|
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-31-006-042-003/628
(SALAIYA)
|
1731006042NRG23150620220314115
|
15/06/2022
|
SHANTA BAI WO DUKARI PARTE
|
1731006042WL021114
|
SHANTA BAI WO DUKARI PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SHANTABAIWODUKARIPARTE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-003/73
(SALAIYA)
|
1731006042NRG23150620220314116
|
15/06/2022
|
SUMAN VARKADE WO MAKAL VARKADE
|
1731006042WL021114
|
SUMAN VARKADE WO MAKAL VARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUMANVARKADEWOMAKALVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-003/168-A
(SALAIYA)
|
1731006042NRG23150620220314110
|
15/06/2022
|
JIRO BAI
|
1731006042WL021114
|
JIRO BAI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
JIROBAI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-003/48
(SALAIYA)
|
1731006042NRG23150620220314113
|
15/06/2022
|
MISS PIRAMTA XX UJANSINGH
|
1731006042WL021114
|
MISS PIRAMTA XX UJANSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MISSPIRAMTAXXUJANSINGH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-003/79
(SALAIYA)
|
1731006042NRG23150620220314118
|
15/06/2022
|
Mrs. SONI WARKADE
|
1731006042WL021114
|
Mrs. SONI WARKADE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
Mrs.SONIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-052-001/19-A
(LONIYA)
|
1731006052NRG23150620220312769
|
15/06/2022
|
ANITA SAHEBLAL
|
1731006052WL020975
|
ANITA SAHEBLAL
|
00089
|
CBIN0284406
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
ANITASAHEBLAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-052-001/34
(LONIYA)
|
1731006052NRG23150620220312987
|
15/06/2022
|
RAMBAI
|
1731006052WL020989
|
RAMBAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-002/26
(NUTANDANGA)
|
1731006049NRG23150620220314097
|
15/06/2022
|
PANKAJ BAIRAGEE
|
1731006049WL021110
|
PANKAJ BAIRAGEE
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
PANKAJBAIRAGEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-052-001/119
(LONIYA)
|
1731006052NRG23150620220312755
|
15/06/2022
|
SANJAY LAVISHKAR
|
1731006052WL020974
|
SANJAY LAVISHKAR
|
00415
|
SBIN0006676
|
360
|
360
|
Processed
|
23/06/2022
|
|
473332527
|
|
SANJAYLAVISHKAR
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-052-001/139
(LONIYA)
|
1731006052NRG23150620220312767
|
15/06/2022
|
MORSING
|
1731006052WL020975
|
MORSING
|
00415
|
SBIN0006676
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
MORSING
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-052-001/140
(LONIYA)
|
1731006052NRG23150620220312768
|
15/06/2022
|
SANTO
|
1731006052WL020975
|
SANTO
|
00415
|
SBIN0006676
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
SANTO
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-052-001/141
(LONIYA)
|
1731006052NRG23150620220312903
|
15/06/2022
|
BALLU
|
1731006052WL020983
|
BALLU
|
00415
|
SBIN0006676
|
540
|
540
|
Processed
|
23/06/2022
|
|
473332527
|
|
BALLU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-052-001/19
(LONIYA)
|
1731006052NRG23150620220312907
|
15/06/2022
|
POOJAN
|
1731006052WL020983
|
POOJAN
|
00415
|
SBIN0006676
|
720
|
720
|
Processed
|
23/06/2022
|
|
473332527
|
|
POOJAN
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-052-001/20-B
(LONIYA)
|
1731006052NRG23150620220312909
|
15/06/2022
|
MANAKLAL
|
1731006052WL020983
|
MANAKLAL
|
00415
|
SBIN0006676
|
360
|
360
|
Processed
|
23/06/2022
|
|
473332527
|
|
MANAKLAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-052-001/23
(LONIYA)
|
1731006052NRG23150620220312762
|
15/06/2022
|
MANSHU
|
1731006052WL020974
|
MANSHU
|
00415
|
SBIN0006676
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
MANSHU
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-052-001/257-B
(LONIYA)
|
1731006052NRG23150620220312770
|
15/06/2022
|
MUKES
|
1731006052WL020975
|
MUKES
|
00415
|
SBIN0006676
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
MUKES
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-052-001/34
(LONIYA)
|
1731006052NRG23150620220312986
|
15/06/2022
|
BASUDEV
|
1731006052WL020989
|
BASUDEV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
BASUDEV
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-052-001/6-B
(LONIYA)
|
1731006052NRG23150620220312773
|
15/06/2022
|
RAMCHARAN MAHADEV
|
1731006052WL020975
|
RAMCHARAN MAHADEV
|
00415
|
SBIN0006676
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
RAMCHARANMAHADEV
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-052-002/7
(LONIYA)
|
1731006052NRG23150620220312948
|
15/06/2022
|
SUNITA
|
1731006052WL020986
|
SUNITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUNITA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG23150620220313098
|
15/06/2022
|
SUKHDEV
|
1731006052WL021000
|
SUKHDEV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUKHDEV
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-052-003/23
(LONIYA)
|
1731006052NRG23150620220313066
|
15/06/2022
|
BHAGWANTI
|
1731006052WL020995
|
BHAGWANTI
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473332527
|
|
BHAGWANTI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-052-003/24
(LONIYA)
|
1731006052NRG23150620220313067
|
15/06/2022
|
GORE
|
1731006052WL020995
|
GORE
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
23/06/2022
|
|
473332527
|
|
GORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-042-003/49
(SALAIYA)
|
1731006042NRG23150620220314114
|
15/06/2022
|
JHAMIYA
|
1731006042WL021114
|
JHAMIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
JHAMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-052-001/174
(LONIYA)
|
1731006052NRG23150620220312758
|
15/06/2022
|
REENA BAI
|
1731006052WL020974
|
REENA BAI
|
00468
|
UBIN0532606
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473332527
|
|
REENABAI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-052-001/176
(LONIYA)
|
1731006052NRG23150620220312906
|
15/06/2022
|
SUJEET
|
1731006052WL020983
|
SUJEET
|
00468
|
UBIN0532606
|
720
|
720
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUJEET
