|
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-31-006-043-001/79-C
(SHOBHAPUR)
|
1731006043NRG23030620220253973
|
04/06/2022
|
MR DEENU BHARAT
|
1731006043WL016313
|
MR DEENU BHARAT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRDEENUBHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-025-001/141
(SATALDEHI)
|
1731006025NRG23040620220255794
|
04/06/2022
|
YASVANT
|
1731006025WL016527
|
YASVANT
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
YASVANT
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-025-001/151
(SATALDEHI)
|
1731006025NRG23040620220255132
|
04/06/2022
|
MRS ARUNA WO AKABAR UIKEY
|
1731006025WL016461
|
MRS ARUNA WO AKABAR UIKEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSARUNAWOAKABARUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-025-001/2
(SATALDEHI)
|
1731006025NRG23040620220255133
|
04/06/2022
|
KUM SAROTA
|
1731006025WL016461
|
KUM SAROTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
KUMSAROTA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-025-001/25
(SATALDEHI)
|
1731006025NRG23040620220255808
|
04/06/2022
|
MR SANDEEP SO SANKARLAL
|
1731006025WL016528
|
MR SANDEEP SO SANKARLAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSANDEEPSOSANKARLAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23040620220255796
|
04/06/2022
|
MRS SANGITA WO MAHESH
|
1731006025WL016527
|
MRS SANGITA WO MAHESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSSANGITAWOMAHESH
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23040620220255795
|
04/06/2022
|
SHRI MAHESH SO PANNA YADAV
|
1731006025WL016527
|
SHRI MAHESH SO PANNA YADAV
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SHRIMAHESHSOPANNAYADAV
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-025-001/293
(SATALDEHI)
|
1731006025NRG23040620220255134
|
04/06/2022
|
SHRI OJHULAL
|
1731006025WL016461
|
SHRI OJHULAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SHRIOJHULAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-025-001/31
(SATALDEHI)
|
1731006025NRG23040620220255797
|
04/06/2022
|
SARIF
|
1731006025WL016527
|
SARIF
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SARIF
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-025-001/42-A
(SATALDEHI)
|
1731006025NRG23040620220255798
|
04/06/2022
|
MR RAM UIKEY SO SONULAL UIKEY
|
1731006025WL016527
|
MR RAM UIKEY SO SONULAL UIKEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRRAMUIKEYSOSONULALUIKEY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-025-001/42-A
(SATALDEHI)
|
1731006025NRG23040620220255799
|
04/06/2022
|
MRS SUDAMA WO RAMPRASAD
|
1731006025WL016527
|
MRS SUDAMA WO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSSUDAMAWORAMPRASAD
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-001/46
(SATALDEHI)
|
1731006025NRG23040620220255801
|
04/06/2022
|
KUM RANI DO RAMESH
|
1731006025WL016527
|
KUM RANI DO RAMESH
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
11/06/2022
|
|
260138968
|
|
KUMRANIDORAMESH
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-001/48-A
(SATALDEHI)
|
1731006025NRG23040620220255143
|
04/06/2022
|
MR CHANDAN SO JAGNU
|
1731006025WL016462
|
MR CHANDAN SO JAGNU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRCHANDANSOJAGNU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-025-001/64
(SATALDEHI)
|
1731006025NRG23040620220255810
|
04/06/2022
|
SMT RAMPYARI DHURVE
|
1731006025WL016528
|
SMT RAMPYARI DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SMTRAMPYARIDHURVE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23040620220255804
|
04/06/2022
|
DHARMATI
|
1731006025WL016527
|
DHARMATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
DHARMATI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23040620220255803
|
04/06/2022
|
PHLAD
|
1731006025WL016527
|
PHLAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
PHLAD
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG23040620220255136
|
04/06/2022
|
MR VIRENDRA DHURVE SO DANNALAL
|
1731006025WL016461
|
MR VIRENDRA DHURVE SO DANNALAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRVIRENDRADHURVESODANNALAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-025-001/97
(SATALDEHI)
|
1731006025NRG23040620220255811
|
04/06/2022
|
KUM RASILA DO KHUSHILAL
|
1731006025WL016528
|
KUM RASILA DO KHUSHILAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
KUMRASILADOKHUSHILAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-025-002/17
(SATALDEHI)
|
1731006025NRG23040620220255813
|
04/06/2022
|
MR RAJESH SO NATTHU
|
1731006025WL016528
|
MR RAJESH SO NATTHU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRRAJESHSONATTHU
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG23040620220255815
|
04/06/2022
|
MR SANDEEP SO LAXMINARAYAN
|
1731006025WL016528
|
MR SANDEEP SO LAXMINARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSANDEEPSOLAXMINARAYAN
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-025-002/35-A
(SATALDEHI)
|
1731006025NRG23040620220255816
|
04/06/2022
|
CHIRONGI
|
1731006025WL016528
|
CHIRONGI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
CHIRONGI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-025-002/40
(SATALDEHI)
|
1731006025NRG23040620220255817
|
04/06/2022
|
MR AKLESH SO RATTU
|
1731006025WL016528
|
MR AKLESH SO RATTU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRAKLESHSORATTU
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-025-002/41
(SATALDEHI)
|
1731006025NRG23040620220255818
|
04/06/2022
|
DROPATI
|
1731006025WL016528
|
DROPATI
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
11/06/2022
|
|
260138968
|
|
DROPATI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG23040620220255822
|
04/06/2022
|
MR OMPRAKASH
|
1731006025WL016528
|
MR OMPRAKASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MROMPRAKASH
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG23040620220255823
|
04/06/2022
|
KISNATH
|
1731006025WL016528
|
KISNATH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
KISNATH
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG23040620220255824
|
04/06/2022
|
SMT MANTHA
|
1731006025WL016528
|
SMT MANTHA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SMTMANTHA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-025-002/63
(SATALDEHI)
|
1731006025NRG23040620220255807
|
04/06/2022
|
RAMBAI
|
1731006025WL016527
|
RAMBAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
RAMBAI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23040620220255139
|
04/06/2022
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
1731006025WL016461
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRASHISHDHURVEOGROOPNARAYANDHURVE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23040620220255825
|
04/06/2022
|
RUPNARAYAN
|
1731006025WL016528
|
RUPNARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
RUPNARAYAN
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23040620220255140
|
04/06/2022
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
1731006025WL016461
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRRUPEHDHURVEUGOMPRAKASHDHURVE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-025-002/65
(SATALDEHI)
|
1731006025NRG23040620220255827
|
04/06/2022
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
1731006025WL016528
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
11/06/2022
|
|
260138968
|
|
SMTSUSHANTATAWORAJUMARSKOLE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-025-002/65-A
(SATALDEHI)
|
1731006025NRG23040620220255153
|
04/06/2022
|
MR KULDEEP MARSKOLE UG PAPPU
|
1731006025WL016462
|
MR KULDEEP MARSKOLE UG PAPPU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRKULDEEPMARSKOLEUGPAPPU
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-025-002/67
(SATALDEHI)
|
1731006025NRG23040620220255154
|
04/06/2022
|
MR SANJAY SO PANNALAL
|
1731006025WL016462
|
MR SANJAY SO PANNALAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRSANJAYSOPANNALAL
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG23040620220255830
|
04/06/2022
|
MR MANOJ SO RAMPRASAD
|
1731006025WL016528
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MRMANOJSORAMPRASAD
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-025-003/25
(SATALDEHI)
|
1731006025NRG23040620220255156
|
04/06/2022
|
MASTR NANDKISOR SO KAILASH
|
1731006025WL016462
|
MASTR NANDKISOR SO KAILASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
MASTRNANDKISORSOKAILASH
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-025-003/28-A
(SATALDEHI)
|
1731006025NRG23040620220255158
|
04/06/2022
|
SMT SUNEETA BARASKAR
|
1731006025WL016462
|
SMT SUNEETA BARASKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260138968
|
|
SMTSUNEETABARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|