|
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-31-006-027-005/81
(HIRAPUR)
|
1731006027NRG23191120220651519
|
19/11/2022
|
NIRANJAN SO SATYARANJAN DAS
|
1731006027WL100093
|
NIRANJAN SO SATYARANJAN DAS
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
NIRANJANSOSATYARANJANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/80
(SIVANPAT)
|
1731006030NRG23181120220650637
|
19/11/2022
|
CHINTU SO DHARMU
|
1731006030WL099850
|
CHINTU SO DHARMU
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
CHINTUSODHARMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-001/19
(KHARI)
|
1731006004NRG23181120220650277
|
19/11/2022
|
FATESINGH
|
1731006004WL099753
|
FATESINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
FATESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-001/19
(KHARI)
|
1731006004NRG23181120220650278
|
19/11/2022
|
LATA
|
1731006004WL099753
|
LATA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006006NRG23191120220651505
|
19/11/2022
|
BHAIYALAL GENDA
|
1731006006WL100087
|
BHAIYALAL GENDA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
BHAIYALALGENDA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-001/9
(PADHAR)
|
1731006006NRG23191120220651506
|
19/11/2022
|
SAKHIYA
|
1731006006WL100087
|
SAKHIYA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-001/28
(PISAJHODI)
|
1731006008NRG23191120220651268
|
19/11/2022
|
SANGITA
|
1731006008WL100019
|
SANGITA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006008NRG23191120220651271
|
19/11/2022
|
MUNI
|
1731006008WL100019
|
MUNI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-008-003/36
(PISAJHODI)
|
1731006008NRG23191120220651272
|
19/11/2022
|
SONAM BUDDHU BALAVI
|
1731006008WL100019
|
SONAM BUDDHU BALAVI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
SONAMBUDDHUBALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006008NRG23191120220651273
|
19/11/2022
|
KEJHA
|
1731006008WL100019
|
KEJHA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
KEJHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG23191120220651275
|
19/11/2022
|
GHRE
|
1731006008WL100019
|
GHRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
GHRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-003/79
(PISAJHODI)
|
1731006008NRG23191120220651276
|
19/11/2022
|
MODDA
|
1731006008WL100019
|
MODDA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
MODDA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG23191120220651278
|
19/11/2022
|
SUNIL
|
1731006008WL100019
|
SUNIL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG23191120220651277
|
19/11/2022
|
TARA
|
1731006008WL100019
|
TARA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-008-003/99
(PISAJHODI)
|
1731006008NRG23191120220651280
|
19/11/2022
|
ARJUN
|
1731006008WL100019
|
ARJUN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-008-003/99
(PISAJHODI)
|
1731006008NRG23191120220651281
|
19/11/2022
|
SUKVANTI
|
1731006008WL100019
|
SUKVANTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-010-002/18
(DOLIDHANA)
|
1731006010NRG23191120220651370
|
19/11/2022
|
MRS CHANDRAKLI PARESH UILKEY
|
1731006010WL100048
|
MRS CHANDRAKLI PARESH UILKEY
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRSCHANDRAKLIPARESHUILKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-001/90-b
(PACHAMA)
|
1731006011NRG23171120220648940
|
19/11/2022
|
PATIRAM DULLI
|
1731006011WL099479
|
PATIRAM DULLI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
PATIRAMDULLI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-001/93-A
(PACHAMA)
|
1731006011NRG23171120220648941
|
19/11/2022
|
SUNIL RAMVILAS
|
1731006011WL099479
|
SUNIL RAMVILAS
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
SUNILRAMVILAS
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/18
(PACHAMA)
|
1731006011NRG23171120220648942
|
19/11/2022
|
MOTILAL
|
1731006011WL099479
|
MOTILAL
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-004/24-A
(SHAKTIGADA)
|
1731006050NRG23191120220651440
|
19/11/2022
|
SANJIT NARAYAN
|
1731006050WL100068
|
SANJIT NARAYAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
388559531
|
|
SANJITNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-004/27
(SHAKTIGADA)
|
1731006050NRG23191120220651442
|
19/11/2022
|
ASHOK PRAFUL
|
1731006050WL100068
|
ASHOK PRAFUL
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
ASHOKPRAFUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-001/122-A
(AKKAWADI)
|
1731006016NRG23191120220651535
|
19/11/2022
|
SEETA DHANRAJ YADAV
|
1731006016WL100103
|
SEETA DHANRAJ YADAV
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
SEETADHANRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-001/59
(AKKAWADI)
|
1731006016NRG23191120220651536
|
19/11/2022
|
MANKO
|
1731006016WL100104
|
MANKO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-001/62
(AKKAWADI)
|
1731006016NRG23191120220651533
|
19/11/2022
|
MINDO BAI RAMESH UIKEY
|
1731006016WL100102
|
MINDO BAI RAMESH UIKEY
