|
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-31-006-004-002/65
(KHARI)
|
1731006004NRG23070720220412271
|
07/07/2022
|
KUNTEE
|
1731006004WL032822
|
KUNTEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788370762
|
|
KUNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/65
(KHARI)
|
1731006004NRG23070720220412270
|
07/07/2022
|
NIRBHAYA SINGH
|
1731006004WL032822
|
NIRBHAYA SINGH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788370762
|
|
NIRBHAYASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG23070720220412205
|
07/07/2022
|
MR GOVIND SARKAR
|
1731006049WL032814
|
MR GOVIND SARKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRGOVINDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/238-C
(NUTANDANGA)
|
1731006049NRG23070720220412189
|
07/07/2022
|
MR SUSHEN SAHA SO PULIN SAHA
|
1731006049WL032807
|
MR SUSHEN SAHA SO PULIN SAHA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRSUSHENSAHASOPULINSAHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-002/16
(NUTANDANGA)
|
1731006049NRG23070720220412198
|
07/07/2022
|
MR HIRAMAN SO BIPADBHANJAN
|
1731006049WL032811
|
MR HIRAMAN SO BIPADBHANJAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRHIRAMANSOBIPADBHANJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-002/16
(NUTANDANGA)
|
1731006049NRG23070720220412199
|
07/07/2022
|
MS ARCHANA
|
1731006049WL032811
|
MS ARCHANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MSARCHANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-002/26
(NUTANDANGA)
|
1731006049NRG23070720220412226
|
07/07/2022
|
MR GOLOK SO BIPADBHANJAN
|
1731006049WL032816
|
MR GOLOK SO BIPADBHANJAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRGOLOKSOBIPADBHANJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-002/26
(NUTANDANGA)
|
1731006049NRG23070720220412227
|
07/07/2022
|
MS USHA WO GOLOK
|
1731006049WL032816
|
MS USHA WO GOLOK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MSUSHAWOGOLOK
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-002/7-A
(NUTANDANGA)
|
1731006049NRG23070720220412200
|
07/07/2022
|
MR PARESH RAY SO PRAFULLYA RAY
|
1731006049WL032812
|
MR PARESH RAY SO PRAFULLYA RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRPARESHRAYSOPRAFULLYARAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG23070720220412187
|
07/07/2022
|
MR RAVINDRA
|
1731006049WL032806
|
MR RAVINDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MRRAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
GHORA DONGRI
|
MP-31-006-049-003/35-A
(NUTANDANGA)
|
1731006049NRG23070720220412188
|
07/07/2022
|
MS ARTI WO RAVINDRA
|
1731006049WL032806
|
MS ARTI WO RAVINDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MSARTIWORAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-003/50-A
(NUTANDANGA)
|
1731006049NRG23070720220412265
|
07/07/2022
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL032821
|
MRS ANJANA WO SUDEV BARAI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
788370762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-003/67-a
(NUTANDANGA)
|
1731006049NRG23070720220412267
|
07/07/2022
|
MS PARVATI
|
1731006049WL032821
|
MS PARVATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370762
|
|
MSPARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|