|
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-31-006-054-005/164
(BAKUD)
|
1731006054NRG23230620220355419
|
23/06/2022
|
KRISHNA
|
1731006054WL025130
|
KRISHNA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
KRISHNA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-005/170
(BAKUD)
|
1731006054NRG23230620220355423
|
23/06/2022
|
MRS BISIYA MARSKOLE
|
1731006054WL025130
|
MRS BISIYA MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRSBISIYAMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-005/210-A
(BAKUD)
|
1731006054NRG23230620220355424
|
23/06/2022
|
MR. DHARMENDRA
|
1731006054WL025130
|
MR. DHARMENDRA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MR.DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-005/236-C
(BAKUD)
|
1731006054NRG23230620220355426
|
23/06/2022
|
MR PANCHLAL KAKODIYA
|
1731006054WL025130
|
MR PANCHLAL KAKODIYA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRPANCHLALKAKODIYA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-005/287
(BAKUD)
|
1731006054NRG23230620220355431
|
23/06/2022
|
MR RAMSU VARKADE
|
1731006054WL025130
|
MR RAMSU VARKADE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553719118
|
Account closed
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-005/96-A
(BAKUD)
|
1731006054NRG23230620220355437
|
23/06/2022
|
SUNIL YADAV
|
1731006054WL025130
|
SUNIL YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
SUNILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-001/341
(GOPINATHPUR)
|
1731006029NRG23230620220355135
|
23/06/2022
|
MR.SHANKAR VISHWAS
|
1731006029WL025107
|
MR.SHANKAR VISHWAS
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MR.SHANKARVISHWAS
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-001/341
(GOPINATHPUR)
|
1731006029NRG23230620220355136
|
23/06/2022
|
MS.USHA BISWAS
|
1731006029WL025107
|
MS.USHA BISWAS
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MS.USHABISWAS
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-004/91
(RAMPUR)
|
1731006048NRG23230620220355188
|
23/06/2022
|
SHAKVATI
|
1731006048WL025113
|
SHAKVATI
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
SHAKVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-054-005/12
(BAKUD)
|
1731006054NRG23230620220355414
|
23/06/2022
|
MR TULSIRAM KUMRE
|
1731006054WL025130
|
MR TULSIRAM KUMRE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRTULSIRAMKUMRE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-054-005/124-A
(BAKUD)
|
1731006054NRG23230620220355415
|
23/06/2022
|
MR SUBHASH MARSKOLE SO KISANMARSKOLE
|
1731006054WL025130
|
MR SUBHASH MARSKOLE SO KISANMARSKOLE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRSUBHASHMARSKOLESOKISANMARSKOLE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-054-005/143
(BAKUD)
|
1731006054NRG23230620220355417
|
23/06/2022
|
DHANNU YADAV
|
1731006054WL025130
|
DHANNU YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
DHANNUYADAV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-054-005/165-B
(BAKUD)
|
1731006054NRG23230620220355420
|
23/06/2022
|
MR VIKRAM KUMRE SO MUNSHI
|
1731006054WL025130
|
MR VIKRAM KUMRE SO MUNSHI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRVIKRAMKUMRESOMUNSHI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-054-005/236-C
(BAKUD)
|
1731006054NRG23230620220355427
|
23/06/2022
|
MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA
|
1731006054WL025130
|
MS SAMOLI KAKODIYA WO PANCHLAL KAKODIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MSSAMOLIKAKODIYAWOPANCHLALKAKODIYA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-054-005/27
(BAKUD)
|
1731006054NRG23230620220355428
|
23/06/2022
|
INDO
|
1731006054WL025130
|
INDO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
INDO
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-054-005/28
(BAKUD)
|
1731006054NRG23230620220355429
|
23/06/2022
|
MR DASO WO SAMBHAL
|
1731006054WL025130
|
MR DASO WO SAMBHAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MRDASOWOSAMBHAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-054-005/287
(BAKUD)
|
1731006054NRG23230620220355432
|
23/06/2022
|
MS JHAMIYA
|
1731006054WL025130
|
MS JHAMIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MSJHAMIYA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-054-005/43-A
(BAKUD)
|
1731006054NRG23230620220355434
|
23/06/2022
|
MR. NANDLAL
|
1731006054WL025130
|
MR. NANDLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MR.NANDLAL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-054-005/43-A
(BAKUD)
|
1731006054NRG23230620220355433
|
23/06/2022
|
RAMA SO BHYALAL
|
1731006054WL025130
|
RAMA SO BHYALAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
RAMASOBHYALAL
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-054-005/90
(BAKUD)
|
1731006054NRG23230620220355436
|
23/06/2022
|
URMILA
|
1731006054WL025130
|
URMILA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-029-002/25
(GOPINATHPUR)
|
1731006029NRG23230620220355139
|
23/06/2022
|
MS MAMTA PILLAI
|
1731006029WL025109
|
MS MAMTA PILLAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
MSMAMTAPILLAI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-002/47
(RAMPUR)
|
1731006048NRG23230620220355180
|
23/06/2022
|
BISNA
|
1731006048WL025113
|
BISNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
BISNA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-003/122
(RAMPUR)
|
1731006048NRG23230620220355183
|
23/06/2022
|
PRAMOD
|
1731006048WL025113
|
PRAMOD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
PRAMOD
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-004/15
(RAMPUR)
|
1731006048NRG23230620220355187
|
23/06/2022
|
PUNAM
|
1731006048WL025113
|
PUNAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553719118
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|