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-31-006-008-001/107 (PISAJHODI)
|
1731006000NRG23030920220537314
|
03/09/2022
|
BHAGRATI
|
1731006WL068524
|
BHAGRATI
|
00051
|
MAHB0000614
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
387634157
|
|
BHAGRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-004/32-D (GOLHAI BUJURG)
|
1731006022NRG23020920220535813
|
03/09/2022
|
MR JAGANLAL EVANE SO DEV EVANE
|
1731006022WL068208
|
MR JAGANLAL EVANE SO DEV EVANE
|
00089
|
CBIN0280760
|
204
|
204
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRJAGANLALEVANESODEVEVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-002/70 (VIKRAMPUR)
|
1731006000NRG23030920220537302
|
03/09/2022
|
Mrs FULKALI WO BHARAT LAL
|
1731006WL068518
|
Mrs FULKALI WO BHARAT LAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MrsFULKALIWOBHARATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-025-002/60-A (SATALDEHI)
|
1731006000NRG23030920220537266
|
03/09/2022
|
MR SAMEER WARKADE UG VISHWANATH
|
1731006WL068513
|
MR SAMEER WARKADE UG VISHWANATH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRSAMEERWARKADEUGVISHWANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-004/23 (GOLHAI BUJURG)
|
1731006022NRG23020920220535812
|
03/09/2022
|
MR MANOJ GOHE
|
1731006022WL068208
|
MR MANOJ GOHE
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRMANOJGOHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-001/13 (VIKRAMPUR)
|
1731006000NRG23030920220537299
|
03/09/2022
|
MR.GULAB UIKEY
|
1731006WL068518
|
MR.GULAB UIKEY
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387634157
|
|
MR.GULABUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-001/12 (VIKRAMPUR)
|
1731006000NRG23030920220537298
|
03/09/2022
|
MS PAVANTI
|
1731006WL068518
|
MS PAVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSPAVANTI
|
(000000)
|
8
|
GHORA DONGRI
|
MP-31-006-056-002/29-A (VIKRAMPUR)
|
1731006000NRG23030920220537301
|
03/09/2022
|
MR BHANGU SO BUDHU
|
1731006WL068518
|
MR BHANGU SO BUDHU
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRBHANGUSOBUDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-022-004/72-D (GOLHAI BUJURG)
|
1731006022NRG23020920220535797
|
03/09/2022
|
MS ANITA
|
1731006022WL068200
|
MS ANITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSANITA
|
(000000)
|
10
|
GHORA DONGRI
|
MP-31-006-026-003/131 (BATKIDOH)
|
1731006000NRG23030920220537642
|
03/09/2022
|
LALITA
|
1731006WL068614
|
LALITA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
03/10/2022
|
|
387634157
|
|
LALITA
|
(000000)
|
11
|
GHORA DONGRI
|
MP-31-006-026-003/131 (BATKIDOH)
|
1731006000NRG23030920220537641
|
03/09/2022
|
PRABODH BISWAS
|
1731006WL068614
|
PRABODH BISWAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
03/10/2022
|
|
387634157
|
|
PRABODHBISWAS
|
(000000)
|
12
|
GHORA DONGRI
|
MP-31-006-026-003/131 (BATKIDOH)
|
1731006000NRG23030920220537643
|
03/09/2022
|
SAPNA BISWAS
|
1731006WL068614
|
SAPNA BISWAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
03/10/2022
|
|
387634157
|
|
SAPNABISWAS
|
(000000)
|
13
|
GHORA DONGRI
|
MP-31-006-027-001/120-A (HIRAPUR)
|
1731006027NRG23030920220537244
|
03/09/2022
|
MR SUNDAR LAL
|
1731006027WL068508
|
MR SUNDAR LAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRSUNDARLAL
|
(000000)
|
14
|
GHORA DONGRI
|
MP-31-006-027-003/140-A (HIRAPUR)
|
1731006000NRG23030920220537235
|
03/09/2022
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
1731006WL068505
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRASHUTOSHPALSOSUBHASHPAL
|
(000000)
|
15
|
GHORA DONGRI
|
MP-31-006-027-003/77 (HIRAPUR)
|
1731006027NRG23030920220537243
|
03/09/2022
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
1731006027WL068507
|
MS KANIKA SARKAR WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSKANIKASARKARWOSUNILSARKAR
|
(000000)
|
16
|
GHORA DONGRI
|
MP-31-006-027-003/86 (HIRAPUR)
|
1731006027NRG23030920220537231
|
03/09/2022
|
MS LALITA DHALI
|
1731006027WL068504
|
MS LALITA DHALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSLALITADHALI
|
(000000)
|
17
|
GHORA DONGRI
|
MP-31-006-027-003/86-A (HIRAPUR)
|
1731006027NRG23030920220537232
|
03/09/2022
|
rina
|
1731006027WL068504
|
rina
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
rina
|
(000000)
|
18
|
GHORA DONGRI
|
MP-31-006-027-003/89 (HIRAPUR)
|
1731006000NRG23030920220537238
|
03/09/2022
|
syamli
|
1731006WL068505
|
syamli
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
syamli
|
(000000)
|
19
|
GHORA DONGRI
|
MP-31-006-045-002/141 (BADALPUR)
|
1731006000NRG23030920220537275
|
03/09/2022
|
MR SHASHI SO BABAN PANDEY
|
