|
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-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG23020520220080825
|
02/05/2022
|
SAVITA WO MANIRAM YUVNE
|
1731006027WL007226
|
SAVITA WO MANIRAM YUVNE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
SAVITAWOMANIRAMYUVNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-004/27-a
(HIRAPUR)
|
1731006027NRG23020520220080836
|
02/05/2022
|
HIMANSHU SAMRESH RAY
|
1731006027WL007226
|
HIMANSHU SAMRESH RAY
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680221934
|
|
HIMANSHUSAMRESHRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-004/78
(HIRAPUR)
|
1731006027NRG23020520220080848
|
02/05/2022
|
BHANUMATI MISTRI
|
1731006027WL007226
|
BHANUMATI MISTRI
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
13/05/2022
|
|
680221934
|
|
BHANUMATIMISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-004/84
(HIRAPUR)
|
1731006027NRG23020520220080849
|
02/05/2022
|
SUJIT
|
1731006027WL007226
|
SUJIT
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
13/05/2022
|
|
680221934
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG23020520220080812
|
02/05/2022
|
MS PHULO WO JAGGU DHURWE
|
1731006027WL007226
|
MS PHULO WO JAGGU DHURWE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSPHULOWOJAGGUDHURWE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG23020520220080813
|
02/05/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL007226
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
816
|
816
|
Rejected
|
13/05/2022
|
|
680221934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG23020520220080814
|
02/05/2022
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
1731006027WL007226
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSUNITAKAKODIYAWOPREMLALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006027NRG23020520220080815
|
02/05/2022
|
MR BISRAM SO VISAN KAKODIYA
|
1731006027WL007226
|
MR BISRAM SO VISAN KAKODIYA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRBISRAMSOVISANKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG23020520220080816
|
02/05/2022
|
MR MOHAN LAL PARTE
|
1731006027WL007226
|
MR MOHAN LAL PARTE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRMOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG23020520220080817
|
02/05/2022
|
MS RAMTA MALGAM
|
1731006027WL007226
|
MS RAMTA MALGAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSRAMTAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-001/142
(HIRAPUR)
|
1731006027NRG23020520220080818
|
02/05/2022
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
1731006027WL007226
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-001/16
(HIRAPUR)
|
1731006027NRG23020520220080820
|
02/05/2022
|
MR GANGU SO DASAN DHURWE
|
1731006027WL007226
|
MR GANGU SO DASAN DHURWE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRGANGUSODASANDHURWE
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG23020520220080824
|
02/05/2022
|
MR MANIRAM IVANE SO DALURAM IVANE
|
1731006027WL007226
|
MR MANIRAM IVANE SO DALURAM IVANE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRMANIRAMIVANESODALURAMIVANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG23020520220080823
|
02/05/2022
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
1731006027WL007226
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSUKKOWOMOHABATEVANEYGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-001/85
(HIRAPUR)
|
1731006027NRG23020520220080826
|
02/05/2022
|
MR PAPPU TUMDAM SO INDRAPAL
|
1731006027WL007226
|
MR PAPPU TUMDAM SO INDRAPAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRPAPPUTUMDAMSOINDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-001/91
(HIRAPUR)
|
1731006027NRG23020520220080828
|
02/05/2022
|
MR HARI OM YADAV
|
1731006027WL007226
|
MR HARI OM YADAV
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRHARIOMYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-004/11
(HIRAPUR)
|
1731006027NRG23020520220080829
|
02/05/2022
|
MS SARASVATI MANDAL WO BABURAM
|
1731006027WL007226
|
MS SARASVATI MANDAL WO BABURAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSARASVATIMANDALWOBABURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-004/125
(HIRAPUR)
|
1731006027NRG23020520220080830
|
02/05/2022
|
