|
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-31-006-050-001/15
(SHAKTIGADA)
|
1731006050NRG23181120220650868
|
18/11/2022
|
RAMPRAKASH RAMAPATI
|
1731006050WL099902
|
RAMPRAKASH RAMAPATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
RAMPRAKASHRAMAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/68
(SHAKTIGADA)
|
1731006050NRG23181120220650878
|
18/11/2022
|
HARIPRASHAD RAMDULAR
|
1731006050WL099902
|
HARIPRASHAD RAMDULAR
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
HARIPRASHADRAMDULAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-001/68
(SHAKTIGADA)
|
1731006050NRG23181120220650879
|
18/11/2022
|
PREMALA HARIPRASAD
|
1731006050WL099902
|
PREMALA HARIPRASAD
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
PREMALAHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-003/147
(MEHKAR)
|
1731006034NRG23181120220650900
|
18/11/2022
|
VIJAY
|
1731006034WL099907
|
VIJAY
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
25/11/2022
|
|
388757815
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23171120220648909
|
18/11/2022
|
HAJARI
|
1731006036WL099474
|
HAJARI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/11/2022
|
|
388757815
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-029-001/131
(GOPINATHPUR)
|
1731006029NRG23181120220650864
|
18/11/2022
|
Nirmal biswas so manoranjan biswas
|
1731006029WL099901
|
Nirmal biswas so manoranjan biswas
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
Nirmalbiswassomanoranjanbiswas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-002/103-A
(KHAPA)
|
1731006023NRG23171120220648576
|
18/11/2022
|
DHANNA
|
1731006023WL099390
|
DHANNA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/120-B
(KHAPA)
|
1731006023NRG23171120220648585
|
18/11/2022
|
RAMBHAROS
|
1731006023WL099391
|
RAMBHAROS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-002/124
(KHAPA)
|
1731006023NRG23171120220648578
|
18/11/2022
|
PREMVATEE
|
1731006023WL099390
|
PREMVATEE
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
25/11/2022
|
|
388757815
|
|
PREMVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-002/126
(KHAPA)
|
1731006023NRG23171120220648579
|
18/11/2022
|
SHATTA
|
1731006023WL099390
|
SHATTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
SHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-002/128
(KHAPA)
|
1731006023NRG23171120220648580
|
18/11/2022
|
SUMANTRA
|
1731006023WL099390
|
SUMANTRA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
25/11/2022
|
|
388757815
|
|
SUMANTRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-002/132-A
(KHAPA)
|
1731006023NRG23171120220648582
|
18/11/2022
|
IMLA
|
1731006023WL099390
|
IMLA
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
25/11/2022
|
|
388757815
|
|
IMLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-002/39-A
(KHAPA)
|
1731006023NRG23171120220648584
|
18/11/2022
|
BARELAL
|
1731006023WL099390
|
BARELAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-002/69
(KHAPA)
|
1731006023NRG23171120220648594
|
18/11/2022
|
BHAGO
|
1731006023WL099392
|
BHAGO
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-002/70
(KHAPA)
|
1731006023NRG23171120220648586
|
18/11/2022
|
BUNDAN
|
1731006023WL099391
|
BUNDAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
BUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-023-002/80
(KHAPA)
|
1731006023NRG23171120220648587
|
18/11/2022
|
MR KAMLESH SO DALLI
|
1731006023WL099391
|
MR KAMLESH SO DALLI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
MRKAMLESHSODALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-023-002/81
(KHAPA)
|
1731006023NRG23171120220648588
|
18/11/2022
|
AMRAT
|
1731006023WL099391
|
AMRAT
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
25/11/2022
|
|
388757815
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORA DONGRI
|
MP-31-006-023-002/89
(KHAPA)
|
1731006023NRG23171120220648589
|
18/11/2022
|
FULE
|
1731006023WL099391
|
FULE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
FULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-050-001/15
(SHAKTIGADA)
|
1731006050NRG23181120220650869
|
18/11/2022
|
RAJKUMARI
|
1731006050WL099902
|
RAJKUMARI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-050-001/80
(SHAKTIGADA)
|
1731006050NRG23181120220650884
|
18/11/2022
|
DHANWANTI CHUHAN
|
1731006050WL099902
|
DHANWANTI CHUHAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
DHANWANTICHUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-001/93
(SHAKTIGADA)
|
1731006050NRG23181120220650885
|
18/11/2022
|
ATMARAM VARMA
|
1731006050WL099902
|
ATMARAM VARMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
ATMARAMVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-023-002/90
(KHAPA)
|
1731006023NRG23171120220648590
|
18/11/2022
|
MS REKHA BAI
|
1731006023WL099391
|
MS REKHA BAI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/11/2022
|
|
388757815
|
|
MSREKHABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-002/135-A
(BATKIDOH)
|
1731006026NRG23181120220650903
|
18/11/2022
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
1731006026WL099908
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388757815
|
|
MSPURNIMADEWANWOKAMLESHDEWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-002/139
(BATKIDOH)
|
1731006026NRG23181120220650471
|
18/11/2022
|
SUDHA SARKAR
|
1731006026WL099811
|
SUDHA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388757815
|
|
SUDHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-003/77
(BATKIDOH)
|
1731006026NRG23181120220650472
|
18/11/2022
|
KANCHAN MANDAL
|
1731006026WL099811
|
KANCHAN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388757815
|
|
KANCHANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-029-001/131
(GOPINATHPUR)
|
1731006029NRG23181120220650865
|
18/11/2022
|
Manjurani so nirmal biswas
|
1731006029WL099901
|
Manjurani so nirmal biswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
Manjuranisonirmalbiswas
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-029-002/146
(GOPINATHPUR)
|
1731006029NRG23181120220650867
|
18/11/2022
|
SHANKAR BISWAS
|
1731006029WL099901
|
SHANKAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
SHANKARBISWAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23181120220650874
|
18/11/2022
|
RUPVANTI SHRIKRISHNA KUSHWAHA
|
1731006050WL099902
|
RUPVANTI SHRIKRISHNA KUSHWAHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
RUPVANTISHRIKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23181120220650882
|
18/11/2022
|
MR RAJU PRASAD
|
1731006050WL099902
|
MR RAJU PRASAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
MRRAJUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-001/98-A
(SHAKTIGADA)
|
1731006050NRG23181120220650886
|
18/11/2022
|
MR SACHINBACHIRMALAR SO N
|
1731006050WL099902
|
MR SACHINBACHIRMALAR SO N
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388757815
|
|
MRSACHINBACHIRMALARSON
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|