|
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-31-006-004-002/111
(KHARI)
|
1731006004NRG23260720220455408
|
26/07/2022
|
FUNDLAL WADIVA
|
1731006004WL043235
|
FUNDLAL WADIVA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481493674
|
|
FUNDLALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/116
(KHARI)
|
1731006004NRG23260720220455409
|
26/07/2022
|
MANIRAM
|
1731006004WL043235
|
MANIRAM
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481493674
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/138
(KHARI)
|
1731006004NRG23260720220455413
|
26/07/2022
|
SEWARAM
|
1731006004WL043235
|
SEWARAM
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481493674
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/25
(KHARI)
|
1731006004NRG23260720220455415
|
26/07/2022
|
ENDAL
|
1731006004WL043235
|
ENDAL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481493674
|
|
ENDAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/82
(KHARI)
|
1731006004NRG23260720220455416
|
26/07/2022
|
PALSINGH
|
1731006004WL043235
|
PALSINGH
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481493674
|
|
PALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-008-002/139
(PISAJHODI)
|
1731006008NRG23260720220455449
|
26/07/2022
|
SALEETA VIJY KARCHALE
|
1731006008WL043251
|
SALEETA VIJY KARCHALE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481493674
|
|
SALEETAVIJYKARCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-002/139
(PISAJHODI)
|
1731006008NRG23260720220455448
|
26/07/2022
|
VIJAY
|
1731006008WL043251
|
VIJAY
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481493674
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-012-003/113
(KANHAVADI)
|
1731006012NRG23260720220455446
|
26/07/2022
|
MUNNI BAI
|
1731006012WL043250
|
MUNNI BAI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481493674
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-004/47
(SHAKTIGADA)
|
1731006050NRG23260720220455392
|
26/07/2022
|
ANJANA BASU
|
1731006050WL043230
|
ANJANA BASU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481493674
|
|
ANJANABASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-004/47
(SHAKTIGADA)
|
1731006050NRG23260720220455393
|
26/07/2022
|
RANJAN BASU
|
1731006050WL043230
|
RANJAN BASU
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481493674
|
|
RANJANBASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-001/56-B
(GOPINATHPUR)
|
1731006029NRG23260720220455432
|
26/07/2022
|
MALAMATI MANDAL
|
1731006029WL043246
|
MALAMATI MANDAL
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
MALAMATIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-001/11
(GOPINATHPUR)
|
1731006029NRG23260720220455417
|
26/07/2022
|
OJHA SO JANGU CHAUHAN
|
1731006029WL043236
|
OJHA SO JANGU CHAUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
OJHASOJANGUCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-001/111
(GOPINATHPUR)
|
1731006029NRG23260720220455433
|
26/07/2022
|
SUJIT ROY
|
1731006029WL043247
|
SUJIT ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
SUJITROY
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-001/177
(GOPINATHPUR)
|
1731006029NRG23260720220455426
|
26/07/2022
|
KALAVATI
|
1731006029WL043242
|
KALAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-029-001/177
(GOPINATHPUR)
|
1731006029NRG23260720220455425
|
26/07/2022
|
MR NARAYAN KASDE
|
1731006029WL043242
|
MR NARAYAN KASDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
MRNARAYANKASDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-029-001/178-A
(GOPINATHPUR)
|
1731006029NRG23260720220455423
|
26/07/2022
|
AMAR KASDE
|
1731006029WL043241
|
AMAR KASDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
AMARKASDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-029-001/178-A
(GOPINATHPUR)
|
1731006029NRG23260720220455424
|
26/07/2022
|
SHERSINGH
|
1731006029WL043241
|
SHERSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-029-001/23
(GOPINATHPUR)
|
1731006029NRG23260720220455420
|
26/07/2022
|
SHAHBU SO JANGU
|
1731006029WL043238
|
SHAHBU SO JANGU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
SHAHBUSOJANGU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-029-001/24
(GOPINATHPUR)
|
1731006029NRG23260720220455418
|
26/07/2022
|
BIRJA SO JANGU
|
1731006029WL043237
|
BIRJA SO JANGU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
BIRJASOJANGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-029-001/24
(GOPINATHPUR)
|
1731006029NRG23260720220455419
|
26/07/2022
|
PREMVATI
|
1731006029WL043237
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-029-001/37
(GOPINATHPUR)
|
1731006029NRG23260720220455422
|
26/07/2022
|
BUDHRAM SO MAKER
|
1731006029WL043240
|
BUDHRAM SO MAKER
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
BUDHRAMSOMAKER
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-029-001/82-A
(GOPINATHPUR)
|
1731006029NRG23260720220455421
|
26/07/2022
|
BHAIYYALAL SO DADULAL MAVASE
|
1731006029WL043239
|
BHAIYYALAL SO DADULAL MAVASE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
BHAIYYALALSODADULALMAVASE
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23240720220451921
|
26/07/2022
|
YAMLI UIKEY
|
1731006048WL042067
|
YAMLI UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/08/2022
|
|
481493674
|
|
YAMLIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23240720220451922
|
26/07/2022
|
DADURAM
|
1731006048WL042067
|
DADURAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481493674
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23240720220451923
|
26/07/2022
|
MANGLI
|
1731006048WL042067
|
MANGLI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/08/2022
|
|
481493674
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-003/53
(RAMPUR)
|
1731006048NRG23240720220451924
|
26/07/2022
|
MEERA
|
1731006048WL042067
|
MEERA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/08/2022
|
|
481493674
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|