|
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-31-006-046-003/152
(CHOPNA)
|
1731006046NRG23080420220002266
|
14/04/2022
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006046WL000372
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006046NRG23080420220002270
|
14/04/2022
|
MR JITEN KIRTANIYA
|
1731006046WL000372
|
MR JITEN KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MRJITENKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006046NRG23080420220002271
|
14/04/2022
|
MS ARUNA KIRTANIYA
|
1731006046WL000372
|
MS ARUNA KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSARUNAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG23080420220002272
|
14/04/2022
|
MR SUNIL KHARATI SO JADAV KHARATI
|
1731006046WL000372
|
MR SUNIL KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MRSUNILKHARATISOJADAVKHARATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG23080420220002273
|
14/04/2022
|
MS SMT SAROJANI KHARATI
|
1731006046WL000372
|
MS SMT SAROJANI KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSSMTSAROJANIKHARATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-006/53
(CHOPNA)
|
1731006046NRG23080420220002418
|
14/04/2022
|
SANJEET
|
1731006046WL000394
|
SANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SANJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-006/60
(CHOPNA)
|
1731006046NRG23080420220002420
|
14/04/2022
|
MS SHEFALI WO HARADHAN RAY
|
1731006046WL000394
|
MS SHEFALI WO HARADHAN RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSSHEFALIWOHARADHANRAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-006/61
(CHOPNA)
|
1731006046NRG23080420220002423
|
14/04/2022
|
MR NITAI WAR
|
1731006046WL000394
|
MR NITAI WAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MRNITAIWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-006/61
(CHOPNA)
|
1731006046NRG23080420220002424
|
14/04/2022
|
MS KAMLA
|
1731006046WL000394
|
MS KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSKAMLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-006/86
(CHOPNA)
|
1731006046NRG23080420220002277
|
14/04/2022
|
MR MADAN MANDAL
|
1731006046WL000372
|
MR MADAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MRMADANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-006/86
(CHOPNA)
|
1731006046NRG23080420220002425
|
14/04/2022
|
MS LAXMI WO MADAN MANDAL
|
1731006046WL000394
|
MS LAXMI WO MADAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSLAXMIWOMADANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-007/43-A
(CHOPNA)
|
1731006046NRG23080420220002426
|
14/04/2022
|
MLALR MUNA
|
1731006046WL000394
|
MLALR MUNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MLALRMUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-007/63
(CHOPNA)
|
1731006046NRG23080420220002427
|
14/04/2022
|
MR MANOHAR
|
1731006046WL000394
|
MR MANOHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
10/05/2022
|
|
563115380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-007/63
(CHOPNA)
|
1731006046NRG23080420220002428
|
14/04/2022
|
MS RAMRATI
|
1731006046WL000394
|
MS RAMRATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563115380
|
|
MSRAMRATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-002/11
(RAMPUR)
|
1731006048NRG23120420220009358
|
14/04/2022
|
SUKHLAL
|
1731006048WL001256
|
SUKHLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-002/12
(RAMPUR)
|
1731006048NRG23120420220009359
|
14/04/2022
|
SUKMAN
|
1731006048WL001256
|
SUKMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SUKMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-002/12
(RAMPUR)
|
1731006048NRG23120420220009360
|
14/04/2022
|
SUMTI
|
1731006048WL001256
|
SUMTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SUMTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-002/44-A
(RAMPUR)
|
1731006048NRG23120420220009363
|
14/04/2022
|
SUMERSING
|
1731006048WL001256
|
SUMERSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SUMERSING
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-002/48
(RAMPUR)
|
1731006048NRG23120420220009364
|
14/04/2022
|
GARAJAN
|
1731006048WL001256
|
GARAJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
GARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-002/5
(RAMPUR)
|
1731006048NRG23120420220009365
|
14/04/2022
|
SHAROTI
|
1731006048WL001256
|
SHAROTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SHAROTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-002/90-B
(RAMPUR)
|
1731006048NRG23120420220009366
|
14/04/2022
|
BALIRAM
|
1731006048WL001256
|
BALIRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-002/90-C
(RAMPUR)
|
1731006048NRG23120420220009367
|
14/04/2022
|
KAVITA
|
1731006048WL001256
|
KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-002/94-A
(RAMPUR)
|
1731006048NRG23120420220009378
|
14/04/2022
|
RAMKALI
|
1731006048WL001258
|
RAMKALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG23140420220013196
|
14/04/2022
|
KALESIYA
|
1731006048WL001782
|
KALESIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
KALESIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-003/1
(RAMPUR)
|
1731006048NRG23140420220013195
|
14/04/2022
|
RAGHBAN
|
1731006048WL001782
|
RAGHBAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
RAGHBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006048NRG23140420220013198
|
14/04/2022
|
SARITA
|
1731006048WL001782
|
SARITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/113-A
(RAMPUR)
|
1731006048NRG23140420220013197
|
14/04/2022
|
SIYARAM
|
1731006048WL001782
|
SIYARAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SIYARAM
|
AXIS BANK(607153)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23140420220013199
|
14/04/2022
|
KASTORIYA
|
1731006048WL001782
|
KASTORIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
KASTORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23140420220013200
|
14/04/2022
|
SARTI
|
1731006048WL001782
|
SARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SARTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-003/119-A
(RAMPUR)
|
1731006048NRG23140420220013202
|
14/04/2022
|
ASHA
|
1731006048WL001782
|
ASHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-003/119-A
(RAMPUR)
|
1731006048NRG23140420220013201
|
14/04/2022
|
VADALU
|
1731006048WL001782
|
VADALU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
VADALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG23140420220013203
|
14/04/2022
|
LILAVATI
|
1731006048WL001782
|
LILAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23140420220013235
|
14/04/2022
|
MANGLI
|
1731006048WL001785
|
MANGLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
MANGLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHORA DONGRI
|
MP-31-006-048-003/149
(RAMPUR)
|
1731006048NRG23140420220013238
|
14/04/2022
|
SHARVAN
|
1731006048WL001785
|
SHARVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006048NRG23140420220013240
|
14/04/2022
|
TULESIYA
|
1731006048WL001785
|
TULESIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
TULESIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHORA DONGRI
|
MP-31-006-048-003/7
(RAMPUR)
|
1731006048NRG23140420220013242
|
14/04/2022
|
BHAGWATI
|
1731006048WL001785
|
BHAGWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHORA DONGRI
|
MP-31-006-048-003/7
(RAMPUR)
|
1731006048NRG23140420220013241
|
14/04/2022
|
CHOTTU
|
1731006048WL001785
|
CHOTTU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563115380
|
|
CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|