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
MINDOBAIRAMESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-001/67-A
(AKKAWADI)
|
1731006016NRG23191120220651542
|
19/11/2022
|
JHALLO
|
1731006016WL100106
|
JHALLO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-002/29
(AKKAWADI)
|
1731006016NRG23191120220651531
|
19/11/2022
|
LALITA
|
1731006016WL100101
|
LALITA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-002/29
(AKKAWADI)
|
1731006016NRG23191120220651530
|
19/11/2022
|
MADDU
|
1731006016WL100101
|
MADDU
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
MADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-002/55
(AKKAWADI)
|
1731006016NRG23191120220651534
|
19/11/2022
|
AMOLEE
|
1731006016WL100102
|
AMOLEE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
AMOLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-035-001/274
(RANIPUR)
|
1731006035NRG23191120220651510
|
19/11/2022
|
CHOTI
|
1731006035WL100090
|
CHOTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-003/30
(SIVANPAT)
|
1731006030NRG23181120220650640
|
19/11/2022
|
MUNNA
|
1731006030WL099851
|
MUNNA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-003/60
(SHAKTIGADA)
|
1731006050NRG23191120220651439
|
19/11/2022
|
SHEELA MANDAL
|
1731006050WL100068
|
SHEELA MANDAL
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
SHEELAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-003/81
(SHAKTIGADA)
|
1731006050NRG23191120220651433
|
19/11/2022
|
DILIP SARDAR
|
1731006050WL100067
|
DILIP SARDAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
DILIPSARDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-003/81
(SHAKTIGADA)
|
1731006050NRG23191120220651434
|
19/11/2022
|
PURNIMA SARDAR
|
1731006050WL100067
|
PURNIMA SARDAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
PURNIMASARDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-004/13-B
(SHAKTIGADA)
|
1731006050NRG23191120220651436
|
19/11/2022
|
GITA WO GURUDAS
|
1731006050WL100067
|
GITA WO GURUDAS
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
GITAWOGURUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG23191120220651514
|
19/11/2022
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
1731006027WL100093
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRSUNILSARDARSOPAGALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-001/31
(CHOPNA)
|
1731006046NRG23191120220651255
|
19/11/2022
|
ASTAMI MAITI
|
1731006046WL100015
|
ASTAMI MAITI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
ASTAMIMAITI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-001/55
(CHOPNA)
|
1731006046NRG23191120220651259
|
19/11/2022
|
MR GOLAK BISWAS
|
1731006046WL100016
|
MR GOLAK BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRGOLAKBISWAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-001/55
(CHOPNA)
|
1731006046NRG23191120220651256
|
19/11/2022
|
MS GOUTAMI
|
1731006046WL100015
|
MS GOUTAMI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MSGOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-002/48
(CHOPNA)
|
1731006046NRG23191120220651262
|
19/11/2022
|
MR AVANI HALDAR SO KRISHNPAD HALDAR
|
1731006046WL100017
|
MR AVANI HALDAR SO KRISHNPAD HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRAVANIHALDARSOKRISHNPADHALDAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-003/122
(CHOPNA)
|
1731006046NRG23191120220651254
|
19/11/2022
|
MR PARIMAL HALDAR
|
1731006046WL100014
|
MR PARIMAL HALDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRPARIMALHALDAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-007/65
(CHOPNA)
|
1731006046NRG23191120220651258
|
19/11/2022
|
MR MERSINGH
|
1731006046WL100015
|
MR MERSINGH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHORA DONGRI
|
MP-31-006-046-007/65
(CHOPNA)
|
1731006046NRG23191120220651265
|
19/11/2022
|
MS FULWATI
|
1731006046WL100018
|
MS FULWATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MSFULWATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-046-007/93
(CHOPNA)
|
1731006046NRG23191120220651261
|
19/11/2022
|
MS KALABOI
|
1731006046WL100016
|
MS KALABOI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MSKALABOI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-046-007/93-A
(CHOPNA)
|
1731006046NRG23191120220651287
|
19/11/2022
|
MS SUNITA WO RADHESHYAM YADAV
|
1731006046WL100024
|
MS SUNITA WO RADHESHYAM YADAV
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MSSUNITAWORADHESHYAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-046-008/65
(CHOPNA)
|
1731006046NRG23191120220651282
|
19/11/2022
|
MR LAKHAN YADAV
|
1731006046WL100020
|
MR LAKHAN YADAV
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388559531
|
|
MRLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/180
(SHAKTIGADA)
|
1731006050NRG23191120220651443
|
19/11/2022
|
PUTUL WO NIKHIL
|
1731006050WL100069
|
PUTUL WO NIKHIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388559531
|
|
PUTULWONIKHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|