|
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-31-006-051-001/212
(BHOGAIKHAPA)
|
1731006051NRG23191120220651725
|
19/11/2022
|
BADARI SILUKAR SO KISHORI SILUKAR
|
1731006051WL100141
|
BADARI SILUKAR SO KISHORI SILUKAR
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559604
|
|
BADARISILUKARSOKISHORISILUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/389-A
(DEHARI AMDHANA)
|
1731006044NRG23191120220651317
|
19/11/2022
|
MR HARIKISHOR SO MUNNA
|
1731006044WL100025
|
MR HARIKISHOR SO MUNNA
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MRHARIKISHORSOMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/446
(DEHARI AMDHANA)
|
1731006044NRG23191120220651321
|
19/11/2022
|
CHANDRAKALA GULABSINGH
|
1731006044WL100025
|
CHANDRAKALA GULABSINGH
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
CHANDRAKALAGULABSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23191120220651289
|
19/11/2022
|
MR ANIL SEELU
|
1731006044WL100025
|
MR ANIL SEELU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MRANILSEELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/202
(DEHARI AMDHANA)
|
1731006044NRG23191120220651298
|
19/11/2022
|
IMARATI LAVISKAR
|
1731006044WL100025
|
IMARATI LAVISKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
IMARATILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/202-A
(DEHARI AMDHANA)
|
1731006044NRG23191120220651300
|
19/11/2022
|
RAMBATI LAVISKAR
|
1731006044WL100025
|
RAMBATI LAVISKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
RAMBATILAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-003/259-A
(DEHARI AMDHANA)
|
1731006044NRG23191120220651305
|
19/11/2022
|
MS SANGEETA KAJLE
|
1731006044WL100025
|
MS SANGEETA KAJLE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MSSANGEETAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/309
(DEHARI AMDHANA)
|
1731006044NRG23191120220651307
|
19/11/2022
|
SUNDOBAI BAITHE
|
1731006044WL100025
|
SUNDOBAI BAITHE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
SUNDOBAIBAITHE
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/340
(DEHARI AMDHANA)
|
1731006044NRG23191120220651313
|
19/11/2022
|
MS SONAM BARSKAR
|
1731006044WL100025
|
MS SONAM BARSKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MSSONAMBARSKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23191120220651319
|
19/11/2022
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
1731006044WL100025
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MSSMTJUGAIWOSHANKARLALBETHE
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23191120220651322
|
19/11/2022
|
MS TARA KAJLE
|
1731006044WL100025
|
MS TARA KAJLE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MSTARAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-002/73
(DEHARI AMDHANA)
|
1731006044NRG23191120220651288
|
19/11/2022
|
MR DHEERAN SO IMRAT
|
1731006044WL100025
|
MR DHEERAN SO IMRAT
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MRDHEERANSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/172
(DEHARI AMDHANA)
|
1731006044NRG23191120220651294
|
19/11/2022
|
MANOTI KUVARLAL
|
1731006044WL100025
|
MANOTI KUVARLAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MANOTIKUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-003/201
(DEHARI AMDHANA)
|
1731006044NRG23191120220651296
|
19/11/2022
|
SAMIYA
|
1731006044WL100025
|
SAMIYA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
SAMIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/202
(DEHARI AMDHANA)
|
1731006044NRG23191120220651297
|
19/11/2022
|
MR BHAGARAM AND IMARATI WO BHAGARAM
|
1731006044WL100025
|
MR BHAGARAM AND IMARATI WO BHAGARAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MRBHAGARAMANDIMARATIWOBHAGARAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/208
(DEHARI AMDHANA)
|
1731006044NRG23191120220651301
|
19/11/2022
|
RADHIYA
|
1731006044WL100025
|
RADHIYA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
RADHIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-003/310
(DEHARI AMDHANA)
|
1731006044NRG23191120220651308
|
19/11/2022
|
MOKAL
|
1731006044WL100025
|
MOKAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MOKAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-003/310
(DEHARI AMDHANA)
|
1731006044NRG23191120220651309
|
19/11/2022
|
SUNITA
|
1731006044WL100025
|
SUNITA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23191120220651312
|
19/11/2022
|
SHYAMBATI
|
1731006044WL100025
|
SHYAMBATI
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-003/340
(DEHARI AMDHANA)
|
1731006044NRG23191120220651314
|
19/11/2022
|
MANAKLAL
|
1731006044WL100025
|
MANAKLAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MANAKLAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-003/379
(DEHARI AMDHANA)
|
1731006044NRG23191120220651315
|
19/11/2022
|
RAJNI BETHE DO BHUTTU SINGH
|
1731006044WL100025
|
RAJNI BETHE DO BHUTTU SINGH
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
RAJNIBETHEDOBHUTTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-003/389
(DEHARI AMDHANA)
|
1731006044NRG23191120220651316
|
19/11/2022
|
MR RAMKISHOR SO MUNNALAL
|
1731006044WL100025
|
MR RAMKISHOR SO MUNNALAL
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MRRAMKISHORSOMUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-044-003/389-A
(DEHARI AMDHANA)
|
1731006044NRG23191120220651318
|
19/11/2022
|
MS SUMANTRA WO HARIKISHOR
|
1731006044WL100025
|
MS SUMANTRA WO HARIKISHOR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559604
|
|
MSSUMANTRAWOHARIKISHOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-051-001/212
(BHOGAIKHAPA)
|
1731006051NRG23191120220651727
|
19/11/2022
|
AJEET SILU
|
1731006051WL100141
|
AJEET SILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559604
|
|
AJEETSILU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-051-001/335
(BHOGAIKHAPA)
|
1731006051NRG23191120220651728
|
19/11/2022
|
RINA BHURSUNDHA
|
1731006051WL100141
|
RINA BHURSUNDHA
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
25/11/2022
|
|
388559604
|
|
RINABHURSUNDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|