|
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-31-006-024-001/10
(BANJARI DHAL)
|
1731006024NRG23230620220357742
|
23/06/2022
|
MR JAGDISH SO LALSINGH
|
1731006024WL025290
|
MR JAGDISH SO LALSINGH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRJAGDISHSOLALSINGH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-024-001/137-B
(BANJARI DHAL)
|
1731006024NRG23230620220357751
|
23/06/2022
|
MR RAMPAL SO MUNNU
|
1731006024WL025290
|
MR RAMPAL SO MUNNU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRRAMPALSOMUNNU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-024-001/14
(BANJARI DHAL)
|
1731006024NRG23230620220357752
|
23/06/2022
|
MR SARDAR
|
1731006024WL025290
|
MR SARDAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSARDAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23230620220357754
|
23/06/2022
|
MR SONU SO MADAN
|
1731006024WL025290
|
MR SONU SO MADAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSONUSOMADAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23230620220357755
|
23/06/2022
|
MRS RAJANTI WO SONU
|
1731006024WL025290
|
MRS RAJANTI WO SONU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSRAJANTIWOSONU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-024-001/146-A
(BANJARI DHAL)
|
1731006024NRG23230620220357712
|
23/06/2022
|
MR MAYRAM HARIRAM
|
1731006024WL025287
|
MR MAYRAM HARIRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRMAYRAMHARIRAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-024-001/161
(BANJARI DHAL)
|
1731006024NRG23230620220357757
|
23/06/2022
|
MR BASANTLAL SO SHIVDAYAL
|
1731006024WL025290
|
MR BASANTLAL SO SHIVDAYAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRBASANTLALSOSHIVDAYAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-024-001/161-B
(BANJARI DHAL)
|
1731006024NRG23230620220357759
|
23/06/2022
|
SMT RAVITA LAVISKAR
|
1731006024WL025290
|
SMT RAVITA LAVISKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
SMTRAVITALAVISKAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-024-001/172-C
(BANJARI DHAL)
|
1731006024NRG23230620220357763
|
23/06/2022
|
CHANDRAKALA DO MOOLCHAND
|
1731006024WL025290
|
CHANDRAKALA DO MOOLCHAND
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
CHANDRAKALADOMOOLCHAND
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-024-001/2-B
(BANJARI DHAL)
|
1731006024NRG23230620220357766
|
23/06/2022
|
SIYARAM BARSKAR
|
1731006024WL025290
|
SIYARAM BARSKAR
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
SIYARAMBARSKAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-024-001/23-A
(BANJARI DHAL)
|
1731006024NRG23230620220357714
|
23/06/2022
|
MR KISAN SO BANSHI
|
1731006024WL025287
|
MR KISAN SO BANSHI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRKISANSOBANSHI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-024-001/24-D
(BANJARI DHAL)
|
1731006024NRG23230620220357770
|
23/06/2022
|
MR SUNIL KAJLE
|
1731006024WL025290
|
MR SUNIL KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSUNILKAJLE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-024-001/245-A
(BANJARI DHAL)
|
1731006024NRG23230620220357771
|
23/06/2022
|
SMT RINKI KASDE
|
1731006024WL025290
|
SMT RINKI KASDE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
SMTRINKIKASDE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-024-001/25-A
(BANJARI DHAL)
|
1731006024NRG23230620220357773
|
23/06/2022
|
MR BABLESH SO CHANDANGOPAL
|
1731006024WL025290
|
MR BABLESH SO CHANDANGOPAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRBABLESHSOCHANDANGOPAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-024-001/29
(BANJARI DHAL)
|
1731006024NRG23230620220357776
|
23/06/2022
|
PREMVATI
|
1731006024WL025290
|
PREMVATI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
29/06/2022
|
|
553709878
|
|
PREMVATI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-024-001/30
(BANJARI DHAL)
|
1731006024NRG23230620220357777
|
23/06/2022
|
MENGULAL
|
1731006024WL025290
|
MENGULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MENGULAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-024-001/39-A
(BANJARI DHAL)
|
1731006024NRG23230620220357715
|
23/06/2022
|
MR DINESH
|
1731006024WL025287
|
