|
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-31-006-016-001/68-A
(AKKAWADI)
|
1731006016NRG24230920230330490
|
23/09/2023
|
VARELAL
|
1731006016WL025147
|
VARELAL
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
VARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/78
(AKKAWADI)
|
1731006016NRG24230920230330491
|
23/09/2023
|
GHUDIYA YADAV MALUKCHAND
|
1731006016WL025147
|
GHUDIYA YADAV MALUKCHAND
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
GHUDIYAYADAVMALUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-001/84
(AKKAWADI)
|
1731006016NRG24230920230330492
|
23/09/2023
|
RUNDHIBAI
|
1731006016WL025147
|
RUNDHIBAI
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
RUNDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-001/90-A
(AKKAWADI)
|
1731006016NRG24230920230330493
|
23/09/2023
|
RAVAN DHURVE KANU
|
1731006016WL025147
|
RAVAN DHURVE KANU
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
RAVANDHURVEKANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/98
(AKKAWADI)
|
1731006016NRG24230920230330495
|
23/09/2023
|
FULVANTI BAI YADAV
|
1731006016WL025147
|
FULVANTI BAI YADAV
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
FULVANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-001/98-A
(AKKAWADI)
|
1731006016NRG24230920230330496
|
23/09/2023
|
SEETA PRAHALAD
|
1731006016WL025147
|
SEETA PRAHALAD
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460444
|
|
SEETAPRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/1176
(HIRAPUR)
|
1731006027NRG24230920230330947
|
23/09/2023
|
MRS GANGA RAY WO RANOJIT RAY
|
1731006027WL025224
|
MRS GANGA RAY WO RANOJIT RAY
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
10/11/2023
|
|
309460444
|
|
MRSGANGARAYWORANOJITRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/33-A
(HIRAPUR)
|
1731006027NRG24230920230330953
|
23/09/2023
|
MEENA
|
1731006027WL025225
|
MEENA
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/75-A
(HIRAPUR)
|
1731006027NRG24230920230330944
|
23/09/2023
|
BHURESING
|
1731006027WL025224
|
BHURESING
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309460444
|
|
BHURESING
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-003/15
(HIRAPUR)
|
1731006027NRG24230920230330945
|
23/09/2023
|
unnati
|
1731006027WL025224
|
unnati
|
00468
|
UBIN0547671
|
696
|
696
|
Processed
|
10/11/2023
|
|
309460444
|
|
unnati
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-003/75
(HIRAPUR)
|
1731006027NRG24230920230330948
|
23/09/2023
|
MR NARAYAN SARKAR
|
1731006027WL025225
|
MR NARAYAN SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MRNARAYANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-003/75
(HIRAPUR)
|
1731006027NRG24230920230330949
|
23/09/2023
|
MS KAMLA SARKAR
|
1731006027WL025225
|
MS KAMLA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MSKAMLASARKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-003/83
(HIRAPUR)
|
1731006027NRG24230920230330946
|
23/09/2023
|
MR DILIP MRIDHA SO SURAJ MRIDHA
|
1731006027WL025224
|
MR DILIP MRIDHA SO SURAJ MRIDHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MRDILIPMRIDHASOSURAJMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-004/104
(HIRAPUR)
|
1731006027NRG24230920230330950
|
23/09/2023
|
MR SADHAN BISWAS SO ANIL BISWASA
|
1731006027WL025225
|
MR SADHAN BISWAS SO ANIL BISWASA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
10/11/2023
|
|
309460444
|
|
MRSADHANBISWASSOANILBISWASA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24230920230331050
|
23/09/2023
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL025236
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
608
|
608
|
Processed
|
10/11/2023
|
|
309460444
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG24230920230330952
|
23/09/2023
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
1731006027WL025225
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MRSUNILSARDARSOPAGALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG24230920230330951
|
23/09/2023
|
MS LATA SARDAR
|
1731006027WL025225
|
MS LATA SARDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309460444
|
|
MSLATASARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10418
|
10418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20618
|
20618
|
|
|
|
|
|
|
|