|
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-31-006-027-002/14
(HIRAPUR)
|
1731006000NRG23170620220324448
|
17/06/2022
|
SAROJ UIKEY WO GYAN SINGH UIKEY
|
1731006WL021999
|
SAROJ UIKEY WO GYAN SINGH UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
SAROJUIKEYWOGYANSINGHUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-026-001/110
(BATKIDOH)
|
1731006026NRG23170620220324429
|
17/06/2022
|
HARIDAS MANDAL SO SANTOSH
|
1731006026WL021997
|
HARIDAS MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
HARIDASMANDALSOSANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
GHORA DONGRI
|
MP-31-006-026-001/113
(BATKIDOH)
|
1731006026NRG23170620220324430
|
17/06/2022
|
CHAMPA BADAI WO HARIPAD
|
1731006026WL021997
|
CHAMPA BADAI WO HARIPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
CHAMPABADAIWOHARIPAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-026-001/124
(BATKIDOH)
|
1731006026NRG23170620220324432
|
17/06/2022
|
JEEVAN MAJUMDAR SO MANINDRA
|
1731006026WL021997
|
JEEVAN MAJUMDAR SO MANINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
JEEVANMAJUMDARSOMANINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-026-001/129
(BATKIDOH)
|
1731006026NRG23170620220324434
|
17/06/2022
|
REENA ROY WO SACHIN
|
1731006026WL021997
|
REENA ROY WO SACHIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
REENAROYWOSACHIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-026-001/129
(BATKIDOH)
|
1731006026NRG23170620220324433
|
17/06/2022
|
SACHIN ROY
|
1731006026WL021997
|
SACHIN ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
SACHINROY
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-026-001/29
(BATKIDOH)
|
1731006026NRG23170620220324435
|
17/06/2022
|
VIDHUT GHOSH
|
1731006026WL021997
|
VIDHUT GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
VIDHUTGHOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
GHORA DONGRI
|
MP-31-006-026-001/40
(BATKIDOH)
|
1731006026NRG23170620220324436
|
17/06/2022
|
DEVU BISWAS SO NIROD
|
1731006026WL021997
|
DEVU BISWAS SO NIROD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
DEVUBISWASSONIROD
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-026-001/40
(BATKIDOH)
|
1731006026NRG23170620220324437
|
17/06/2022
|
MINATI BISWAS
|
1731006026WL021997
|
MINATI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
MINATIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-026-001/40-A
(BATKIDOH)
|
1731006026NRG23170620220324438
|
17/06/2022
|
JAYDEV
|
1731006026WL021997
|
JAYDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
JAYDEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-026-001/40-A
(BATKIDOH)
|
1731006026NRG23170620220324439
|
17/06/2022
|
SHIVANAND BISWAS
|
1731006026WL021997
|
SHIVANAND BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
SHIVANANDBISWAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-026-001/54
(BATKIDOH)
|
1731006026NRG23170620220324441
|
17/06/2022
|
ASHOK KUMAR PAL
|
1731006026WL021997
|
ASHOK KUMAR PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
ASHOKKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-001/54
(BATKIDOH)
|
1731006026NRG23170620220324442
|
17/06/2022
|
SHIKHA PAUL
|
1731006026WL021997
|
SHIKHA PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
SHIKHAPAUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-026-001/81-A
(BATKIDOH)
|
1731006026NRG23170620220324443
|
17/06/2022
|
SURAJ BISHWAS SO ALOK
|
1731006026WL021997
|
SURAJ BISHWAS SO ALOK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
SURAJBISHWASSOALOK
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-002/40
(HIRAPUR)
|
1731006000NRG23170620220324450
|
17/06/2022
|
MR GAJRAJ SING
|
1731006WL021999
|
MR GAJRAJ SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
MRGAJRAJSING
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-002/60
(HIRAPUR)
|
1731006000NRG23170620220324451
|
17/06/2022
|
MR SOHAN IVNE SO SIHU IVNE
|
1731006WL021999
|
MR SOHAN IVNE SO SIHU IVNE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
MRSOHANIVNESOSIHUIVNE
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-002/9
(HIRAPUR)
|
1731006000NRG23170620220324452
|
17/06/2022
|
MR RAKESH SO SHAHMU EVANE
|
1731006WL021999
|
MR RAKESH SO SHAHMU EVANE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474479887
|
|
MRRAKESHSOSHAHMUEVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|