|
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-31-006-014-004/65
(DUDHAWANI)
|
1731006014NRG23121120220642123
|
13/11/2022
|
LAKHAN S O BAJJU WARKADE
|
1731006014WL097626
|
LAKHAN S O BAJJU WARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
LAKHANSOBAJJUWARKADE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-020-001/271-B
(RATAMATI)
|
1731006000NRG23131120220643335
|
13/11/2022
|
CHANDRAKALI
|
1731006WL097953
|
CHANDRAKALI
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
17/11/2022
|
|
248179394
|
|
CHANDRAKALI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/175-B
(BADALPUR)
|
1731006045NRG23131120220642846
|
13/11/2022
|
MR JITENDRA DAS
|
1731006045WL097803
|
MR JITENDRA DAS
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRJITENDRADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006014NRG23121120220642116
|
13/11/2022
|
RAMKISHORE SO GUTTU
|
1731006014WL097626
|
RAMKISHORE SO GUTTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
RAMKISHORESOGUTTU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-004/66-A
(DUDHAWANI)
|
1731006014NRG23121120220642125
|
13/11/2022
|
SELENDRA RAMESH VARKADE
|
1731006014WL097626
|
SELENDRA RAMESH VARKADE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
SELENDRARAMESHVARKADE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-020-001/293
(RATAMATI)
|
1731006000NRG23131120220643336
|
13/11/2022
|
Lima Marskole
|
1731006WL097953
|
Lima Marskole
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
17/11/2022
|
|
248179394
|
|
LimaMarskole
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-020-001/293
(RATAMATI)
|
1731006000NRG23131120220643337
|
13/11/2022
|
Lima Marskole
|
1731006WL097953
|
Lima Marskole
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
LimaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG23121120220642113
|
13/11/2022
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL097626
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSKAMLABAIBIRAMARSKOLE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-001/48
(DUDHAWANI)
|
1731006014NRG23121120220642115
|
13/11/2022
|
MRS RAMVATI PARTE
|
1731006014WL097626
|
MRS RAMVATI PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSRAMVATIPARTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-004/65
(DUDHAWANI)
|
1731006014NRG23121120220642122
|
13/11/2022
|
MR JUGGO WARKADE
|
1731006014WL097626
|
MR JUGGO WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRJUGGOWARKADE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006014NRG23121120220642124
|
13/11/2022
|
MR SHIVBATI SHANKAR WARKADE
|
1731006014WL097626
|
MR SHIVBATI SHANKAR WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSHIVBATISHANKARWARKADE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-001/175-B
(BADALPUR)
|
1731006045NRG23131120220642847
|
13/11/2022
|
MS SAPNA DAS
|
1731006045WL097803
|
MS SAPNA DAS
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSSAPNADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-004/44
(DUDHAWANI)
|
1731006014NRG23121120220642118
|
13/11/2022
|
BALIRAM WARKDE
|
1731006014WL097626
|
BALIRAM WARKDE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
BALIRAMWARKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-002/162-A
(BADALPUR)
|
1731006045NRG23131120220642861
|
13/11/2022
|
MR SUSHEN SEN
|
1731006045WL097804
|
MR SUSHEN SEN
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSUSHENSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-003/169
(BADALPUR)
|
1731006045NRG23131120220642851
|
13/11/2022
|
MR PIYUSH HALDAR
|
1731006045WL097803
|
MR PIYUSH HALDAR
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRPIYUSHHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006045NRG23131120220642867
|
13/11/2022
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
1731006045WL097805
|
MR DIPANKER MANDAL SO DILIP MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRDIPANKERMANDALSODILIPMANDAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-045-001/107-B
(BADALPUR)
|
1731006045NRG23131120220642868
|
13/11/2022
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
1731006045WL097805
|
MS VISHAKHA MANDAL WO DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSVISHAKHAMANDALWODIPANKARMANDAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-001/116-A
(BADALPUR)
|
1731006045NRG23131120220642870
|
13/11/2022
|
MRS SHIKHA
|
1731006045WL097805
|
MRS SHIKHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSSHIKHA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-045-001/121-a
(BADALPUR)
|
1731006045NRG23131120220642828
|
13/11/2022
|
MR.CHANDRASHEKAR
|
1731006045WL097801
|
MR.CHANDRASHEKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MR.CHANDRASHEKAR
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-045-001/121-a
(BADALPUR)
|
1731006045NRG23131120220642829
|
13/11/2022
|
MS.SAPNA WO CHANDRASHEKHAR
|
1731006045WL097801
|
MS.SAPNA WO CHANDRASHEKHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MS.SAPNAWOCHANDRASHEKHAR
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-045-001/127-B
(BADALPUR)
|
1731006045NRG23131120220642856
|
13/11/2022
|
MR SUKHDEV MAJUMDAR SO RAMEN MAJUMDAR
|
1731006045WL097804
|
MR SUKHDEV MAJUMDAR SO RAMEN MAJUMDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSUKHDEVMAJUMDARSORAMENMAJUMDAR
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-001/127-B
(BADALPUR)
|
1731006045NRG23131120220642854
|
13/11/2022
|
MR.RAMEN
|
1731006045WL097804
|
MR.RAMEN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/11/2022
|
|
248179394
|
|
MR.RAMEN
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-045-001/14-A
