|
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-31-006-047-001/107
(JHOLI)
|
1731006047NRG22310320221183739
|
01/04/2022
|
MR SATYAJEET SO NARENDRA MANDAL
|
1731006047WL150017
|
MR SATYAJEET SO NARENDRA MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRSATYAJEETSONARENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-001/107
(JHOLI)
|
1731006047NRG22310320221183740
|
01/04/2022
|
MS SUCHITRA WO SATYAJEET MANDAL
|
1731006047WL150017
|
MS SUCHITRA WO SATYAJEET MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSSUCHITRAWOSATYAJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-001/113
(JHOLI)
|
1731006047NRG22310320221183741
|
01/04/2022
|
MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS
|
1731006047WL150017
|
MR ASEEM BARKANDAS SO JAGANNATH BARKANDAS
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRASEEMBARKANDASSOJAGANNATHBARKANDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/113
(JHOLI)
|
1731006047NRG22310320221183742
|
01/04/2022
|
MS SUMITRA WO ASHIM BARKANDAS
|
1731006047WL150017
|
MS SUMITRA WO ASHIM BARKANDAS
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSSUMITRAWOASHIMBARKANDAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/116
(JHOLI)
|
1731006047NRG22310320221183743
|
01/04/2022
|
MS KALPANA WO KANU
|
1731006047WL150017
|
MS KALPANA WO KANU
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSKALPANAWOKANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-001/123
(JHOLI)
|
1731006047NRG22310320221183744
|
01/04/2022
|
MR JITENDRA SO SURJAN UIKEY
|
1731006047WL150017
|
MR JITENDRA SO SURJAN UIKEY
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRJITENDRASOSURJANUIKEY
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-001/128-A
(JHOLI)
|
1731006047NRG22310320221183746
|
01/04/2022
|
ARCHANA WO RANJEET BACCHAR
|
1731006047WL150017
|
ARCHANA WO RANJEET BACCHAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
ARCHANAWORANJEETBACCHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-001/128-A
(JHOLI)
|
1731006047NRG22310320221183745
|
01/04/2022
|
MR RANJEET SO VIMAL BACCHAR
|
1731006047WL150017
|
MR RANJEET SO VIMAL BACCHAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRRANJEETSOVIMALBACCHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-001/137-B
(JHOLI)
|
1731006047NRG22310320221183747
|
01/04/2022
|
MR BISHU SO HIRALAL MARSKOLE
|
1731006047WL150017
|
MR BISHU SO HIRALAL MARSKOLE
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRBISHUSOHIRALALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-047-001/137-B
(JHOLI)
|
1731006047NRG22310320221183748
|
01/04/2022
|
MS ANITA WO BISSO MURSKOLE
|
1731006047WL150017
|
MS ANITA WO BISSO MURSKOLE
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSANITAWOBISSOMURSKOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-047-001/142
(JHOLI)
|
1731006047NRG22310320221183750
|
01/04/2022
|
MS THAKURDASHI WO SUDHANSU ARINDA
|
1731006047WL150017
|
MS THAKURDASHI WO SUDHANSU ARINDA
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSTHAKURDASHIWOSUDHANSUARINDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-047-001/171
(JHOLI)
|
1731006047NRG22310320221183755
|
01/04/2022
|
MS TARULATA DHALI WO DEVBRAT DHALI
|
1731006047WL150017
|
MS TARULATA DHALI WO DEVBRAT DHALI
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSTARULATADHALIWODEVBRATDHALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-047-001/21-A
(JHOLI)
|
1731006047NRG22310320221183756
|
01/04/2022
|
MR BRAJOBASI SO JAGANNATH MANDAL
|
1731006047WL150017
|
MR BRAJOBASI SO JAGANNATH MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRBRAJOBASISOJAGANNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-047-001/21-A
(JHOLI)
|
1731006047NRG22310320221183757
|
01/04/2022
|
MS NAMITA MANDAL WO BROJBASI
|
1731006047WL150017
|
MS NAMITA MANDAL WO BROJBASI
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSNAMITAMANDALWOBROJBASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-001/22
(JHOLI)
|
1731006047NRG22310320221183759
|
01/04/2022
|
MS AARTI WO GURUPAD
|
1731006047WL150017
|
MS AARTI WO GURUPAD
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSAARTIWOGURUPAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-001/36
(JHOLI)
|
1731006047NRG22310320221183762
|
01/04/2022
|
MEENA MANDAL WO HARVILAS MANDAL
|
1731006047WL150017
|
MEENA MANDAL WO HARVILAS MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MEENAMANDALWOHARVILASMANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-001/36
(JHOLI)
|
1731006047NRG22310320221183761
|
01/04/2022
|
MR HARVILAS MANDAL SO HAREN MANDAL
|
1731006047WL150017
|
MR HARVILAS MANDAL SO HAREN MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRHARVILASMANDALSOHARENMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-001/37
(JHOLI)
|
1731006047NRG22310320221183763
|
01/04/2022
|
MS CHAMPA WO JAGGU MANDAL
|
1731006047WL150017
|
MS CHAMPA WO JAGGU MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSCHAMPAWOJAGGUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-001/52
(JHOLI)
|
1731006047NRG22310320221183764
|
01/04/2022
|
MS SANEKA WO HARIPAD MANDAL
|
1731006047WL150017
|
MS SANEKA WO HARIPAD MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSSANEKAWOHARIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-047-001/9
(JHOLI)
|
1731006047NRG22310320221183765
|
01/04/2022
|
KANHAI SARKAR
|
1731006047WL150017
|
KANHAI SARKAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
KANHAISARKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-047-001/93-A
(JHOLI)
|
1731006047NRG22310320221183767
|
01/04/2022
|
MR JAGDISH SO JAGANNATH UIKEY
|
1731006047WL150017
|
MR JAGDISH SO JAGANNATH UIKEY
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRJAGDISHSOJAGANNATHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-047-001/93-A
(JHOLI)
|
1731006047NRG22310320221183768
|
01/04/2022
|
MS MANOTI WO JAGDISH UIKEY
|
1731006047WL150017
|
MS MANOTI WO JAGDISH UIKEY
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MSMANOTIWOJAGDISHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-047-001/98
(JHOLI)
|
1731006047NRG22310320221183770
|
01/04/2022
|
MR SUJAY SO SHANKAR
|
1731006047WL150017
|
MR SUJAY SO SHANKAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRSUJAYSOSHANKAR
|
ICICI BANK LTD(508534)
|
|
24
|
GHORA DONGRI
|
MP-31-006-047-001/98
(JHOLI)
|
1731006047NRG22310320221183769
|
01/04/2022
|
MRS LAXMI WO SHANKAR
|
1731006047WL150017
|
MRS LAXMI WO SHANKAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRSLAXMIWOSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-047-003/48-A
(JHOLI)
|
1731006047NRG22310320221183771
|
01/04/2022
|
MR PRAKASH VISHWAS
|
1731006047WL150017
|
MR PRAKASH VISHWAS
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567100000
|
|
MRPRAKASHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28950
|
28950
|
|
|
|
|
|
|
|