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG23150620220312984
|
15/06/2022
|
PREMLAL
|
1731006052WL020989
|
PREMLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
PREMLAL
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG23150620220312985
|
15/06/2022
|
PUSHPA
|
1731006052WL020989
|
PUSHPA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
PUSHPA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-052-001/60
(LONIYA)
|
1731006052NRG23150620220312988
|
15/06/2022
|
BABLU YADAV FAGU
|
1731006052WL020989
|
BABLU YADAV FAGU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
BABLUYADAVFAGU
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-052-002/29
(LONIYA)
|
1731006052NRG23150620220312943
|
15/06/2022
|
SAMOTI NARREY
|
1731006052WL020986
|
SAMOTI NARREY
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
23/06/2022
|
|
473332527
|
|
SAMOTINARREY
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-052-002/30
(LONIYA)
|
1731006052NRG23150620220312944
|
15/06/2022
|
MUNGIYA BAI WO KUNDAN
|
1731006052WL020986
|
MUNGIYA BAI WO KUNDAN
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473332527
|
|
MUNGIYABAIWOKUNDAN
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-052-002/36-B
(LONIYA)
|
1731006052NRG23150620220312946
|
15/06/2022
|
BADUL
|
1731006052WL020986
|
BADUL
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473332527
|
|
BADUL
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-052-003/11-B
(LONIYA)
|
1731006052NRG23150620220313005
|
15/06/2022
|
KOMALDAS
|
1731006052WL020992
|
KOMALDAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
KOMALDAS
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-052-003/124
(LONIYA)
|
1731006052NRG23150620220313006
|
15/06/2022
|
PRAMOD YADAV
|
1731006052WL020992
|
PRAMOD YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
PRAMODYADAV
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-052-003/139
(LONIYA)
|
1731006052NRG23150620220313007
|
15/06/2022
|
ANGAD YADAV
|
1731006052WL020992
|
ANGAD YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
ANGADYADAV
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-052-003/148
(LONIYA)
|
1731006052NRG23150620220313009
|
15/06/2022
|
RANJI YADAV JEEVAN
|
1731006052WL020992
|
RANJI YADAV JEEVAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
RANJIYADAVJEEVAN
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-052-003/148
(LONIYA)
|
1731006052NRG23150620220313008
|
15/06/2022
|
SRIOM
|
1731006052WL020992
|
SRIOM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SRIOM
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-052-003/151
(LONIYA)
|
1731006052NRG23150620220313010
|
15/06/2022
|
SUNIL
|
1731006052WL020992
|
SUNIL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUNIL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-052-003/164
(LONIYA)
|
1731006052NRG23150620220313105
|
15/06/2022
|
PURNIMA
|
1731006052WL021000
|
PURNIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
PURNIMA
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-052-003/172-B
(LONIYA)
|
1731006052NRG23150620220313063
|
15/06/2022
|
SHIVKALI
|
1731006052WL020995
|
SHIVKALI
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
23/06/2022
|
|
473332527
|
|
SHIVKALI
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-052-003/25-B
(LONIYA)
|
1731006052NRG23150620220313068
|
15/06/2022
|
SHIVKALI
|
1731006052WL020995
|
SHIVKALI
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473332527
|
|
SHIVKALI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG23150620220313072
|
15/06/2022
|
samalwati
|
1731006052WL020995
|
samalwati
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473332527
|
|
samalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-049-001/259
(NUTANDANGA)
|
1731006049NRG23150620220314086
|
15/06/2022
|
MR NIRANJAN
|
1731006049WL021110
|
MR NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MRNIRANJAN
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-049-001/259
(NUTANDANGA)
|
1731006049NRG23150620220314087
|
15/06/2022
|
MS MINATI
|
1731006049WL021110
|
MS MINATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MSMINATI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG23150620220314088
|
15/06/2022
|
MR GUDDU SO SAMLU BHOSAMKAR
|
1731006049WL021110
|
MR GUDDU SO SAMLU BHOSAMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MRGUDDUSOSAMLUBHOSAMKAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG23150620220314089
|
15/06/2022
|
MS KAVITA
|
1731006049WL021110
|
MS KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MSKAVITA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-049-001/97
(NUTANDANGA)
|
1731006049NRG23150620220314093
|
15/06/2022
|
MS KAMAL SO KEREEYA
|
1731006049WL021110
|
MS KAMAL SO KEREEYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473332527
|
|
MSKAMALSOKEREEYA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG23150620220314095
|
15/06/2022
|
MR MRITTYUNJAY
|
1731006049WL021110
|
MR MRITTYUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MRMRITTYUNJAY
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG23150620220314096
|
15/06/2022
|
MS DEVJANI WO MRITTYUNJAY
|
1731006049WL021110
|
MS DEVJANI WO MRITTYUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MSDEVJANIWOMRITTYUNJAY
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-002/8
(NUTANDANGA)
|
1731006049NRG23150620220314098
|
15/06/2022
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
1731006049WL021110
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
MRKISHORMANDALSOMRANILMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-042-003/128-A
(SALAIYA)
|
1731006042NRG23150620220314109
|
15/06/2022
|
SAVITRI BAI
|
1731006042WL021114
|
SAVITRI BAI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-052-003/11-A
(LONIYA)
|
1731006052NRG23150620220313100
|
15/06/2022
|
SUNITA
|
1731006052WL021000
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332527
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53916
|
53916
|
|
|
|
|
|
|
|