
|
15/06/2022
|
BANVAREE
|
1731006030WL019611
|
BANVAREE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
BANVAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-003/120
(SIVANPAT)
|
1731006030NRG23120620220293867
|
15/06/2022
|
JAMTEE
|
1731006030WL019611
|
JAMTEE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
JAMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-003/139
(SIVANPAT)
|
1731006030NRG23120620220293843
|
15/06/2022
|
FULVATEE
|
1731006030WL019610
|
FULVATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
FULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-003/151-A
(SIVANPAT)
|
1731006030NRG23120620220293869
|
15/06/2022
|
KARA
|
1731006030WL019611
|
KARA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
KARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-003/151-A
(SIVANPAT)
|
1731006030NRG23120620220293868
|
15/06/2022
|
SHUKMANI
|
1731006030WL019611
|
SHUKMANI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
SHUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-003/154-A
(SIVANPAT)
|
1731006030NRG23120620220293831
|
15/06/2022
|
GOLU SO RINDA
|
1731006030WL019609
|
GOLU SO RINDA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
GOLUSORINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/203-A
(SIVANPAT)
|
1731006030NRG23120620220293832
|
15/06/2022
|
RAMSING
|
1731006030WL019609
|
RAMSING
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23120620220293851
|
15/06/2022
|
BASANT
|
1731006030WL019610
|
BASANT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/214-A
(SIVANPAT)
|
1731006030NRG23120620220293852
|
15/06/2022
|
SUKHMANI
|
1731006030WL019610
|
SUKHMANI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/222
(SIVANPAT)
|
1731006030NRG23120620220293834
|
15/06/2022
|
MR BHIMRAO NAGVANSHI
|
1731006030WL019609
|
MR BHIMRAO NAGVANSHI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRBHIMRAONAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/23
(SIVANPAT)
|
1731006030NRG23120620220293853
|
15/06/2022
|
BASANTI WO GARIBA
|
1731006030WL019610
|
BASANTI WO GARIBA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
BASANTIWOGARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/36
(SIVANPAT)
|
1731006030NRG23120620220293854
|
15/06/2022
|
KALAVATI WO JANGLI
|
1731006030WL019610
|
KALAVATI WO JANGLI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
KALAVATIWOJANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG23120620220293857
|
15/06/2022
|
RAJU
|
1731006030WL019610
|
RAJU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG23120620220293858
|
15/06/2022
|
RAMRATI
|
1731006030WL019610
|
RAMRATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-003/42-B
(SIVANPAT)
|
1731006030NRG23120620220293826
|
15/06/2022
|
KALAVATI
|
1731006030WL019608
|
KALAVATI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-003/53
(SIVANPAT)
|
1731006030NRG23120620220293872
|
15/06/2022
|
BALKISAN
|
1731006030WL019611
|
BALKISAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
BALKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-003/53
(SIVANPAT)
|
1731006030NRG23120620220293873
|
15/06/2022
|
SOMU
|
1731006030WL019611
|
SOMU
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
SOMU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-003/55
(SIVANPAT)
|
1731006030NRG23120620220293860
|
15/06/2022
|
MANGO
|
1731006030WL019610
|
MANGO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-003/81
(SIVANPAT)
|
1731006030NRG23120620220293863
|
15/06/2022
|
GORELAL
|
1731006030WL019610
|
GORELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287320
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-003/82-B
(SIVANPAT)
|
1731006030NRG23120620220293839
|
15/06/2022
|
MUKESH ARSE
|
1731006030WL019609
|
MUKESH ARSE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
MUKESHARSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-002/74-A
(SIVANPAT)
|
1731006030NRG23120620220293823
|
15/06/2022
|
MR SHREERAM YADAV
|
1731006030WL019608
|
MR SHREERAM YADAV
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRSHREERAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-003/245
(SIVANPAT)
|
1731006030NRG23120620220293836
|
15/06/2022
|
MR SUKESH BHORSE SO MAROTI BHORSE
|
1731006030WL019609
|
MR SUKESH BHORSE SO MAROTI BHORSE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287320
|
|
MRSUKESHBHORSESOMAROTIBHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|