|
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-31-006-029-002/336
(GOPINATHPUR)
|
1731006029NRG24130620230116622
|
13/06/2023
|
GOURAV KUMAR PAL
|
1731006029WL007964
|
GOURAV KUMAR PAL
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
GOURAVKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-029-002/1
(GOPINATHPUR)
|
1731006029NRG24120620230111550
|
13/06/2023
|
Gaurapad
|
1731006029WL007675
|
Gaurapad
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
Gaurapad
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-002/107
(GOPINATHPUR)
|
1731006029NRG24120620230111551
|
13/06/2023
|
USHA PAUL
|
1731006029WL007675
|
USHA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
USHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-002/112-A
(GOPINATHPUR)
|
1731006029NRG24120620230111552
|
13/06/2023
|
NARAYANN PAUL
|
1731006029WL007675
|
NARAYANN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
NARAYANNPAUL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-002/113
(GOPINATHPUR)
|
1731006029NRG24120620230111553
|
13/06/2023
|
RADHAKANT
|
1731006029WL007675
|
RADHAKANT
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
RADHAKANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-029-002/119
(GOPINATHPUR)
|
1731006029NRG24120620230111554
|
13/06/2023
|
CHAPLA WO PRADEEP PAUL
|
1731006029WL007675
|
CHAPLA WO PRADEEP PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
CHAPLAWOPRADEEPPAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG24120620230111555
|
13/06/2023
|
AKKUR PAUL
|
1731006029WL007675
|
AKKUR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
AKKURPAUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-002/120
(GOPINATHPUR)
|
1731006029NRG24120620230111556
|
13/06/2023
|
MAMTA PAUL
|
1731006029WL007675
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-002/121-B
(GOPINATHPUR)
|
1731006029NRG24120620230111558
|
13/06/2023
|
BHARTI PAUL
|
1731006029WL007675
|
BHARTI PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
BHARTIPAUL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-002/121-B
(GOPINATHPUR)
|
1731006029NRG24120620230111557
|
13/06/2023
|
MEGHNATH PAUL
|
1731006029WL007675
|
MEGHNATH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
MEGHNATHPAUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-002/136
(GOPINATHPUR)
|
1731006029NRG24120620230111560
|
13/06/2023
|
JAYANT KUMAR PAL
|
1731006029WL007675
|
JAYANT KUMAR PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
JAYANTKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-002/136
(GOPINATHPUR)
|
1731006029NRG24120620230111559
|
13/06/2023
|
JAYANT KUMAR PAUL
|
1731006029WL007675
|
JAYANT KUMAR PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
JAYANTKUMARPAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-029-002/150-A
(GOPINATHPUR)
|
1731006029NRG24120620230111561
|
13/06/2023
|
SANGITA WO SUBAL
|
1731006029WL007675
|
SANGITA WO SUBAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
SANGITAWOSUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORA DONGRI
|
MP-31-006-029-002/22
(GOPINATHPUR)
|
1731006029NRG24120620230111562
|
13/06/2023
|
JAGADISH PAUL SO JATIN PAUL
|
1731006029WL007675
|
JAGADISH PAUL SO JATIN PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
JAGADISHPAULSOJATINPAUL
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-029-002/22
(GOPINATHPUR)
|
1731006029NRG24120620230111563
|
13/06/2023
|
MAMTA PAUL
|
1731006029WL007675
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-029-002/336
(GOPINATHPUR)
|
1731006029NRG24130620230116623
|
13/06/2023
|
MAMTA PAUL
|
1731006029WL007964
|
MAMTA PAUL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
MAMTAPAUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-029-002/37
(GOPINATHPUR)
|
1731006029NRG24120620230111564
|
13/06/2023
|
GAYTREE PAUL
|
1731006029WL007675
|
GAYTREE PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
GAYTREEPAUL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-029-002/47
(GOPINATHPUR)
|
1731006029NRG24130620230116624
|
13/06/2023
|
HARIPAD SO SURENDRA
|
1731006029WL007964
|
HARIPAD SO SURENDRA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
HARIPADSOSURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
GHORA DONGRI
|
MP-31-006-029-002/55-A
(GOPINATHPUR)
|
1731006029NRG24130620230116625
|
13/06/2023
|
Prashant so tarun
|
1731006029WL007964
|
Prashant so tarun
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
Prashantsotarun
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-029-002/55-A
(GOPINATHPUR)
|
1731006029NRG24130620230116626
|
13/06/2023
|
Ranjeeta Paul
|
1731006029WL007964
|
Ranjeeta Paul
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
RanjeetaPaul
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-029-002/55-B
(GOPINATHPUR)
|
1731006029NRG24130620230116627
|
13/06/2023
|
Anant kumar paul
|
1731006029WL007964
|
Anant kumar paul
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
Anantkumarpaul
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-029-002/55-B
(GOPINATHPUR)
|
1731006029NRG24130620230116628
|
13/06/2023
|
Shephalee Paul wo anant paul
|
1731006029WL007964
|
Shephalee Paul wo anant paul
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402406
|
|
ShephaleePaulwoanantpaul
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-029-002/70
(GOPINATHPUR)
|
1731006029NRG24120620230111565
|
13/06/2023
|
ANJANA PAUL
|
1731006029WL007675
|
ANJANA PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
ANJANAPAUL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-029-002/76
(GOPINATHPUR)
|
1731006029NRG24120620230111567
|
13/06/2023
|
RANJEETA PAUL WO VIKASH PAUL
|
1731006029WL007675
|
RANJEETA PAUL WO VIKASH PAUL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
RANJEETAPAULWOVIKASHPAUL
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-029-002/76
(GOPINATHPUR)
|
1731006029NRG24120620230111566
|
13/06/2023
|
VIKAS PAL
|
1731006029WL007675
|
VIKAS PAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402406
|
|
VIKASPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|