|
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-31-006-036-001/183-A
(KUHI)
|
1731006036NRG23180820220508683
|
18/08/2022
|
MRS SANGITA PAWAN BIHARE
|
1731006036WL059567
|
MRS SANGITA PAWAN BIHARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSSANGITAPAWANBIHARE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23160820220503082
|
18/08/2022
|
MR SHIVAM TUMDAM
|
1731006036WL057784
|
MR SHIVAM TUMDAM
|
00089
|
CBIN0282434
|
432
|
432
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSHIVAMTUMDAM
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/261
(KUHI)
|
1731006036NRG23180820220508684
|
18/08/2022
|
CHAYAKANT
|
1731006036WL059567
|
CHAYAKANT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
CHAYAKANT
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/261
(KUHI)
|
1731006036NRG23180820220508686
|
18/08/2022
|
MR ROHIT VISHWAKARMA
|
1731006036WL059567
|
MR ROHIT VISHWAKARMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRROHITVISHWAKARMA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/314
(KUHI)
|
1731006036NRG23180820220508688
|
18/08/2022
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
1731006036WL059567
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
YOGESHHATHIYASOBHAIYALALHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/90
(KHAPA)
|
1731006023NRG23160820220503885
|
18/08/2022
|
SMT POOJA
|
1731006023WL058060
|
SMT POOJA
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/08/2022
|
|
693593988
|
|
SMTPOOJA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/96-A
(KHAPA)
|
1731006023NRG23160820220503886
|
18/08/2022
|
MR OMPRAKASH SO RATIRAM
|
1731006023WL058060
|
MR OMPRAKASH SO RATIRAM
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
29/08/2022
|
|
693593988
|
|
MROMPRAKASHSORATIRAM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-025-001/104
(SATALDEHI)
|
1731006025NRG23170820220508148
|
18/08/2022
|
MR BRAJESH SO GANESH
|
1731006025WL059366
|
MR BRAJESH SO GANESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRBRAJESHSOGANESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-025-001/104
(SATALDEHI)
|
1731006025NRG23170820220508147
|
18/08/2022
|
MRS BABLI
|
1731006025WL059366
|
MRS BABLI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSBABLI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-025-001/117
(SATALDEHI)
|
1731006025NRG23170820220508158
|
18/08/2022
|
SMT NANDANI BHORSE
|
1731006025WL059367
|
SMT NANDANI BHORSE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
SMTNANDANIBHORSE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-025-001/134
(SATALDEHI)
|
1731006000NRG23180820220508947
|
18/08/2022
|
MR SAMEER SO CHINDU
|
1731006WL059614
|
MR SAMEER SO CHINDU
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSAMEERSOCHINDU
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-001/86
(SATALDEHI)
|
1731006025NRG23170820220508143
|
18/08/2022
|
SMT VIMLA KAKODIYA
|
1731006025WL059365
|
SMT VIMLA KAKODIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693593988
|
|
SMTVIMLAKAKODIYA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-001/91-A
(SATALDEHI)
|
1731006025NRG23170820220508154
|
18/08/2022
|
MR MANISH UIKEY SO VISSU
|
1731006025WL059366
|
MR MANISH UIKEY SO VISSU
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRMANISHUIKEYSOVISSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-036-001/261
(KUHI)
|
1731006036NRG23180820220508685
|
18/08/2022
|
MRS RANI VISHWAKARMA
|
1731006036WL059567
|
MRS RANI VISHWAKARMA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSRANIVISHWAKARMA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-036-001/263-B
(KUHI)
|
1731006036NRG23180820220508687
|
18/08/2022
|
KAMALTA
|
1731006036WL059567
|
KAMALTA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
KAMALTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-036-001/154-A
(KUHI)
|
1731006036NRG23180820220508681
|
18/08/2022
|
MR SANIL
|
1731006036WL059567
|
MR SANIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693593988
|
|
MRSANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18588
|
18588
|
|
|
|
|
|
|
|