|
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-31-006-043-001/177
(SHOBHAPUR)
|
1731006043NRG23030620220253936
|
04/06/2022
|
MISS SANTOSHI TEKAM
|
1731006043WL016312
|
MISS SANTOSHI TEKAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MISSSANTOSHITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-043-001/238
(SHOBHAPUR)
|
1731006043NRG23030620220253942
|
04/06/2022
|
MISS. SANDHAYA
|
1731006043WL016312
|
MISS. SANDHAYA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MISS.SANDHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-043-001/30
(SHOBHAPUR)
|
1731006043NRG23030620220253976
|
04/06/2022
|
MRS. SHUSHILA BISAN
|
1731006043WL016314
|
MRS. SHUSHILA BISAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260136801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-043-001/37
(SHOBHAPUR)
|
1731006043NRG23030620220253950
|
04/06/2022
|
FULA
|
1731006043WL016312
|
FULA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-043-001/41
(SHOBHAPUR)
|
1731006043NRG23030620220253951
|
04/06/2022
|
MRS SHIVKALI VATKE
|
1731006043WL016312
|
MRS SHIVKALI VATKE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MRSSHIVKALIVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-043-001/51
(SHOBHAPUR)
|
1731006043NRG23030620220253954
|
04/06/2022
|
SUMAN
|
1731006043WL016312
|
SUMAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-043-001/88
(SHOBHAPUR)
|
1731006043NRG23030620220253977
|
04/06/2022
|
RAMESH SO RATAN
|
1731006043WL016314
|
RAMESH SO RATAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260136801
|
|
RAMESHSORATAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-043-001/94
(SHOBHAPUR)
|
1731006043NRG23030620220253963
|
04/06/2022
|
RAMCHARAN
|
1731006043WL016312
|
RAMCHARAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-043-001/112
(SHOBHAPUR)
|
1731006043NRG23030620220253927
|
04/06/2022
|
BUDHIYA GUTTU
|
1731006043WL016312
|
BUDHIYA GUTTU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
BUDHIYAGUTTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-043-001/125
(SHOBHAPUR)
|
1731006043NRG23030620220253928
|
04/06/2022
|
DHARMA KUMRE
|
1731006043WL016312
|
DHARMA KUMRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
DHARMAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-043-001/125
(SHOBHAPUR)
|
1731006043NRG23030620220253929
|
04/06/2022
|
NANDTI WO LAXMAN
|
1731006043WL016312
|
NANDTI WO LAXMAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
NANDTIWOLAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHORA DONGRI
|
MP-31-006-043-001/147
(SHOBHAPUR)
|
1731006043NRG23030620220253931
|
04/06/2022
|
KRASNAKUMAR
|
1731006043WL016312
|
KRASNAKUMAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
KRASNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-043-001/199
(SHOBHAPUR)
|
1731006043NRG23030620220253974
|
04/06/2022
|
MANOHAR
|
1731006043WL016314
|
MANOHAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260136801
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
14
|
GHORA DONGRI
|
MP-31-006-043-001/205
(SHOBHAPUR)
|
1731006043NRG23030620220253938
|
04/06/2022
|
PREMBATIBAI WO RABISAKAR
|
1731006043WL016312
|
PREMBATIBAI WO RABISAKAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260136801
|
|
PREMBATIBAIWORABISAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORA DONGRI
|
MP-31-006-043-001/205-a
(SHOBHAPUR)
|
1731006043NRG23030620220253939
|
04/06/2022
|
MR. KANTI RAMBILAS
|
1731006043WL016312
|
MR. KANTI RAMBILAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MR.KANTIRAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-043-001/206-a
(SHOBHAPUR)
|
1731006043NRG23030620220253940
|
04/06/2022
|
SUNITA
|
1731006043WL016312
|
SUNITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-043-001/207
(SHOBHAPUR)
|
1731006043NRG23030620220253941
|
04/06/2022
|
MANISHA NARRE
|
1731006043WL016312
|
MANISHA NARRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MANISHANARRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORA DONGRI
|
MP-31-006-043-001/242-A
(SHOBHAPUR)
|
1731006043NRG23030620220253945
|
04/06/2022
|
LAKSHMI
|
1731006043WL016312
|
LAKSHMI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORA DONGRI
|
MP-31-006-043-001/242-A
(SHOBHAPUR)
|
1731006043NRG23030620220253944
|
04/06/2022
|
PARAS RAM
|
1731006043WL016312
|
PARAS RAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-043-001/257-A
(SHOBHAPUR)
|
1731006043NRG23030620220253946
|
04/06/2022
|
CHANDRAKALA
|
1731006043WL016312
|
CHANDRAKALA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORA DONGRI
|
MP-31-006-043-001/257-B
(SHOBHAPUR)
|
1731006043NRG23030620220253947
|
04/06/2022
|
NIRMALA BAI KUMRE
|
1731006043WL016312
|
NIRMALA BAI KUMRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
NIRMALABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORA DONGRI
|
MP-31-006-043-001/28
(SHOBHAPUR)
|
1731006043NRG23030620220253971
|
04/06/2022
|
NITESH UIKEY
|
1731006043WL016313
|
NITESH UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORA DONGRI
|
MP-31-006-043-001/30
(SHOBHAPUR)
|
1731006043NRG23030620220253975
|
04/06/2022
|
BISAN
|
1731006043WL016314
|
BISAN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260136801
|
|
BISAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-043-001/36
(SHOBHAPUR)
|
1731006043NRG23030620220253949
|
04/06/2022
|
LILAWATI WO CHHANNU
|
1731006043WL016312
|
LILAWATI WO CHHANNU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
LILAWATIWOCHHANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORA DONGRI
|
MP-31-006-043-001/44
(SHOBHAPUR)
|
1731006043NRG23030620220253972
|
04/06/2022
|
VERU
|
1731006043WL016313
|
VERU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
VERU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-043-001/8-a
(SHOBHAPUR)
|
1731006043NRG23030620220253960
|
04/06/2022
|
SONIYA
|
1731006043WL016312
|
SONIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORA DONGRI
|
MP-31-006-043-001/91
(SHOBHAPUR)
|
1731006043NRG23030620220253961
|
04/06/2022
|
MR KHUDDI MANDARAJI
|
1731006043WL016312
|
MR KHUDDI MANDARAJI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MRKHUDDIMANDARAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORA DONGRI
|
MP-31-006-043-001/92
(SHOBHAPUR)
|
1731006043NRG23030620220253962
|
04/06/2022
|
MUNIYA
|
1731006043WL016312
|
MUNIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-043-001/55
(SHOBHAPUR)
|
1731006043NRG23030620220253957
|
04/06/2022
|
MR MESHRAM SO KODULAL
|
1731006043WL016312
|
MR MESHRAM SO KODULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136801
|
|
MRMESHRAMSOKODULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|