MS BINA BAIDHYA WO SANTOSH BAIDHYA
|
1731006027WL007226
|
MS BINA BAIDHYA WO SANTOSH BAIDHYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSBINABAIDHYAWOSANTOSHBAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-004/16
(HIRAPUR)
|
1731006027NRG23020520220080831
|
02/05/2022
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL007226
|
MS SUSHILA RAY WO SOKAN RAY
|
00468
|
UBIN0547671
|
816
|
816
|
Rejected
|
13/05/2022
|
|
680221934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-004/171
(HIRAPUR)
|
1731006027NRG23020520220080833
|
02/05/2022
|
MS KHUKUMANI WO LET AMAR HALDAR
|
1731006027WL007226
|
MS KHUKUMANI WO LET AMAR HALDAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSKHUKUMANIWOLETAMARHALDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-004/27
(HIRAPUR)
|
1731006027NRG23020520220080834
|
02/05/2022
|
MR SAMRESH RAY SO AMULYA RAY
|
1731006027WL007226
|
MR SAMRESH RAY SO AMULYA RAY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRSAMRESHRAYSOAMULYARAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-004/27
(HIRAPUR)
|
1731006027NRG23020520220080835
|
02/05/2022
|
MS SAVITA WO SAMRESH ROY
|
1731006027WL007226
|
MS SAVITA WO SAMRESH ROY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSAVITAWOSAMRESHROY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-004/27-a
(HIRAPUR)
|
1731006027NRG23020520220080837
|
02/05/2022
|
MS RAKHI WO HIMANSHU RAY
|
1731006027WL007226
|
MS RAKHI WO HIMANSHU RAY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSRAKHIWOHIMANSHURAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-004/40
(HIRAPUR)
|
1731006027NRG23020520220080838
|
02/05/2022
|
MS BIROTI SARKAR WO NARAYAN SARKAR
|
1731006027WL007226
|
MS BIROTI SARKAR WO NARAYAN SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSBIROTISARKARWONARAYANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-027-004/46
(HIRAPUR)
|
1731006027NRG23020520220080840
|
02/05/2022
|
MS DEEPALI WO GOUR MANDAL HIRAPUR
|
1731006027WL007226
|
MS DEEPALI WO GOUR MANDAL HIRAPUR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSDEEPALIWOGOURMANDALHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-004/60-A
(HIRAPUR)
|
1731006027NRG23020520220080844
|
02/05/2022
|
MR SACHIN MANDAL SO MANOHAR MANDAL
|
1731006027WL007226
|
MR SACHIN MANDAL SO MANOHAR MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRSACHINMANDALSOMANOHARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-004/72
(HIRAPUR)
|
1731006027NRG23020520220080846
|
02/05/2022
|
MS SAKUN SISODIYA
|
1731006027WL007226
|
MS SAKUN SISODIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSAKUNSISODIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-027-004/74
(HIRAPUR)
|
1731006027NRG23020520220080847
|
02/05/2022
|
MS TULSI MANDAL WO GOVIND MANDAL
|
1731006027WL007226
|
MS TULSI MANDAL WO GOVIND MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSTULSIMANDALWOGOVINDMANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-004/92
(HIRAPUR)
|
1731006027NRG23020520220080850
|
02/05/2022
|
MR GOPAL MANDAL SO SUDHIR
|
1731006027WL007226
|
MR GOPAL MANDAL SO SUDHIR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRGOPALMANDALSOSUDHIR
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-004/95
(HIRAPUR)
|
1731006027NRG23020520220080851
|
02/05/2022
|
MS MEENA
|
1731006027WL007226
|
MS MEENA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSMEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-006/3
(HIRAPUR)
|
1731006027NRG23020520220080854
|
02/05/2022
|
MS CHANDKALA WO PREMLAL SILUKAR HIRAPUR VANGRAM
|
1731006027WL007226
|
MS CHANDKALA WO PREMLAL SILUKAR HIRAPUR VANGRAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSCHANDKALAWOPREMLALSILUKARHIRAPURVANGRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-006/40
(HIRAPUR)
|
1731006027NRG23020520220080855
|
02/05/2022
|
MR KISHAN
|
1731006027WL007226
|
MR KISHAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680221934
|
|
MRKISHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-006/40
(HIRAPUR)
|
1731006027NRG23020520220080856
|
02/05/2022
|
MS SUNDIYA SILUKAR
|
1731006027WL007226
|
MS SUNDIYA SILUKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
13/05/2022
|
|
680221934
|
|
MSSUNDIYASILUKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|