|
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-31-006-027-005/31
(HIRAPUR)
|
1731006027NRG23281020220627536
|
28/10/2022
|
PARITOSH SO SAHADEV THALI
|
1731006027WL093442
|
PARITOSH SO SAHADEV THALI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
PARITOSHSOSAHADEVTHALI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/74
(HIRAPUR)
|
1731006027NRG23281020220627539
|
28/10/2022
|
AJIT MANDAL
|
1731006027WL093442
|
AJIT MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
AJITMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/15
(HIRAPUR)
|
1731006027NRG23281020220627529
|
28/10/2022
|
MR RAVINDRANATH RAY
|
1731006027WL093441
|
MR RAVINDRANATH RAY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRRAVINDRANATHRAY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/85-B
(HIRAPUR)
|
1731006027NRG23281020220627534
|
28/10/2022
|
MR SURAJ SO SUNIL
|
1731006027WL093441
|
MR SURAJ SO SUNIL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSURAJSOSUNIL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/85-B
(HIRAPUR)
|
1731006027NRG23281020220627535
|
28/10/2022
|
MRS ANITA SURAJ MAJUMDAR
|
1731006027WL093441
|
MRS ANITA SURAJ MAJUMDAR
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSANITASURAJMAJUMDAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/99
(HIRAPUR)
|
1731006027NRG23281020220627542
|
28/10/2022
|
MR DUKHISHYAM MANDAL
|
1731006027WL093443
|
MR DUKHISHYAM MANDAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRDUKHISHYAMMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/4
(HIRAPUR)
|
1731006027NRG23281020220627531
|
28/10/2022
|
MR SUKESH BYAPARI
|
1731006027WL093441
|
MR SUKESH BYAPARI
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSUKESHBYAPARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/84-B
(HIRAPUR)
|
1731006027NRG23281020220627548
|
28/10/2022
|
MRS MALINA SAHA WO VIKAS SAHA
|
1731006027WL093445
|
MRS MALINA SAHA WO VIKAS SAHA
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSMALINASAHAWOVIKASSAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/120-A
(HIRAPUR)
|
1731006027NRG23281020220627546
|
28/10/2022
|
MR SUNDAR LAL
|
1731006027WL093445
|
MR SUNDAR LAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSUNDARLAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-005/4
(HIRAPUR)
|
1731006027NRG23281020220627530
|
28/10/2022
|
MR SUKHRANJAN BYAPARI
|
1731006027WL093441
|
MR SUKHRANJAN BYAPARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSUKHRANJANBYAPARI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-028-002/114-A
(AMDOH)
|
1731006028NRG23281020220627360
|
28/10/2022
|
MR PRASANJIT
|
1731006028WL093406
|
MR PRASANJIT
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRPRASANJIT
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-028-002/114-A
(AMDOH)
|
1731006028NRG23281020220627361
|
28/10/2022
|
ms jyoti vishvas
|
1731006028WL093406
|
ms jyoti vishvas
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/11/2022
|
|
028327531
|
|
msjyotivishvas
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-028-002/115-B
(AMDOH)
|
1731006028NRG23281020220627442
|
28/10/2022
|
mr madhab mandal
|
1731006028WL093429
|
mr madhab mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
mrmadhabmandal
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-028-002/115-B
(AMDOH)
|
1731006028NRG23281020220627443
|
28/10/2022
|
ms laxmi mandal wo madhav mandal
|
1731006028WL093429
|
ms laxmi mandal wo madhav mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
mslaxmimandalwomadhavmandal
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-028-002/118
(AMDOH)
|
1731006028NRG23281020220627457
|
28/10/2022
|
MR VIJAY VISHWAS
|
1731006028WL093430
|
MR VIJAY VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRVIJAYVISHWAS
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-028-002/118
(AMDOH)
|
1731006028NRG23281020220627456
|
28/10/2022
|
MR VISHNU BISWAS SO HARELAL
|
1731006028WL093430
|
MR VISHNU BISWAS SO HARELAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRVISHNUBISWASSOHARELAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-028-002/118
(AMDOH)
|
1731006028NRG23281020220627455
|
28/10/2022
|
MS Reeta Viswas
|
1731006028WL093430
|
MS Reeta Viswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSReetaViswas
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-028-002/162-A
(AMDOH)
|
1731006028NRG23281020220627429
|
28/10/2022
|
MR DIPAKAR BACHAR SO KAMAL BACHAR
|
1731006028WL093428
|
MR DIPAKAR BACHAR SO KAMAL BACHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRDIPAKARBACHARSOKAMALBACHAR
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-028-002/162-A
(AMDOH)
|
1731006028NRG23281020220627430
|
28/10/2022
|
MS AMRITA BACHHAR WO DIPANKAR
|
1731006028WL093428
|
MS AMRITA BACHHAR WO DIPANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSAMRITABACHHARWODIPANKAR
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-028-002/174-A