1731006WL068515
|
MR SHASHI SO BABAN PANDEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRSHASHISOBABANPANDEY
|
(000000)
|
20
|
GHORA DONGRI
|
MP-31-006-045-002/141 (BADALPUR)
|
1731006000NRG23030920220537274
|
03/09/2022
|
MR SHASHI SO BABAN PANDEY
|
1731006WL068515
|
MR SHASHI SO BABAN PANDEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRSHASHISOBABANPANDEY
|
(000000)
|
21
|
GHORA DONGRI
|
MP-31-006-045-002/182-B (BADALPUR)
|
1731006000NRG23030920220537277
|
03/09/2022
|
MS SEEMA WO NITISH MANDAL
|
1731006WL068515
|
MS SEEMA WO NITISH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSSEEMAWONITISHMANDAL
|
(000000)
|
22
|
GHORA DONGRI
|
MP-31-006-045-002/182-B (BADALPUR)
|
1731006000NRG23030920220537279
|
03/09/2022
|
MS SEEMA WO NITISH MANDAL
|
1731006WL068515
|
MS SEEMA WO NITISH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSSEEMAWONITISHMANDAL
|
(000000)
|
23
|
GHORA DONGRI
|
MP-31-006-045-002/182-B (BADALPUR)
|
1731006000NRG23030920220537278
|
03/09/2022
|
NITISH
|
1731006WL068515
|
NITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
NITISH
|
(000000)
|
24
|
GHORA DONGRI
|
MP-31-006-045-002/182-B (BADALPUR)
|
1731006000NRG23030920220537276
|
03/09/2022
|
NITISH
|
1731006WL068515
|
NITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
NITISH
|
(000000)
|
25
|
GHORA DONGRI
|
MP-31-006-045-002/220 (BADALPUR)
|
1731006000NRG23030920220537282
|
03/09/2022
|
mr kumaresh
|
1731006WL068515
|
mr kumaresh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
mrkumaresh
|
(000000)
|
26
|
GHORA DONGRI
|
MP-31-006-045-002/220 (BADALPUR)
|
1731006000NRG23030920220537284
|
03/09/2022
|
mr kumaresh
|
1731006WL068515
|
mr kumaresh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
mrkumaresh
|
(000000)
|
27
|
GHORA DONGRI
|
MP-31-006-045-002/220 (BADALPUR)
|
1731006000NRG23030920220537283
|
03/09/2022
|
ms pratima biswas
|
1731006WL068515
|
ms pratima biswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
mspratimabiswas
|
(000000)
|
28
|
GHORA DONGRI
|
MP-31-006-045-002/220 (BADALPUR)
|
1731006000NRG23030920220537285
|
03/09/2022
|
ms pratima biswas
|
1731006WL068515
|
ms pratima biswas
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
mspratimabiswas
|
(000000)
|
29
|
GHORA DONGRI
|
MP-31-006-045-003/36 (BADALPUR)
|
1731006000NRG23030920220537291
|
03/09/2022
|
MR NIRANJAN SO MANINDRA MANDAL
|
1731006WL068515
|
MR NIRANJAN SO MANINDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRNIRANJANSOMANINDRAMANDAL
|
(000000)
|
30
|
GHORA DONGRI
|
MP-31-006-045-003/36 (BADALPUR)
|
1731006000NRG23030920220537290
|
03/09/2022
|
MR NIRANJAN SO MANINDRA MANDAL
|
1731006WL068515
|
MR NIRANJAN SO MANINDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRNIRANJANSOMANINDRAMANDAL
|
(000000)
|
31
|
GHORA DONGRI
|
MP-31-006-049-001/163-A (NUTANDANGA)
|
1731006049NRG23030920220537600
|
03/09/2022
|
MS SMRITI SARKAR
|
1731006049WL068600
|
MS SMRITI SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSSMRITISARKAR
|
(000000)
|
32
|
GHORA DONGRI
|
MP-31-006-049-001/227-A (NUTANDANGA)
|
1731006049NRG23030920220537597
|
03/09/2022
|
MR GANESH SARKAR
|
1731006049WL068599
|
MR GANESH SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRGANESHSARKAR
|
(000000)
|
33
|
GHORA DONGRI
|
MP-31-006-049-001/227-A (NUTANDANGA)
|
1731006049NRG23030920220537596
|
03/09/2022
|
PRABHATI WO GOVIND
|
1731006049WL068599
|
PRABHATI WO GOVIND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
PRABHATIWOGOVIND
|
(000000)
|
34
|
GHORA DONGRI
|
MP-31-006-049-003/59-a (NUTANDANGA)
|
1731006049NRG23030920220537599
|
03/09/2022
|
MS REENA WO PRAVIN MANDAL
|
1731006049WL068599
|
MS REENA WO PRAVIN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSREENAWOPRAVINMANDAL
|
(000000)
|
35
|
GHORA DONGRI
|
MP-31-006-049-003/81 (NUTANDANGA)
|
1731006049NRG23030920220537603
|
03/09/2022
|
MR SUDEV PAL SO NARAYAN PAL
|
1731006049WL068600
|
MR SUDEV PAL SO NARAYAN PAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MRSUDEVPALSONARAYANPAL
|
(000000)
|
36
|
GHORA DONGRI
|
MP-31-006-049-003/81 (NUTANDANGA)
|
1731006049NRG23030920220537604
|
03/09/2022
|
MS SANGITA WO SUDEV
|
1731006049WL068600
|
MS SANGITA WO SUDEV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
MSSANGITAWOSUDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-051-001/312 (BHOGAIKHAPA)
|
1731006000NRG23030920220537690
|
03/09/2022
|
DAMJILAL SHILUKAR SO SAVAT SHILUKAR
|
1731006WL068623
|
DAMJILAL SHILUKAR SO SAVAT SHILUKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387634157
|
|
DAMJILALSHILUKARSOSAVATSHILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43628
|
43628
|
|
|
|
|
|
|
|