|
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-31-006-056-001/61-D
(VIKRAMPUR)
|
1731006056NRG23180720220438139
|
18/07/2022
|
Mr INDAL UIKEY
|
1731006056WL038160
|
Mr INDAL UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MrINDALUIKEY
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-001/67
(VIKRAMPUR)
|
1731006056NRG23180720220438141
|
18/07/2022
|
Mrs SOMVATI
|
1731006056WL038160
|
Mrs SOMVATI
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
25/07/2022
|
|
105485394
|
|
MrsSOMVATI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG23180720220438142
|
18/07/2022
|
MR BATU MARSKOLE
|
1731006056WL038160
|
MR BATU MARSKOLE
|
00089
|
CBIN0284406
|
408
|
408
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRBATUMARSKOLE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG23180720220438143
|
18/07/2022
|
Mr BALKISHAN MARSKOLE
|
1731006056WL038160
|
Mr BALKISHAN MARSKOLE
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
25/07/2022
|
|
105485394
|
|
MrBALKISHANMARSKOLE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-001/73-A
(VIKRAMPUR)
|
1731006056NRG23180720220438144
|
18/07/2022
|
Mrs. SUNITA MARSKOLE
|
1731006056WL038160
|
Mrs. SUNITA MARSKOLE
|
00089
|
CBIN0284406
|
204
|
204
|
Processed
|
25/07/2022
|
|
105485394
|
|
Mrs.SUNITAMARSKOLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-002/90
(VIKRAMPUR)
|
1731006056NRG23180720220438150
|
18/07/2022
|
MR RAJEEV SALAM
|
1731006056WL038160
|
MR RAJEEV SALAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRRAJEEVSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-001/1
(VIKRAMPUR)
|
1731006056NRG23180720220438128
|
18/07/2022
|
MS VINITA WARKADE WO DHARAMSINGH
|
1731006056WL038160
|
MS VINITA WARKADE WO DHARAMSINGH
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
25/07/2022
|
|
105485394
|
|
MSVINITAWARKADEWODHARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-001/30
(VIKRAMPUR)
|
1731006056NRG23180720220438131
|
18/07/2022
|
MS KARISHMA DO DHIRU
|
1731006056WL038160
|
MS KARISHMA DO DHIRU
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105485394
|
|
MSKARISHMADODHIRU
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-001/58
(VIKRAMPUR)
|
1731006056NRG23180720220438137
|
18/07/2022
|
MR SANIRAM SO BHAIYALAL
|
1731006056WL038160
|
MR SANIRAM SO BHAIYALAL
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRSANIRAMSOBHAIYALAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-056-001/60
(VIKRAMPUR)
|
1731006056NRG23180720220438138
|
18/07/2022
|
Kamlesh Warkade
|
1731006056WL038160
|
Kamlesh Warkade
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
KamleshWarkade
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-056-001/73-C
(VIKRAMPUR)
|
1731006056NRG23180720220438145
|
18/07/2022
|
MR KAILASH MARSKOLE SO KISORI
|
1731006056WL038160
|
MR KAILASH MARSKOLE SO KISORI
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRKAILASHMARSKOLESOKISORI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-056-002/29-A
(VIKRAMPUR)
|
1731006056NRG23180720220438147
|
18/07/2022
|
MR BHANGU SO BUDHU
|
1731006056WL038160
|
MR BHANGU SO BUDHU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRBHANGUSOBUDHU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-056-002/33
(VIKRAMPUR)
|
1731006056NRG23180720220438148
|
18/07/2022
|
MS VARSHA UIKEY DO SHYAM
|
1731006056WL038160
|
MS VARSHA UIKEY DO SHYAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MSVARSHAUIKEYDOSHYAM
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-056-002/68
(VIKRAMPUR)
|
1731006056NRG23180720220438149
|
18/07/2022
|
MS IREMATI UIKEY WO LALIT
|
1731006056WL038160
|
MS IREMATI UIKEY WO LALIT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MSIREMATIUIKEYWOLALIT
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-056-003/10
(VIKRAMPUR)
|
1731006056NRG23180720220438151
|
18/07/2022
|
MR SANTRAM UIKEY
|
1731006056WL038160
|
MR SANTRAM UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
MRSANTRAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-007/30-a
(CHOPNA)
|
1731006046NRG23180720220439505
|
18/07/2022
|
RAMKISHOR
|
1731006046WL038465
|
RAMKISHOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105485394
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|