|
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-31-006-016-001/84
(AKKAWADI)
|
1731006016NRG23061020220596033
|
06/10/2022
|
HIRU
|
1731006016WL085200
|
HIRU
|
00089
|
CBIN0282434
|
1428
|
1428
|
Rejected
|
18/10/2022
|
|
565787978
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/88
(AKKAWADI)
|
1731006016NRG23061020220596034
|
06/10/2022
|
MRS SIVKLI WO SAMMAL DHURVE
|
1731006016WL085200
|
MRS SIVKLI WO SAMMAL DHURVE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
MRSSIVKLIWOSAMMALDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG23061020220596515
|
06/10/2022
|
HIMANSHU
|
1731006046WL085279
|
HIMANSHU
|
00177
|
IOBA0003782
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
HIMANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-002/102-A
(CHOPNA)
|
1731006046NRG23061020220596614
|
06/10/2022
|
VICKY SVAIN
|
1731006046WL085326
|
VICKY SVAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
VICKYSVAIN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-002/37-B
(CHOPNA)
|
1731006046NRG23061020220596523
|
06/10/2022
|
MR SUJIT CHAUDHARI
|
1731006046WL085287
|
MR SUJIT CHAUDHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MRSUJITCHAUDHARI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23061020220596539
|
06/10/2022
|
ms maya
|
1731006046WL085292
|
ms maya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
msmaya
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23061020220596540
|
06/10/2022
|
PURNIMA VYAPARI
|
1731006046WL085292
|
PURNIMA VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
PURNIMAVYAPARI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23061020220596541
|
06/10/2022
|
GOPAL
|
1731006046WL085292
|
GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
GOPAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23061020220596542
|
06/10/2022
|
MALNA WO GOPAL
|
1731006046WL085292
|
MALNA WO GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MALNAWOGOPAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/116-A
(CHOPNA)
|
1731006046NRG23061020220596556
|
06/10/2022
|
MADAN KARMOKAR
|
1731006046WL085301
|
MADAN KARMOKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
MADANKARMOKAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG23061020220596510
|
06/10/2022
|
SUNIL
|
1731006046WL085279
|
SUNIL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
18/10/2022
|
|
565787978
|
|
SUNIL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/141-B
(CHOPNA)
|
1731006046NRG23061020220596558
|
06/10/2022
|
MR PAVITRA MANDAL
|
1731006046WL085301
|
MR PAVITRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MRPAVITRAMANDAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-003/141-B
(CHOPNA)
|
1731006046NRG23061020220596559
|
06/10/2022
|
MS SAVITA MANDAL
|
1731006046WL085301
|
MS SAVITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MSSAVITAMANDAL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-003/159-A
(CHOPNA)
|
1731006046NRG23061020220596565
|
06/10/2022
|
KESHAV SO BANMALI
|
1731006046WL085304
|
KESHAV SO BANMALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
KESHAVSOBANMALI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-003/227-C
(CHOPNA)
|
1731006046NRG23061020220596545
|
06/10/2022
|
MS SHAYMLI
|
1731006046WL085294
|
MS SHAYMLI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
MSSHAYMLI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-003/3
(CHOPNA)
|
1731006046NRG23061020220596635
|
06/10/2022
|
Bheemsing so tularam mistiri
|
1731006046WL085337
|
Bheemsing so tularam mistiri
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
Bheemsingsotularammistiri
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-003/42
(CHOPNA)
|
1731006046NRG23061020220596612
|
06/10/2022
|
DIPANKAR
|
1731006046WL085324
|
DIPANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
DIPANKAR
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-003/63
(CHOPNA)
|
1731006046NRG23061020220596560
|
06/10/2022
|
MR VIMAL
|
1731006046WL085301
|
MR VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MRVIMAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-003/82
(CHOPNA)
|
1731006046NRG23061020220596526
|
06/10/2022
|
MS CHARUBALA
|
1731006046WL085287
|
MS CHARUBALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
MSCHARUBALA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-003/98-A
(CHOPNA)
|
1731006046NRG23061020220596547
|
06/10/2022
|
GOKUL
|
1731006046WL085294
|
GOKUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565787978
|
|
GOKUL
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG23061020220596529
|
06/10/2022
|
MR ASOHK
|
1731006046WL085287
|
MR ASOHK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
MRASOHK
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG23061020220596530
|
06/10/2022
|
MS SUMATI
|
1731006046WL085287
|
MS SUMATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
18/10/2022
|
|
565787978
|
|
MSSUMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|