|
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-31-006-005-001/108
(NIMPANI)
|
1731006005NRG23291220220733385
|
29/12/2022
|
Mr PANKAJ JAGAN
|
1731006005WL112799
|
Mr PANKAJ JAGAN
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
029820405
|
|
MrPANKAJJAGAN
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/12
(NIMPANI)
|
1731006005NRG23291220220733389
|
29/12/2022
|
JHALLO
|
1731006005WL112799
|
JHALLO
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
029820405
|
|
JHALLO
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/126
(NIMPANI)
|
1731006005NRG23291220220733391
|
29/12/2022
|
BINDI
|
1731006005WL112799
|
BINDI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
029820405
|
|
BINDI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/147
(NIMPANI)
|
1731006005NRG23291220220733398
|
29/12/2022
|
manki
|
1731006005WL112799
|
manki
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
manki
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/17-A
(NIMPANI)
|
1731006005NRG23291220220733406
|
29/12/2022
|
Mrs. SARVANTI MARKAM
|
1731006005WL112799
|
Mrs. SARVANTI MARKAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
029820405
|
|
Mrs.SARVANTIMARKAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/35
(NIMPANI)
|
1731006005NRG23291220220733418
|
29/12/2022
|
Master GANNU YADAV SUKHDEV
|
1731006005WL112799
|
Master GANNU YADAV SUKHDEV
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
029820405
|
|
MasterGANNUYADAVSUKHDEV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-001/40-A
(NIMPANI)
|
1731006005NRG23291220220733421
|
29/12/2022
|
SHARMILA RAMSING PARTE
|
1731006005WL112799
|
SHARMILA RAMSING PARTE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
SHARMILARAMSINGPARTE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-001/42-A
(NIMPANI)
|
1731006005NRG23291220220733422
|
29/12/2022
|
SHRIRAM VADIVA
|
1731006005WL112799
|
SHRIRAM VADIVA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
SHRIRAMVADIVA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-001/6
(NIMPANI)
|
1731006005NRG23291220220733433
|
29/12/2022
|
Miss PINKI PANDRAM SUMARSING
|
1731006005WL112799
|
Miss PINKI PANDRAM SUMARSING
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
MissPINKIPANDRAMSUMARSING
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-005-001/69
(NIMPANI)
|
1731006005NRG23291220220733436
|
29/12/2022
|
BASTIRAM
|
1731006005WL112799
|
BASTIRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
BASTIRAM
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-005-001/69
(NIMPANI)
|
1731006005NRG23291220220733437
|
29/12/2022
|
PRAMILA
|
1731006005WL112799
|
PRAMILA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
029820405
|
|
PRAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-001/101
(NIMPANI)
|
1731006005NRG23291220220733384
|
29/12/2022
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
1731006005WL112799
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
00089
|
CBIN0285010
|
816
|
816
|
Processed
|
17/02/2023
|
|
029820405
|
|
MISSMEENAUIKEYDOMUNNAUIKEY
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-005-001/176
(NIMPANI)
|
1731006005NRG23291220220733407
|
29/12/2022
|
Miss ANITA BAI DO CHUTTU YADAV
|
1731006005WL112799
|
Miss ANITA BAI DO CHUTTU YADAV
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
17/02/2023
|
|
029820405
|
|
MissANITABAIDOCHUTTUYADAV
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-005-001/27
(NIMPANI)
|
1731006005NRG23291220220733414
|
29/12/2022
|
MANISHA
|
1731006005WL112799
|
MANISHA
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
17/02/2023
|
|
029820405
|
|
MANISHA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-005-001/32-a
(NIMPANI)
|
1731006005NRG23291220220733417
|
29/12/2022
|
DIPTI SUNIL PANDRAM
|
1731006005WL112799
|
DIPTI SUNIL PANDRAM
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
17/02/2023
|
|
029820405
|
|
DIPTISUNILPANDRAM
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-005-001/57
(NIMPANI)
|
1731006005NRG23291220220733432
|
29/12/2022
|
SANNO VARKADE WO NEERAJ VARKADE
|
1731006005WL112799
|
SANNO VARKADE WO NEERAJ VARKADE
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
029820405
|
|
SANNOVARKADEWONEERAJVARKADE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006005NRG23291220220733444
|
29/12/2022
|
Mr AKHLESH VETTI
|
1731006005WL112799
|
Mr AKHLESH VETTI
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
029820405
|
|
MrAKHLESHVETTI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-005-001/87-A
(NIMPANI)
|
1731006005NRG23291220220733446
|
29/12/2022
|
manisha wo jagram
|
1731006005WL112799
|
manisha wo jagram
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
029820405
|
|
manishawojagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18476
|
18476
|
|
|
|
|
|
|
|