|
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-31-006-030-001/9-C
(SIVANPAT)
|
1731006030NRG23060120230761482
|
06/01/2023
|
AMIT AHAKE SO SURJAN AHAKE
|
1731006030WL115219
|
AMIT AHAKE SO SURJAN AHAKE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
008907389
|
|
AMITAHAKESOSURJANAHAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/199
(SIVANPAT)
|
1731006030NRG23060120230761564
|
06/01/2023
|
GOLU YADAV
|
1731006030WL115227
|
GOLU YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
GOLUYADAV
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23060120230761569
|
06/01/2023
|
MR MADHU
|
1731006030WL115227
|
MR MADHU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
MRMADHU
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/42
(SIVANPAT)
|
1731006030NRG23060120230761576
|
06/01/2023
|
FULANTA
|
1731006030WL115227
|
FULANTA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
FULANTA
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/66-B
(SIVANPAT)
|
1731006030NRG23060120230761580
|
06/01/2023
|
SURESH VATKE SO KOSU
|
1731006030WL115227
|
SURESH VATKE SO KOSU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
008907389
|
|
SURESHVATKESOKOSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/126
(SIVANPAT)
|
1731006030NRG23060120230761462
|
06/01/2023
|
MISS SUSHILA DO KUNDAN
|
1731006030WL115219
|
MISS SUSHILA DO KUNDAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008907389
|
|
MISSSUSHILADOKUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-003/196-A
(SIVANPAT)
|
1731006030NRG23060120230761558
|
06/01/2023
|
KIRANTI
|
1731006030WL115227
|
KIRANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
KIRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/141
(SIVANPAT)
|
1731006030NRG23060120230761467
|
06/01/2023
|
CHHUTU
|
1731006030WL115219
|
CHHUTU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
CHHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/166-B
(SIVANPAT)
|
1731006030NRG23060120230761551
|
06/01/2023
|
RUKHAMANI YADAV
|
1731006030WL115227
|
RUKHAMANI YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
RUKHAMANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/217-B
(SIVANPAT)
|
1731006030NRG23060120230761565
|
06/01/2023
|
RAJU
|
1731006030WL115227
|
RAJU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-003/97-A
(SIVANPAT)
|
1731006030NRG23060120230761585
|
06/01/2023
|
SURESH
|
1731006030WL115227
|
SURESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/175-A
(SIVANPAT)
|
1731006030NRG23060120230761554
|
06/01/2023
|
DHANRAJ YADAV
|
1731006030WL115227
|
DHANRAJ YADAV
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
DHANRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23060120230761570
|
06/01/2023
|
MRS GIRJA
|
1731006030WL115227
|
MRS GIRJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
MRSGIRJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/251
(SIVANPAT)
|
1731006030NRG23060120230761574
|
06/01/2023
|
MR RAJENDRA YADAV SO SAMBHU LAL YADAV
|
1731006030WL115227
|
MR RAJENDRA YADAV SO SAMBHU LAL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
MRRAJENDRAYADAVSOSAMBHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23060120230761575
|
06/01/2023
|
MRS UMA YADAV
|
1731006030WL115227
|
MRS UMA YADAV
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/02/2023
|
|
008907389
|
|
MRSUMAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/66-B
(SIVANPAT)
|
1731006030NRG23060120230761581
|
06/01/2023
|
MR SURESH SO KOSU
|
1731006030WL115227
|
MR SURESH SO KOSU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008907389
|
|
MRSURESHSOKOSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|