|
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-31-006-022-002/8-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647862
|
16/11/2022
|
SAHABLAK BUDHWA AKHANDE
|
1731006022WL099186
|
SAHABLAK BUDHWA AKHANDE
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721769
|
|
SAHABLAKBUDHWAAKHANDE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG23161120220647880
|
16/11/2022
|
MRITYUNJAY GAIN
|
1731006022WL099193
|
MRITYUNJAY GAIN
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRITYUNJAYGAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-002/16-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647857
|
16/11/2022
|
Mrs. LALIYA LAVISHKAR
|
1731006022WL099186
|
Mrs. LALIYA LAVISHKAR
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721769
|
|
Mrs.LALIYALAVISHKAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-003/50
(GOLHAI BUJURG)
|
1731006022NRG23161120220647879
|
16/11/2022
|
NIRUPAM
|
1731006022WL099193
|
NIRUPAM
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
NIRUPAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-002/37-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647859
|
16/11/2022
|
MR OJHA SINGH
|
1731006022WL099186
|
MR OJHA SINGH
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
23/11/2022
|
|
356721769
|
|
MROJHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647860
|
16/11/2022
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
1731006022WL099186
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRKULDEEPLAVISHKARSHIVCHARAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647861
|
16/11/2022
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
1731006022WL099186
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
23/11/2022
|
|
356721769
|
|
PRIYANKALAVISKARWOKULDEEPLAVISKAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-002/8-A
(GOLHAI BUJURG)
|
1731006022NRG23161120220647863
|
16/11/2022
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
1731006022WL099186
|
MS TARABAI AKHANDE WO SAHABLAL AKHANDE
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSTARABAIAKHANDEWOSAHABLALAKHANDE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-022-002/8-B
(GOLHAI BUJURG)
|
1731006022NRG23161120220647864
|
16/11/2022
|
MR ASHISH AKHANDE
|
1731006022WL099186
|
MR ASHISH AKHANDE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRASHISHAKHANDE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-022-002/8-C
(GOLHAI BUJURG)
|
1731006022NRG23161120220647866
|
16/11/2022
|
MS PHULVATI WO BHURA AKHANDE
|
1731006022WL099186
|
MS PHULVATI WO BHURA AKHANDE
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSPHULVATIWOBHURAAKHANDE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-022-003/3-B
(GOLHAI BUJURG)
|
1731006022NRG23161120220647878
|
16/11/2022
|
GEETA WO PRAKASH MANDAL
|
1731006022WL099193
|
GEETA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
GEETAWOPRAKASHMANDAL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-001/172-A
(NUTANDANGA)
|
1731006049NRG23161120220647813
|
16/11/2022
|
MR SANDEEP
|
1731006049WL099170
|
MR SANDEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRSANDEEP
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-001/172-A
(NUTANDANGA)
|
1731006049NRG23161120220647814
|
16/11/2022
|
MS SAVITA SARKAR
|
1731006049WL099170
|
MS SAVITA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSSAVITASARKAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-001/226
(NUTANDANGA)
|
1731006049NRG23161120220647830
|
16/11/2022
|
MR DILIP
|
1731006049WL099176
|
MR DILIP
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRDILIP
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-049-001/696
(NUTANDANGA)
|
1731006049NRG23161120220647831
|
16/11/2022
|
MS KAVITA MANDAL
|
1731006049WL099177
|
MS KAVITA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSKAVITAMANDAL
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-049-003/11
(NUTANDANGA)
|
1731006049NRG23161120220647820
|
16/11/2022
|
MS MADHURI MANDAL
|
1731006049WL099174
|
MS MADHURI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSMADHURIMANDAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-049-004/11
(NUTANDANGA)
|
1731006049NRG23161120220647839
|
16/11/2022
|
MR UTTAM MANDAL
|
1731006049WL099181
|
MR UTTAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MRUTTAMMANDAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-049-004/20-B
(NUTANDANGA)
|
1731006049NRG23161120220647842
|
16/11/2022
|
MS CHANDNI
|
1731006049WL099181
|
MS CHANDNI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721769
|
|
MSCHANDNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|