|
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-31-006-046-002/53-a
(CHOPNA)
|
1731006046NRG23171020220614225
|
17/10/2022
|
MR UTTAM SARKAR SO JIVAN SARKAR
|
1731006046WL089912
|
MR UTTAM SARKAR SO JIVAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRUTTAMSARKARSOJIVANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-004/22
(CHOPNA)
|
1731006046NRG23171020220614239
|
17/10/2022
|
MS BANMALA SWARNKAR WO DEEPAK SWARNKAR
|
1731006046WL089916
|
MS BANMALA SWARNKAR WO DEEPAK SWARNKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSBANMALASWARNKARWODEEPAKSWARNKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-004/22
(CHOPNA)
|
1731006046NRG23171020220614240
|
17/10/2022
|
MS BANMALA SWARNKAR WO DEEPAK SWARNKAR
|
1731006046WL089916
|
MS BANMALA SWARNKAR WO DEEPAK SWARNKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSBANMALASWARNKARWODEEPAKSWARNKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-006/135
(CHOPNA)
|
1731006046NRG23171020220614271
|
17/10/2022
|
MR SANAT SO SATISH
|
1731006046WL089928
|
MR SANAT SO SATISH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRSANATSOSATISH
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-006/135
(CHOPNA)
|
1731006046NRG23171020220614272
|
17/10/2022
|
MS SEEMA BISWAS WO SANAT
|
1731006046WL089928
|
MS SEEMA BISWAS WO SANAT
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSSEEMABISWASWOSANAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-006/158
(CHOPNA)
|
1731006046NRG23171020220614260
|
17/10/2022
|
MR HARIPAD
|
1731006046WL089925
|
MR HARIPAD
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRHARIPAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-006/158
(CHOPNA)
|
1731006046NRG23171020220614261
|
17/10/2022
|
MS RADHIKA
|
1731006046WL089925
|
MS RADHIKA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSRADHIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-006/158-A
(CHOPNA)
|
1731006046NRG23171020220614262
|
17/10/2022
|
MR DINBANDU
|
1731006046WL089925
|
MR DINBANDU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRDINBANDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-006/158-A
(CHOPNA)
|
1731006046NRG23171020220614263
|
17/10/2022
|
MS PADAVATI
|
1731006046WL089925
|
MS PADAVATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSPADAVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-006/159
(CHOPNA)
|
1731006046NRG23171020220614280
|
17/10/2022
|
MR SANKAR VARMA SO DUKURAM VARMA
|
1731006046WL089929
|
MR SANKAR VARMA SO DUKURAM VARMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRSANKARVARMASODUKURAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-006/159
(CHOPNA)
|
1731006046NRG23171020220614278
|
17/10/2022
|
MR SANKAR VARMA SO DUKURAM VARMA
|
1731006046WL089929
|
MR SANKAR VARMA SO DUKURAM VARMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRSANKARVARMASODUKURAMVARMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-006/159
(CHOPNA)
|
1731006046NRG23171020220614279
|
17/10/2022
|
MS ANJALI WO SHANKAR VERMA
|
1731006046WL089929
|
MS ANJALI WO SHANKAR VERMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSANJALIWOSHANKARVERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-006/159
(CHOPNA)
|
1731006046NRG23171020220614281
|
17/10/2022
|
MS ANJALI WO SHANKAR VERMA
|
1731006046WL089929
|
MS ANJALI WO SHANKAR VERMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSANJALIWOSHANKARVERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-006/164
(CHOPNA)
|
1731006046NRG23171020220614243
|
17/10/2022
|
MR DILIP
|
1731006046WL089918
|
MR DILIP
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRDILIP
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-006/164
(CHOPNA)
|
1731006046NRG23171020220614244
|
17/10/2022
|
MS SHAKRI VISHWAS
|
1731006046WL089918
|
MS SHAKRI VISHWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSSHAKRIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-006/193
(CHOPNA)
|
1731006046NRG23171020220614264
|
17/10/2022
|
MR PRASHANT KUMAR SO KESHAV LAL BISWAS
|
1731006046WL089925
|
MR PRASHANT KUMAR SO KESHAV LAL BISWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRPRASHANTKUMARSOKESHAVLALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-006/20
(CHOPNA)
|
1731006046NRG23171020220614274
|
17/10/2022
|
MR DINBANDHU SO TARAPAD
|
1731006046WL089928
|
MR DINBANDHU SO TARAPAD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRDINBANDHUSOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-006/20
(CHOPNA)
|
1731006046NRG23171020220614273
|
17/10/2022
|
MR DINBANDHU SO TARAPAD
|
1731006046WL089928
|
MR DINBANDHU SO TARAPAD
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRDINBANDHUSOTARAPAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-006/24
(CHOPNA)
|
1731006046NRG23171020220614266
|
17/10/2022
|
ms mintee biswas
|
1731006046WL089927
|
ms mintee biswas
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
20/11/2022
|
|
700393101
|
|
msminteebiswas
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-006/35
(CHOPNA)
|
1731006046NRG23171020220614275
|
17/10/2022
|
MS JAMUNA MANDAL WO SAHDEV MANDAL
|
1731006046WL089928
|
MS JAMUNA MANDAL WO SAHDEV MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSJAMUNAMANDALWOSAHDEVMANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-006/40
(CHOPNA)
|
1731006046NRG23171020220614267
|
17/10/2022
|
MR SUSHANT
|
1731006046WL089927
|
MR SUSHANT
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRSUSHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-006/40
(CHOPNA)
|
1731006046NRG23171020220614268
|
17/10/2022
|
MS RITA
|
1731006046WL089927
|
MS RITA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSRITA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-006/43
(CHOPNA)
|
1731006046NRG23171020220614276
|
17/10/2022
|
MR SUSHIL PAIK
|
1731006046WL089928
|
MR SUSHIL PAIK
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRSUSHILPAIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-006/43
(CHOPNA)
|
1731006046NRG23171020220614277
|
17/10/2022
|
MS SAVITA PAIK
|
1731006046WL089928
|
MS SAVITA PAIK
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSSAVITAPAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-007/65
(CHOPNA)
|
1731006046NRG23171020220614088
|
17/10/2022
|
MS FULWATI
|
1731006046WL089906
|
MS FULWATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSFULWATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-007/93
(CHOPNA)
|
1731006046NRG23171020220614090
|
17/10/2022
|
MS KALABOI
|
1731006046WL089906
|
MS KALABOI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSKALABOI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-007/94
(CHOPNA)
|
1731006046NRG23171020220614091
|
17/10/2022
|
MR PANALAL YADV
|
1731006046WL089906
|
MR PANALAL YADV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700393101
|
|
MRPANALALYADV
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-007/94
(CHOPNA)
|
1731006046NRG23171020220614092
|
17/10/2022
|
MS SHAYMBAI WO PANALAL
|
1731006046WL089906
|
MS SHAYMBAI WO PANALAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
20/11/2022
|
|
700393101
|
|
MSSHAYMBAIWOPANALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|