(BADALPUR)
|
1731006045NRG23131120220642838
|
13/11/2022
|
MR VIPULMANDAL SO VISHNUPAD MANDAL
|
1731006045WL097802
|
MR VIPULMANDAL SO VISHNUPAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRVIPULMANDALSOVISHNUPADMANDAL
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-045-001/14-A
(BADALPUR)
|
1731006045NRG23131120220642839
|
13/11/2022
|
MS AALO MANDAL WO VIPUL
|
1731006045WL097802
|
MS AALO MANDAL WO VIPUL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSAALOMANDALWOVIPUL
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-045-001/143
(BADALPUR)
|
1731006045NRG23131120220642877
|
13/11/2022
|
MR BHUNESHWAR DAS
|
1731006045WL097806
|
MR BHUNESHWAR DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRBHUNESHWARDAS
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-045-001/191-B
(BADALPUR)
|
1731006045NRG23131120220642840
|
13/11/2022
|
ANUSHRI
|
1731006045WL097802
|
ANUSHRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
ANUSHRI
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-045-001/21
(BADALPUR)
|
1731006045NRG23131120220642841
|
13/11/2022
|
MS HARIDASHI MANDAL WO ANIL MANDAL
|
1731006045WL097802
|
MS HARIDASHI MANDAL WO ANIL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSHARIDASHIMANDALWOANILMANDAL
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-045-001/39
(BADALPUR)
|
1731006045NRG23131120220642857
|
13/11/2022
|
MS SUCHITRA MANDAL
|
1731006045WL097804
|
MS SUCHITRA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSSUCHITRAMANDAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-045-001/4
(BADALPUR)
|
1731006045NRG23131120220642831
|
13/11/2022
|
MR NIKHIL DHALI SO MAHARAJ DHALI
|
1731006045WL097801
|
MR NIKHIL DHALI SO MAHARAJ DHALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRNIKHILDHALISOMAHARAJDHALI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-045-001/4
(BADALPUR)
|
1731006045NRG23131120220642832
|
13/11/2022
|
MS SARSWATI WO NIKHIL DHALI
|
1731006045WL097801
|
MS SARSWATI WO NIKHIL DHALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSSARSWATIWONIKHILDHALI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-045-001/55
(BADALPUR)
|
1731006045NRG23131120220642871
|
13/11/2022
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
1731006045WL097805
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRPARIMALKARAMKERSOPRABHATKARAMKER
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23131120220642859
|
13/11/2022
|
MR ANANT MAJUMDAR
|
1731006045WL097804
|
MR ANANT MAJUMDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRANANTMAJUMDAR
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23131120220642860
|
13/11/2022
|
MS BITIKA MAJUMDAR SO ANANTA
|
1731006045WL097804
|
MS BITIKA MAJUMDAR SO ANANTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSBITIKAMAJUMDARSOANANTA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-045-001/7-A
(BADALPUR)
|
1731006045NRG23131120220642842
|
13/11/2022
|
MS SUNITA WO PRASAD MANDAL
|
1731006045WL097802
|
MS SUNITA WO PRASAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSSUNITAWOPRASADMANDAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-045-001/761
(BADALPUR)
|
1731006045NRG23131120220642880
|
13/11/2022
|
MS BANDANA GUPTA
|
1731006045WL097806
|
MS BANDANA GUPTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSBANDANAGUPTA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-045-001/766
(BADALPUR)
|
1731006045NRG23131120220642843
|
13/11/2022
|
MISS PINKEY MANDAL DO NRIPEN MANDAL
|
1731006045WL097802
|
MISS PINKEY MANDAL DO NRIPEN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MISSPINKEYMANDALDONRIPENMANDAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-045-001/779
(BADALPUR)
|
1731006045NRG23131120220642834
|
13/11/2022
|
NEHA
|
1731006045WL097801
|
NEHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
NEHA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-045-001/779
(BADALPUR)
|
1731006045NRG23131120220642833
|
13/11/2022
|
NEHA
|
1731006045WL097801
|
NEHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
NEHA
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-045-002/17
(BADALPUR)
|
1731006045NRG23131120220642872
|
13/11/2022
|
SUSHEN
|
1731006045WL097805
|
SUSHEN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
SUSHEN
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-045-003/151-A
(BADALPUR)
|
1731006045NRG23131120220642849
|
13/11/2022
|
MR SUBHASH MANDAL
|
1731006045WL097803
|
MR SUBHASH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MRSUBHASHMANDAL
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-045-003/169
(BADALPUR)
|
1731006045NRG23131120220642852
|
13/11/2022
|
MS GEETA HALDAR
|
1731006045WL097803
|
MS GEETA HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSGEETAHALDAR
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-045-003/39-A
(BADALPUR)
|
1731006045NRG23131120220642876
|
13/11/2022
|
MS PRAMILA MANDAL WO AJAY MANDAL
|
1731006045WL097805
|
MS PRAMILA MANDAL WO AJAY MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
MSPRAMILAMANDALWOAJAYMANDAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-045-003/80
(BADALPUR)
|
1731006045NRG23131120220642882
|
13/11/2022
|
UTTAM HALDAR
|
1731006045WL097806
|
UTTAM HALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248179394
|
|
UTTAMHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-001/20-C
(DUDHAWANI)
|
1731006014NRG23121120220642114
|
13/11/2022
|
RAMESH PAL
|
1731006014WL097626
|
RAMESH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248179394
|
|
RAMESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54468
|
54468
|
|
|
|
|
|
|
|