|
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-31-006-044-001/30
(DEHARI AMDHANA)
|
1731006044NRG23040620220256456
|
04/06/2022
|
MR SUKHDEV
|
1731006044WL016580
|
MR SUKHDEV
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRSUKHDEV
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23040620220256472
|
04/06/2022
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006044WL016580
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/8
(DEHARI AMDHANA)
|
1731006044NRG23040620220256493
|
04/06/2022
|
MRS SMT AROONABAI WO IMRAT
|
1731006044WL016580
|
MRS SMT AROONABAI WO IMRAT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRSSMTAROONABAIWOIMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-001/59
(DEHARI AMDHANA)
|
1731006044NRG23040620220256459
|
04/06/2022
|
MRS JAYWANTI WARKADE
|
1731006044WL016580
|
MRS JAYWANTI WARKADE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRSJAYWANTIWARKADE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/204
(DEHARI AMDHANA)
|
1731006044NRG23040620220256519
|
04/06/2022
|
MOHANSINGH LAVESKAR
|
1731006044WL016582
|
MOHANSINGH LAVESKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MOHANSINGHLAVESKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/8
(DEHARI AMDHANA)
|
1731006044NRG23040620220256494
|
04/06/2022
|
SONAM VATTI
|
1731006044WL016580
|
SONAM VATTI
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
SONAMVATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-001/3-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256454
|
04/06/2022
|
ASHA BAITHE
|
1731006044WL016580
|
ASHA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
ASHABAITHE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/137
(DEHARI AMDHANA)
|
1731006044NRG23040620220256468
|
04/06/2022
|
MR DINESH CHOUHAN
|
1731006044WL016580
|
MR DINESH CHOUHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRDINESHCHOUHAN
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/239
(DEHARI AMDHANA)
|
1731006044NRG23040620220256474
|
04/06/2022
|
SABIR SARIYAM
|
1731006044WL016580
|
SABIR SARIYAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
SABIRSARIYAM
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/253
(DEHARI AMDHANA)
|
1731006044NRG23040620220256476
|
04/06/2022
|
MS SUGBATI BAITHE
|
1731006044WL016580
|
MS SUGBATI BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MSSUGBATIBAITHE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/281
(DEHARI AMDHANA)
|
1731006044NRG23040620220256478
|
04/06/2022
|
DESHA SINGH SO IMARATLAL
|
1731006044WL016580
|
DESHA SINGH SO IMARATLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
DESHASINGHSOIMARATLAL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG23040620220256485
|
04/06/2022
|
MISS PARVATI PANSE
|
1731006044WL016580
|
MISS PARVATI PANSE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MISSPARVATIPANSE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-044-003/55
(DEHARI AMDHANA)
|
1731006044NRG23040620220256492
|
04/06/2022
|
AMIT NAGVANSHI
|
1731006044WL016580
|
AMIT NAGVANSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
AMITNAGVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-044-001/29
(DEHARI AMDHANA)
|
1731006044NRG23040620220256452
|
04/06/2022
|
MR DALSHIRAM SO CHANDU AND BUNDI WO DALSHIRAM
|
1731006044WL016580
|
MR DALSHIRAM SO CHANDU AND BUNDI WO DALSHIRAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRDALSHIRAMSOCHANDUANDBUNDIWODALSHIRAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-044-001/3-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256453
|
04/06/2022
|
MS BHUGGO BAITHE
|
1731006044WL016580
|
MS BHUGGO BAITHE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MSBHUGGOBAITHE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-044-001/59
(DEHARI AMDHANA)
|
1731006044NRG23040620220256460
|
04/06/2022
|
MR MUKESH SO NANDLAL WARKADE
|
1731006044WL016580
|
MR MUKESH SO NANDLAL WARKADE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRMUKESHSONANDLALWARKADE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-044-001/71-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256461
|
04/06/2022
|
RAVI SO BHAGLU AND ANITA
|
1731006044WL016580
|
RAVI SO BHAGLU AND ANITA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
RAVISOBHAGLUANDANITA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-044-001/94-B
(DEHARI AMDHANA)
|
1731006044NRG23040620220256465
|
04/06/2022
|
MS BUNDO
|
1731006044WL016580
|
MS BUNDO
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MSBUNDO
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-044-003/233-A
(DEHARI AMDHANA)
|
1731006044NRG23040620220256473
|
04/06/2022
|
MR SUMARLAL KHAMI
|
1731006044WL016580
|
MR SUMARLAL KHAMI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRSUMARLALKHAMI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-044-003/298-B
(DEHARI AMDHANA)
|
1731006044NRG23040620220256481
|
04/06/2022
|
MR SHIVDASH
|
1731006044WL016580
|
MR SHIVDASH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MRSHIVDASH
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG23040620220256484
|
04/06/2022
|
MISS SARASWATI
|
1731006044WL016580
|
MISS SARASWATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
MISSSARASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-044-001/44
(DEHARI AMDHANA)
|
1731006044NRG23040620220256458
|
04/06/2022
|
ANITA ATHAKOM
|
1731006044WL016580
|
ANITA ATHAKOM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260134830
|
|
ANITAATHAKOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|