|
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-31-006-002-001/110
(CHIKHALI)
|
1731006002NRG23080620220273917
|
08/06/2022
|
MUNNA
|
1731006002WL018095
|
MUNNA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
310544303
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/110
(CHIKHALI)
|
1731006002NRG23080620220273918
|
08/06/2022
|
SUDIYA
|
1731006002WL018095
|
SUDIYA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/12
(CHIKHALI)
|
1731006002NRG23080620220273919
|
08/06/2022
|
RAMIYA
|
1731006002WL018095
|
RAMIYA
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
15/06/2022
|
|
310544303
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/127
(CHIKHALI)
|
1731006002NRG23080620220273921
|
08/06/2022
|
RUMABAI
|
1731006002WL018095
|
RUMABAI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
RUMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/127
(CHIKHALI)
|
1731006002NRG23080620220273920
|
08/06/2022
|
SURAJLAL
|
1731006002WL018095
|
SURAJLAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/146
(CHIKHALI)
|
1731006002NRG23080620220273924
|
08/06/2022
|
SATI
|
1731006002WL018095
|
SATI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/06/2022
|
|
310544303
|
|
SATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/147
(CHIKHALI)
|
1731006002NRG23080620220273925
|
08/06/2022
|
BHOJU
|
1731006002WL018095
|
BHOJU
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/06/2022
|
|
310544303
|
|
BHOJU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-002-001/151-A
(CHIKHALI)
|
1731006002NRG23080620220273926
|
08/06/2022
|
CHUNNILAL
|
1731006002WL018095
|
CHUNNILAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-002-001/180
(CHIKHALI)
|
1731006002NRG23080620220273927
|
08/06/2022
|
SUBHASH
|
1731006002WL018095
|
SUBHASH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-002-001/206-A
(CHIKHALI)
|
1731006002NRG23080620220273929
|
08/06/2022
|
deviden
|
1731006002WL018095
|
deviden
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
deviden
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-002-001/29
(CHIKHALI)
|
1731006002NRG23080620220273930
|
08/06/2022
|
BASANT
|
1731006002WL018095
|
BASANT
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
310544303
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-002-001/29
(CHIKHALI)
|
1731006002NRG23080620220273931
|
08/06/2022
|
SUMAN
|
1731006002WL018095
|
SUMAN
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-002-001/295
(CHIKHALI)
|
1731006002NRG23080620220273933
|
08/06/2022
|
SUNITA
|
1731006002WL018095
|
SUNITA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-002-001/307
(CHIKHALI)
|
1731006002NRG23080620220273934
|
08/06/2022
|
SHIVPAL
|
1731006002WL018095
|
SHIVPAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-002-001/34
(CHIKHALI)
|
1731006002NRG23080620220273935
|
08/06/2022
|
RAMVATI
|
1731006002WL018095
|
RAMVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GHORA DONGRI
|
MP-31-006-002-001/40-A
(CHIKHALI)
|
1731006002NRG23080620220273938
|
08/06/2022
|
SUKKAL
|
1731006002WL018095
|
SUKKAL
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUKKAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-002-001/43
(CHIKHALI)
|
1731006002NRG23080620220273939
|
08/06/2022
|
SUGRATEE
|
1731006002WL018095
|
SUGRATEE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SUGRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/51
(CHIKHALI)
|
1731006002NRG23080620220273941
|
08/06/2022
|
KHEMCHAND
|
1731006002WL018095
|
KHEMCHAND
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
KHEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/78
(CHIKHALI)
|
1731006002NRG23080620220273942
|
08/06/2022
|
MASTER KALLU HIRDERAM YADAV
|
1731006002WL018095
|
MASTER KALLU HIRDERAM YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
MASTERKALLUHIRDERAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-002-001/79
(CHIKHALI)
|
1731006002NRG23080620220273944
|
08/06/2022
|
RUKKO
|
1731006002WL018095
|
RUKKO
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
RUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-002-001/90-A
(CHIKHALI)
|
1731006002NRG23080620220273945
|
08/06/2022
|
RAMBHAROSH
|
1731006002WL018095
|
RAMBHAROSH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
RAMBHAROSH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG23080620220273946
|
08/06/2022
|
BABBU
|
1731006002WL018095
|
BABBU
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
BABBU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-002-001/93-a
(CHIKHALI)
|
1731006002NRG23080620220273947
|
08/06/2022
|
SHIVRATI
|
1731006002WL018095
|
SHIVRATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
310544303
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25929
|
25929
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-053-001/116
(KHAIRWANI)
|
1731006053NRG23080620220270126
|
08/06/2022
|
RAMJI
|
1731006053WL017834
|
RAMJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544303
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-053-001/75
(KHAIRWANI)
|
1731006053NRG23080620220270121
|
08/06/2022
|
RAMESH
|
1731006053WL017833
|
RAMESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544303
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORA DONGRI
|
MP-31-006-053-001/75
(KHAIRWANI)
|
1731006053NRG23080620220270122
|
08/06/2022
|
RAMVATI
|
1731006053WL017833
|
RAMVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310544303
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29601
|
29601
|
|
|
|
|
|
|
|