|
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-31-006-032-001/133-A
(PANDHARA)
|
1731006032NRG23050620220259442
|
05/06/2022
|
Mrs SABITA XX PAPPU
|
1731006032WL016989
|
Mrs SABITA XX PAPPU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MrsSABITAXXPAPPU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/153
(PANDHARA)
|
1731006032NRG23050620220259443
|
05/06/2022
|
FULANTI
|
1731006032WL016989
|
FULANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
FULANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/182-B
(PANDHARA)
|
1731006032NRG23050620220259444
|
05/06/2022
|
SUNEETA
|
1731006032WL016989
|
SUNEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SUNEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/188
(PANDHARA)
|
1731006032NRG23050620220259430
|
05/06/2022
|
BHAGRATI
|
1731006032WL016987
|
BHAGRATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BHAGRATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/188
(PANDHARA)
|
1731006032NRG23050620220259431
|
05/06/2022
|
OMPRAKASH
|
1731006032WL016987
|
OMPRAKASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/200
(PANDHARA)
|
1731006032NRG23050620220259445
|
05/06/2022
|
BHAGGA
|
1731006032WL016989
|
BHAGGA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BHAGGA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/6-A
(PANDHARA)
|
1731006032NRG23050620220259436
|
05/06/2022
|
KAILASH
|
1731006032WL016987
|
KAILASH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/6-A
(PANDHARA)
|
1731006032NRG23050620220259435
|
05/06/2022
|
NANI
|
1731006032WL016987
|
NANI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
NANI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-001/7
(PANDHARA)
|
1731006032NRG23050620220259447
|
05/06/2022
|
SADIYA
|
1731006032WL016989
|
SADIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-001/81
(PANDHARA)
|
1731006032NRG23050620220259448
|
05/06/2022
|
MANITA
|
1731006032WL016989
|
MANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MANITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-001/82
(PANDHARA)
|
1731006032NRG23050620220259449
|
05/06/2022
|
SARBATI
|
1731006032WL016989
|
SARBATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-032-001/98
(PANDHARA)
|
1731006032NRG23050620220259450
|
05/06/2022
|
BATESIYA
|
1731006032WL016989
|
BATESIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BATESIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-032-002/129
(PANDHARA)
|
1731006032NRG23050620220259451
|
05/06/2022
|
BANNU
|
1731006032WL016989
|
BANNU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BANNU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-032-002/129
(PANDHARA)
|
1731006032NRG23050620220259452
|
05/06/2022
|
MANAKO
|
1731006032WL016989
|
MANAKO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MANAKO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-032-002/129-A
(PANDHARA)
|
1731006032NRG23050620220259453
|
05/06/2022
|
BRAJ
|
1731006032WL016989
|
BRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-032-002/130
(PANDHARA)
|
1731006032NRG23050620220259455
|
05/06/2022
|
SUNGANTI
|
1731006032WL016989
|
SUNGANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SUNGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-032-002/130-A
(PANDHARA)
|
1731006032NRG23050620220259456
|
05/06/2022
|
MANDRASING
|
1731006032WL016989
|
MANDRASING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MANDRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHORA DONGRI
|
MP-31-006-032-002/135
(PANDHARA)
|
1731006032NRG23050620220259458
|
05/06/2022
|
KALA
|
1731006032WL016989
|
KALA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-032-002/135
(PANDHARA)
|
1731006032NRG23050620220259457
|
05/06/2022
|
MAKAL
|
1731006032WL016989
|
MAKAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-032-002/145
(PANDHARA)
|
1731006032NRG23050620220259459
|
05/06/2022
|
INDAR
|
1731006032WL016989
|
INDAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
INDAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-032-002/145
(PANDHARA)
|
1731006032NRG23050620220259460
|
05/06/2022
|
KANTA
|
1731006032WL016989
|
KANTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-032-002/151-A
(PANDHARA)
|
1731006032NRG23050620220259461
|
05/06/2022
|
Uma
|
1731006032WL016989
|
Uma
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-032-002/153-A
(PANDHARA)
|
1731006032NRG23050620220259463
|
05/06/2022
|
ANITA
|
1731006032WL016989
|
ANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-032-002/153-A
(PANDHARA)
|
1731006032NRG23050620220259462
|
05/06/2022
|
JAGDEESH
|
1731006032WL016989
|
JAGDEESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
JAGDEESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-032-002/159
(PANDHARA)
|
1731006032NRG23050620220259464
|
05/06/2022
|
Mr KAMAL SINGH MANNULAL MARS
|
1731006032WL016989
|
Mr KAMAL SINGH MANNULAL MARS
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
11/06/2022
|
|
260066392
|
|
MrKAMALSINGHMANNULALMARS
|
BANK OF INDIA(508505)
|
|
26
|
GHORA DONGRI
|
MP-31-006-032-002/17-B
(PANDHARA)
|
1731006032NRG23050620220259465
|
05/06/2022
|
SAKUNTLA
|
1731006032WL016989
|
SAKUNTLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SAKUNTLA
|
BANK OF INDIA(508505)
|
|
27
|
GHORA DONGRI
|
MP-31-006-032-002/182
(PANDHARA)
|
1731006032NRG23050620220259466
|
05/06/2022
|
DHARMADAS
|
1731006032WL016989
|
DHARMADAS
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
DHARMADAS
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-002/184-A
(PANDHARA)
|
1731006032NRG23050620220259467
|
05/06/2022
|
Mr. BANWARI XX KISHORI
|
1731006032WL016989
|
Mr. BANWARI XX KISHORI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
Mr.BANWARIXXKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-002/188
(PANDHARA)
|
1731006032NRG23050620220259438
|
05/06/2022
|
MANGAL
|
1731006032WL016987
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-002/188-A
(PANDHARA)
|
1731006032NRG23050620220259439
|
05/06/2022
|
BISSU
|
1731006032WL016987
|
BISSU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
BISSU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-002/188-A
(PANDHARA)
|
1731006032NRG23050620220259440
|
05/06/2022
|
Mrs. BASANTI BISSU MARASKOLE
|
1731006032WL016987
|
Mrs. BASANTI BISSU MARASKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
Mrs.BASANTIBISSUMARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-002/189-A
(PANDHARA)
|
1731006032NRG23050620220259468
|
05/06/2022
|
SHANTI
|
1731006032WL016989
|
SHANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-002/21
(PANDHARA)
|
1731006032NRG23050620220259470
|
05/06/2022
|
SAKUN
|
1731006032WL016989
|
SAKUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006032NRG23050620220259472
|
05/06/2022
|
JUGALO
|
1731006032WL016989
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-032-002/245
(PANDHARA)
|
1731006032NRG23050620220259471
|
05/06/2022
|
UMESH
|
1731006032WL016989
|
UMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-032-002/250
(PANDHARA)
|
1731006032NRG23050620220259473
|
05/06/2022
|
DINESH
|
1731006032WL016989
|
DINESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-032-002/35
(PANDHARA)
|
1731006032NRG23050620220259475
|
05/06/2022
|
HAREE
|
1731006032WL016989
|
HAREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
HAREE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-032-002/93-B
(PANDHARA)
|
1731006032NRG23050620220259477
|
05/06/2022
|
JAGNU
|
1731006032WL016989
|
JAGNU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
JAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-032-002/93-B
(PANDHARA)
|
1731006032NRG23050620220259478
|
05/06/2022
|
SANTAREE
|
1731006032WL016989
|
SANTAREE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
SANTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-032-002/97
(PANDHARA)
|
1731006032NRG23050620220259479
|
05/06/2022
|
RAMESH
|
1731006032WL016989
|
RAMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066392
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|