(AMDOH)
|
1731006028NRG23281020220627467
|
28/10/2022
|
ms pushpa bala
|
1731006028WL093431
|
ms pushpa bala
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
mspushpabala
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-028-002/174-B
(AMDOH)
|
1731006028NRG23281020220627468
|
28/10/2022
|
MR KRISHNA BALA
|
1731006028WL093431
|
MR KRISHNA BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRKRISHNABALA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-028-002/174-B
(AMDOH)
|
1731006028NRG23281020220627469
|
28/10/2022
|
MS RADHA RANI BALA WO KRISHNA BALA
|
1731006028WL093431
|
MS RADHA RANI BALA WO KRISHNA BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSRADHARANIBALAWOKRISHNABALA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-028-002/184-A
(AMDOH)
|
1731006028NRG23281020220627433
|
28/10/2022
|
MS JHARNA WO SANJAY
|
1731006028WL093428
|
MS JHARNA WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSJHARNAWOSANJAY
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-028-002/184-D
(AMDOH)
|
1731006028NRG23281020220627434
|
28/10/2022
|
MR SUPRABHAT VAR
|
1731006028WL093428
|
MR SUPRABHAT VAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSUPRABHATVAR
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-002/184-D
(AMDOH)
|
1731006028NRG23281020220627435
|
28/10/2022
|
MS CHAMPA VAR
|
1731006028WL093428
|
MS CHAMPA VAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSCHAMPAVAR
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006028NRG23281020220627445
|
28/10/2022
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
1731006028WL093429
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSSUVARNAMANDALWONIRODMANDAL
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-002/206-B
(AMDOH)
|
1731006028NRG23281020220627436
|
28/10/2022
|
MR RAKESH MUKHARJEE
|
1731006028WL093428
|
MR RAKESH MUKHARJEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRRAKESHMUKHARJEE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-002/206-B
(AMDOH)
|
1731006028NRG23281020220627437
|
28/10/2022
|
SUJATA MUKHARJEE
|
1731006028WL093428
|
SUJATA MUKHARJEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
SUJATAMUKHARJEE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-002/217-A
(AMDOH)
|
1731006028NRG23281020220627460
|
28/10/2022
|
MS POOJA BISWAS WO BISWAS
|
1731006028WL093430
|
MS POOJA BISWAS WO BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSPOOJABISWASWOBISWAS
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-002/230
(AMDOH)
|
1731006028NRG23281020220627448
|
28/10/2022
|
MS SHARMILA WO NIRMAL DHARA
|
1731006028WL093429
|
MS SHARMILA WO NIRMAL DHARA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSSHARMILAWONIRMALDHARA
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG23281020220627362
|
28/10/2022
|
mr mrinal majumdar
|
1731006028WL093406
|
mr mrinal majumdar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
mrmrinalmajumdar
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG23281020220627363
|
28/10/2022
|
ms shriti majumdar
|
1731006028WL093406
|
ms shriti majumdar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
msshritimajumdar
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23281020220627439
|
28/10/2022
|
MS PUTUL GHUGHU WO JAYDEV GHUGHU
|
1731006028WL093428
|
MS PUTUL GHUGHU WO JAYDEV GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSPUTULGHUGHUWOJAYDEVGHUGHU
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-002/424
(AMDOH)
|
1731006028NRG23281020220627461
|
28/10/2022
|
MR SANJEET SO JITENDRA VISHWAS
|
1731006028WL093430
|
MR SANJEET SO JITENDRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRSANJEETSOJITENDRAVISHWAS
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23281020220627450
|
28/10/2022
|
MR DILIP BADAI
|
1731006028WL093429
|
MR DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRDILIPBADAI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23281020220627451
|
28/10/2022
|
MS LEELA BADAI WO DILIP BADAI
|
1731006028WL093429
|
MS LEELA BADAI WO DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSLEELABADAIWODILIPBADAI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-002/429
(AMDOH)
|
1731006028NRG23281020220627452
|
28/10/2022
|
MISS KALPANA DO DURGAPAD
|
1731006028WL093429
|
MISS KALPANA DO DURGAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MISSKALPANADODURGAPAD
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-002/431
(AMDOH)
|
1731006028NRG23281020220627463
|
28/10/2022
|
MR RAKESH SO MANGAL
|
1731006028WL093430
|
MR RAKESH SO MANGAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MRRAKESHSOMANGAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-002/431
(AMDOH)
|
1731006028NRG23281020220627464
|
28/10/2022
|
MS MANISHA
|
1731006028WL093430
|
MS MANISHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028327531
|
|
MSMANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|