|
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-31-006-039-001/13
(KOLGAON)
|
1731006039NRG23130720220428257
|
13/07/2022
|
SANGEETA UIKEY WO ANAND UIKEY
|
1731006039WL036120
|
SANGEETA UIKEY WO ANAND UIKEY
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
16/07/2022
|
|
868024183
|
|
SANGEETAUIKEYWOANANDUIKEY
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-039-001/27
(KOLGAON)
|
1731006039NRG23130720220428259
|
13/07/2022
|
BALASING UIKEY SO GUDDA UIKEY
|
1731006039WL036120
|
BALASING UIKEY SO GUDDA UIKEY
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
16/07/2022
|
|
868024183
|
|
BALASINGUIKEYSOGUDDAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428861
|
13/07/2022
|
MOTEELAL SURRA
|
1731006044WL036221
|
MOTEELAL SURRA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MOTEELALSURRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428862
|
13/07/2022
|
PUSIYA MOTILAL
|
1731006044WL036221
|
PUSIYA MOTILAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
PUSIYAMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23130720220428864
|
13/07/2022
|
BHUTTASINGH
|
1731006044WL036221
|
BHUTTASINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
BHUTTASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/95-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428882
|
13/07/2022
|
MOTILAL LAVISKAR
|
1731006044WL036221
|
MOTILAL LAVISKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MOTILALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-039-001/17
(KOLGAON)
|
1731006039NRG23130720220428258
|
13/07/2022
|
KAMLA
|
1731006039WL036120
|
KAMLA
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
16/07/2022
|
|
868024183
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-039-001/45
(KOLGAON)
|
1731006039NRG23130720220428260
|
13/07/2022
|
SHYAMU
|
1731006039WL036120
|
SHYAMU
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
16/07/2022
|
|
868024183
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-039-001/47
(KOLGAON)
|
1731006039NRG23130720220428261
|
13/07/2022
|
RAJESH
|
1731006039WL036120
|
RAJESH
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
16/07/2022
|
|
868024183
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/21
(DEHARI AMDHANA)
|
1731006044NRG23130720220428866
|
13/07/2022
|
GANESH KHAMI
|
1731006044WL036221
|
GANESH KHAMI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
GANESHKHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/95-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428883
|
13/07/2022
|
MS SAMOTA WO MOTILAL
|
1731006044WL036221
|
MS SAMOTA WO MOTILAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSSAMOTAWOMOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23130720220428860
|
13/07/2022
|
MR ANIL SEELU
|
1731006044WL036221
|
MR ANIL SEELU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRANILSEELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG23130720220428865
|
13/07/2022
|
SUMAN BAITHE
|
1731006044WL036221
|
SUMAN BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
SUMANBAITHE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006044NRG23130720220428871
|
13/07/2022
|
MR ASHOK
|
1731006044WL036221
|
MR ASHOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRASHOK
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006044NRG23130720220428875
|
13/07/2022
|
MS JHALIYA BAI CHAGADI
|
1731006044WL036221
|
MS JHALIYA BAI CHAGADI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSJHALIYABAICHAGADI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-003/399
(DEHARI AMDHANA)
|
1731006044NRG23130720220428878
|
13/07/2022
|
MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI
|
1731006044WL036221
|
MR SHIVKUMAR SO CHUCHALAL CHOUHAN GHOGHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRSHIVKUMARSOCHUCHALALCHOUHANGHOGHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-003/399
(DEHARI AMDHANA)
|
1731006044NRG23130720220428876
|
13/07/2022
|
MS SHANTABAI WO CHUCHA CHOUHAN
|
1731006044WL036221
|
MS SHANTABAI WO CHUCHA CHOUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSSHANTABAIWOCHUCHACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23130720220428879
|
13/07/2022
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
1731006044WL036221
|
MS SMT JUGAI WO SHANKAR LAL BETHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSSMTJUGAIWOSHANKARLALBETHE
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428885
|
13/07/2022
|
MS TARA KAJLE
|
1731006044WL036221
|
MS TARA KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSTARAKAJLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-002/73
(DEHARI AMDHANA)
|
1731006044NRG23130720220428859
|
13/07/2022
|
MR DHEERAN SO IMRAT
|
1731006044WL036221
|
MR DHEERAN SO IMRAT
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRDHEERANSOIMRAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-003/115-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428863
|
13/07/2022
|
RAM SO SURRA
|
1731006044WL036221
|
RAM SO SURRA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
RAMSOSURRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-003/298-B
(DEHARI AMDHANA)
|
1731006044NRG23130720220428867
|
13/07/2022
|
BISTORI WO MURESING
|
1731006044WL036221
|
BISTORI WO MURESING
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
BISTORIWOMURESING
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG23130720220428868
|
13/07/2022
|
KANAKLAL SO KISHAN
|
1731006044WL036221
|
KANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
KANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG23130720220428869
|
13/07/2022
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
1731006044WL036221
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRDIPESHSHILUSOKANAKLALSHILU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006044NRG23130720220428870
|
13/07/2022
|
MR MISHRA SO PREM SINGH
|
1731006044WL036221
|
MR MISHRA SO PREM SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRMISHRASOPREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23130720220428872
|
13/07/2022
|
SHYAMBATI
|
1731006044WL036221
|
SHYAMBATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG23130720220428873
|
13/07/2022
|
SUNIL KUMAR
|
1731006044WL036221
|
SUNIL KUMAR
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-003/366
(DEHARI AMDHANA)
|
1731006044NRG23130720220428874
|
13/07/2022
|
OJHA SO GARAB SINGH
|
1731006044WL036221
|
OJHA SO GARAB SINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
OJHASOGARABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428880
|
13/07/2022
|
MANAKLAL SO KISHAN
|
1731006044WL036221
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MANAKLALSOKISHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428881
|
13/07/2022
|
MS RAMPYARI SHILU
|
1731006044WL036221
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MSRAMPYARISHILU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG23130720220428884
|
13/07/2022
|
MR CHUMMA KAJLE SO KALULAL KAJLE
|
1731006044WL036221
|
MR CHUMMA KAJLE SO KALULAL KAJLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868024183
|
|
MRCHUMMAKAJLESOKALULALKAJLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34068
|
34068
|
|
|
|
|
|
|
|