|
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-31-006-035-001/177
(RANIPUR)
|
1731006035NRG23051120220634630
|
05/11/2022
|
MADAN SO SUNDARLAL
|
1731006035WL095451
|
MADAN SO SUNDARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MADANSOSUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/195
(RANIPUR)
|
1731006035NRG23051120220634631
|
05/11/2022
|
EMA
|
1731006035WL095451
|
EMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
EMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/27
(RANIPUR)
|
1731006035NRG23051120220634633
|
05/11/2022
|
FATTU
|
1731006035WL095451
|
FATTU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186560617
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/274
(RANIPUR)
|
1731006035NRG23051120220634634
|
05/11/2022
|
CHOTI
|
1731006035WL095451
|
CHOTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-035-001/350
(RANIPUR)
|
1731006035NRG23051120220634636
|
05/11/2022
|
SATISH
|
1731006035WL095451
|
SATISH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
14/11/2022
|
|
186560617
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-035-001/101
(RANIPUR)
|
1731006035NRG23051120220634629
|
05/11/2022
|
MUNSHI KAJALE
|
1731006035WL095451
|
MUNSHI KAJALE
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
14/11/2022
|
|
186560617
|
|
MUNSHIKAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-028-001/37
(AMDOH)
|
1731006028NRG23051120220634877
|
05/11/2022
|
Mr Ajay ray
|
1731006028WL095487
|
Mr Ajay ray
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MrAjayray
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-028-001/37
(AMDOH)
|
1731006028NRG23051120220634876
|
05/11/2022
|
Mr uttam roy
|
1731006028WL095487
|
Mr uttam roy
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
Mruttamroy
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-028-001/37-b
(AMDOH)
|
1731006028NRG23051120220634879
|
05/11/2022
|
MS REKHA RAY WO JAGBANDHU RAY
|
1731006028WL095487
|
MS REKHA RAY WO JAGBANDHU RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSREKHARAYWOJAGBANDHURAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-028-001/55
(AMDOH)
|
1731006028NRG23051120220634882
|
05/11/2022
|
MR BIJAN SO BASUDEB
|
1731006028WL095487
|
MR BIJAN SO BASUDEB
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRBIJANSOBASUDEB
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-028-001/55
(AMDOH)
|
1731006028NRG23051120220634881
|
05/11/2022
|
MS MAYA WO BIJAN
|
1731006028WL095487
|
MS MAYA WO BIJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSMAYAWOBIJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-028-001/55-B
(AMDOH)
|
1731006028NRG23051120220634883
|
05/11/2022
|
VIDHAN
|
1731006028WL095487
|
VIDHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
VIDHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-028-002/136
(AMDOH)
|
1731006028NRG23051120220634553
|
05/11/2022
|
MR VISHVNATH BADYA
|
1731006028WL095437
|
MR VISHVNATH BADYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRVISHVNATHBADYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-028-002/140
(AMDOH)
|
1731006028NRG23051120220634558
|
05/11/2022
|
MS MAMTA
|
1731006028WL095438
|
MS MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSMAMTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG23051120220634569
|
05/11/2022
|
MR SANJEET SO JITENDRA MANDAL
|
1731006028WL095440
|
MR SANJEET SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRSANJEETSOJITENDRAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG23051120220634570
|
05/11/2022
|
MS SAPNA WO SANJEET
|
1731006028WL095440
|
MS SAPNA WO SANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSSAPNAWOSANJEET
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-028-002/194
(AMDOH)
|
1731006028NRG23051120220634554
|
05/11/2022
|
MR THAKUR MANDAL SO KALIPAD MANDAL
|
1731006028WL095437
|
MR THAKUR MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRTHAKURMANDALSOKALIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-028-002/230
(AMDOH)
|
1731006028NRG23051120220634577
|
05/11/2022
|
MR NIRMAL SO RAMPAD
|
1731006028WL095441
|
MR NIRMAL SO RAMPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRNIRMALSORAMPAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-028-002/24
(AMDOH)
|
1731006028NRG23051120220634559
|
05/11/2022
|
MR SUBODH
|
1731006028WL095438
|
MR SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRSUBODH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23051120220634579
|
05/11/2022
|
MR JAYDEV GHUGO
|
1731006028WL095441
|
MR JAYDEV GHUGO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRJAYDEVGHUGO
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-028-002/424
(AMDOH)
|
1731006028NRG23051120220634557
|
05/11/2022
|
MS LAXMI
|
1731006028WL095437
|
MS LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSLAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-028-002/43
(AMDOH)
|
1731006028NRG23051120220634574
|
05/11/2022
|
MR RAMPRASAD SO KRISHNAPAD
|
1731006028WL095440
|
MR RAMPRASAD SO KRISHNAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MRRAMPRASADSOKRISHNAPAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG23051120220634547
|
05/11/2022
|
SHANDYARANI WO ANIL KAR
|
1731006028WL095434
|
SHANDYARANI WO ANIL KAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
SHANDYARANIWOANILKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-028-002/76
(AMDOH)
|
1731006028NRG23051120220634580
|
05/11/2022
|
MS SAHDHYA WO RAM PAD
|
1731006028WL095441
|
MS SAHDHYA WO RAM PAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSSAHDHYAWORAMPAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-002/77
(AMDOH)
|
1731006028NRG23051120220634581
|
05/11/2022
|
MS RANJITA VISWAS
|
1731006028WL095441
|
MS RANJITA VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186560617
|
|
MSRANJITAVISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|