|
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-31-006-047-001/100
(JHOLI)
|
1731006047NRG23090720220416281
|
09/07/2022
|
MR SHIVPAD SO PULIN MANDAL
|
1731006047WL033461
|
MR SHIVPAD SO PULIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRSHIVPADSOPULINMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-001/100
(JHOLI)
|
1731006047NRG23090720220416282
|
09/07/2022
|
MS LAXMI WO SHIVPAD
|
1731006047WL033461
|
MS LAXMI WO SHIVPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSLAXMIWOSHIVPAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-001/107
(JHOLI)
|
1731006047NRG23090720220416317
|
09/07/2022
|
MR SATYAJEET SO NARENDRA MANDAL
|
1731006047WL033474
|
MR SATYAJEET SO NARENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRSATYAJEETSONARENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/107
(JHOLI)
|
1731006047NRG23090720220416318
|
09/07/2022
|
MS SUCHITRA WO SATYAJEET MANDAL
|
1731006047WL033474
|
MS SUCHITRA WO SATYAJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSSUCHITRAWOSATYAJEETMANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/124-A
(JHOLI)
|
1731006047NRG23090720220416308
|
09/07/2022
|
MR VIJAN MANDAL SO DHIREN
|
1731006047WL033470
|
MR VIJAN MANDAL SO DHIREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRVIJANMANDALSODHIREN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-001/127
(JHOLI)
|
1731006047NRG23090720220416323
|
09/07/2022
|
MR RANJAN SO UPANAND BASU
|
1731006047WL033476
|
MR RANJAN SO UPANAND BASU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRRANJANSOUPANANDBASU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-001/127
(JHOLI)
|
1731006047NRG23090720220416324
|
09/07/2022
|
MS REETA WO RANJAN BASU
|
1731006047WL033476
|
MS REETA WO RANJAN BASU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSREETAWORANJANBASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-001/151
(JHOLI)
|
1731006047NRG23090720220416346
|
09/07/2022
|
KALPANA WO TAPAN
|
1731006047WL033488
|
KALPANA WO TAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
KALPANAWOTAPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-001/151
(JHOLI)
|
1731006047NRG23090720220416345
|
09/07/2022
|
MR TAPAN BAR SO MANIK BAR
|
1731006047WL033488
|
MR TAPAN BAR SO MANIK BAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRTAPANBARSOMANIKBAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-047-001/16
(JHOLI)
|
1731006047NRG23090720220416283
|
09/07/2022
|
MR BHIM MRADHA
|
1731006047WL033462
|
MR BHIM MRADHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRBHIMMRADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-047-001/35
(JHOLI)
|
1731006047NRG23090720220416290
|
09/07/2022
|
MR SHAMBHUNATH SOHAJARI
|
1731006047WL033464
|
MR SHAMBHUNATH SOHAJARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRSHAMBHUNATHSOHAJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23090720220416298
|
09/07/2022
|
MR VIMAL SARKAR
|
1731006047WL033467
|
MR VIMAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRVIMALSARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23090720220416299
|
09/07/2022
|
MS REENA WO VIMAL SARKAR
|
1731006047WL033467
|
MS REENA WO VIMAL SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSREENAWOVIMALSARKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-047-001/42
(JHOLI)
|
1731006047NRG23090720220416300
|
09/07/2022
|
SANJAY SO BIBAL SARKAR LAKHIPUR
|
1731006047WL033467
|
SANJAY SO BIBAL SARKAR LAKHIPUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
SANJAYSOBIBALSARKARLAKHIPUR
|
BANK OF INDIA(508505)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-001/62
(JHOLI)
|
1731006047NRG23090720220416310
|
09/07/2022
|
MS NAMITA WO PULAK MUKHARJI
|
1731006047WL033470
|
MS NAMITA WO PULAK MUKHARJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSNAMITAWOPULAKMUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-001/66-A
(JHOLI)
|
1731006047NRG23090720220416296
|
09/07/2022
|
MR RAVINDRA SO VINAY SARKAR
|
1731006047WL033466
|
MR RAVINDRA SO VINAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRRAVINDRASOVINAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-001/66-A
(JHOLI)
|
1731006047NRG23090720220416297
|
09/07/2022
|
MS ANIMA WO RAVINDRA SARKAR
|
1731006047WL033466
|
MS ANIMA WO RAVINDRA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSANIMAWORAVINDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-001/80
(JHOLI)
|
1731006047NRG23090720220416319
|
09/07/2022
|
MR DEVASHISH BISWAS SO BABURAM BISWAS
|
1731006047WL033474
|
MR DEVASHISH BISWAS SO BABURAM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRDEVASHISHBISWASSOBABURAMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006047NRG23090720220416362
|
09/07/2022
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
1731006047WL033491
|
MR GURUPRASAD SO VISHWANATH SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MRGURUPRASADSOVISHWANATHSARDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-047-003/61
(JHOLI)
|
1731006047NRG23090720220416363
|
09/07/2022
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
1731006047WL033491
|
MS NEHAR SARDAR WO GURUPRASD SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805922900
|
|
MSNEHARSARDARWOGURUPRASDSARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|