MR DINESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRDINESH
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-024-001/4
(BANJARI DHAL)
|
1731006024NRG23230620220357779
|
23/06/2022
|
MALTI
|
1731006024WL025290
|
MALTI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MALTI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-024-001/4-B
(BANJARI DHAL)
|
1731006024NRG23230620220357780
|
23/06/2022
|
GULAB DHURVEY
|
1731006024WL025290
|
GULAB DHURVEY
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
GULABDHURVEY
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-024-001/41-A
(BANJARI DHAL)
|
1731006024NRG23230620220357782
|
23/06/2022
|
SMT SHAKUN
|
1731006024WL025290
|
SMT SHAKUN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
SMTSHAKUN
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-024-001/45-A
(BANJARI DHAL)
|
1731006024NRG23230620220357784
|
23/06/2022
|
MR ADARSH SO ASHOK
|
1731006024WL025290
|
MR ADARSH SO ASHOK
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRADARSHSOASHOK
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-024-001/58
(BANJARI DHAL)
|
1731006024NRG23230620220357786
|
23/06/2022
|
PHULVATI
|
1731006024WL025290
|
PHULVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
PHULVATI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-024-001/61-A
(BANJARI DHAL)
|
1731006024NRG23230620220357717
|
23/06/2022
|
SHIVNARAYAN
|
1731006024WL025287
|
SHIVNARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
SHIVNARAYAN
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-024-001/61-B
(BANJARI DHAL)
|
1731006024NRG23230620220357718
|
23/06/2022
|
MASTR RAJ NARAYAN
|
1731006024WL025287
|
MASTR RAJ NARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MASTRRAJNARAYAN
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-024-001/65
(BANJARI DHAL)
|
1731006024NRG23230620220357788
|
23/06/2022
|
MRS SHANTIBAI WO JEERALAL
|
1731006024WL025290
|
MRS SHANTIBAI WO JEERALAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSSHANTIBAIWOJEERALAL
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-024-001/65-B
(BANJARI DHAL)
|
1731006024NRG23230620220357789
|
23/06/2022
|
NARMADA
|
1731006024WL025290
|
NARMADA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
NARMADA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-024-001/66
(BANJARI DHAL)
|
1731006024NRG23230620220357791
|
23/06/2022
|
KUM SANGITA DO MISHREE
|
1731006024WL025290
|
KUM SANGITA DO MISHREE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
KUMSANGITADOMISHREE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-024-001/7
(BANJARI DHAL)
|
1731006024NRG23230620220357457
|
23/06/2022
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
1731006024WL025285
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSARATIYAWOMUNSHILALSILUKAR
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-024-001/79-A
(BANJARI DHAL)
|
1731006024NRG23230620220357795
|
23/06/2022
|
MR RAMPRASAD SO BRAJLAL
|
1731006024WL025290
|
MR RAMPRASAD SO BRAJLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRRAMPRASADSOBRAJLAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-024-001/86-A
(BANJARI DHAL)
|
1731006024NRG23230620220357798
|
23/06/2022
|
MR DILIP SO BHAIYALAL
|
1731006024WL025290
|
MR DILIP SO BHAIYALAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRDILIPSOBHAIYALAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-024-001/91
(BANJARI DHAL)
|
1731006024NRG23230620220357803
|
23/06/2022
|
MRS CHUNIYA KASDE
|
1731006024WL025290
|
MRS CHUNIYA KASDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRSCHUNIYAKASDE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-024-001/91-A
(BANJARI DHAL)
|
1731006024NRG23230620220357720
|
23/06/2022
|
MR ANIL SO VATAN KASDE
|
1731006024WL025287
|
MR ANIL SO VATAN KASDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553709878
|
|
MRANILSOVATANKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-024-001/44-A
(BANJARI DHAL)
|
1731006024NRG23230620220357783
|
23/06/2022
|
DEEPAK BARASAR
|
1731006024WL025290
|
DEEPAK BARASAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553709878
|
|
DEEPAKBARASAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|