|
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-31-006-046-002/47-A
(CHOPNA)
|
1731006046NRG23150420220016352
|
18/04/2022
|
SUBHASHISH
|
1731006046WL002112
|
SUBHASHISH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
SUBHASHISH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/149
(CHOPNA)
|
1731006046NRG23150420220016368
|
18/04/2022
|
MR BABULBALA
|
1731006046WL002112
|
MR BABULBALA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MRBABULBALA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-004/53-A
(RAMPUR)
|
1731006048NRG23170420220022029
|
18/04/2022
|
SHIVKALI
|
1731006048WL002661
|
SHIVKALI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
SHIVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-007/103-B
(CHOPNA)
|
1731006046NRG23180420220022813
|
18/04/2022
|
KRIPALSINGH
|
1731006046WL002737
|
KRIPALSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
KRIPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-006/39-A
(CHOPNA)
|
1731006046NRG23150420220016384
|
18/04/2022
|
RANJEET
|
1731006046WL002112
|
RANJEET
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
RANJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/55-C
(CHOPNA)
|
1731006046NRG23150420220016354
|
18/04/2022
|
ANJU
|
1731006046WL002112
|
ANJU
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
ANJU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-002/60-B
(CHOPNA)
|
1731006046NRG23150420220016359
|
18/04/2022
|
MANJEET
|
1731006046WL002112
|
MANJEET
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MANJEET
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-003/155-B
(CHOPNA)
|
1731006046NRG23150420220016375
|
18/04/2022
|
CHANDANA
|
1731006046WL002112
|
CHANDANA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
CHANDANA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/26-B
(CHOPNA)
|
1731006046NRG23150420220016379
|
18/04/2022
|
RAJESH
|
1731006046WL002112
|
RAJESH
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
RAJESH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-006/39-A
(CHOPNA)
|
1731006046NRG23150420220016385
|
18/04/2022
|
SADHANA
|
1731006046WL002112
|
SADHANA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
SADHANA
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-006/86-A
(CHOPNA)
|
1731006046NRG23150420220016386
|
18/04/2022
|
MR MOHAN
|
1731006046WL002112
|
MR MOHAN
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MRMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-002/46-B
(CHOPNA)
|
1731006046NRG23150420220016350
|
18/04/2022
|
MS REENA BISWAS
|
1731006046WL002112
|
MS REENA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MSREENABISWAS
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-002/47-A
(CHOPNA)
|
1731006046NRG23150420220016353
|
18/04/2022
|
BASANTI BISWAS
|
1731006046WL002112
|
BASANTI BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
BASANTIBISWAS
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-002/60-A
(CHOPNA)
|
1731006046NRG23150420220016357
|
18/04/2022
|
MANISH BISWAS
|
1731006046WL002112
|
MANISH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MANISHBISWAS
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-002/60-A
(CHOPNA)
|
1731006046NRG23150420220016358
|
18/04/2022
|
POOJA BISWAS
|
1731006046WL002112
|
POOJA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
POOJABISWAS
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-002/63
(CHOPNA)
|
1731006046NRG23150420220016360
|
18/04/2022
|
BHAGIRATH
|
1731006046WL002112
|
BHAGIRATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
BHAGIRATH
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-002/63
(CHOPNA)
|
1731006046NRG23150420220016361
|
18/04/2022
|
KALYANI WO BHAGIRATH
|
1731006046WL002112
|
KALYANI WO BHAGIRATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
KALYANIWOBHAGIRATH
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-002/7-A
(CHOPNA)
|
1731006046NRG23150420220016362
|
18/04/2022
|
MANOJ BISWAS
|
1731006046WL002112
|
MANOJ BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MANOJBISWAS
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-002/7-A
(CHOPNA)
|
1731006046NRG23150420220016363
|
18/04/2022
|
PRABHATI WO MANOJ
|
1731006046WL002112
|
PRABHATI WO MANOJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
PRABHATIWOMANOJ
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-003/146
(CHOPNA)
|
1731006046NRG23150420220016365
|
18/04/2022
|
MALTI
|
1731006046WL002112
|
MALTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MALTI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-003/146
(CHOPNA)
|
1731006046NRG23150420220016364
|
18/04/2022
|
NAGENDRA
|
1731006046WL002112
|
NAGENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
NAGENDRA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-003/146-A
(CHOPNA)
|
1731006046NRG23150420220016367
|
18/04/2022
|
PRITIKSHA
|
1731006046WL002112
|
PRITIKSHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
PRITIKSHA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-003/146-A
(CHOPNA)
|
1731006046NRG23150420220016366
|
18/04/2022
|
TAPAN BISWAS
|
1731006046WL002112
|
TAPAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
TAPANBISWAS
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-003/149
(CHOPNA)
|
1731006046NRG23150420220016369
|
18/04/2022
|
MS URMILA
|
1731006046WL002112
|
MS URMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MSURMILA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-003/155
(CHOPNA)
|
1731006046NRG23150420220016371
|
18/04/2022
|
DEVI WO SAPAN
|
1731006046WL002112
|
DEVI WO SAPAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
DEVIWOSAPAN
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-003/155-B
(CHOPNA)
|
1731006046NRG23150420220016374
|
18/04/2022
|
VIJAY VISHWAS
|
1731006046WL002112
|
VIJAY VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
VIJAYVISHWAS
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-003/163
(CHOPNA)
|
1731006046NRG23150420220016376
|
18/04/2022
|
DINESH SO KHOKAN
|
1731006046WL002112
|
DINESH SO KHOKAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
DINESHSOKHOKAN
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-003/176-A
(CHOPNA)
|
1731006046NRG23150420220016377
|
18/04/2022
|
TULSI KARATI
|
1731006046WL002112
|
TULSI KARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
TULSIKARATI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-003/210-B
(CHOPNA)
|
1731006046NRG23150420220016400
|
18/04/2022
|
MR KRISNA DAS
|
1731006046WL002115
|
MR KRISNA DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MRKRISNADAS
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-003/252
(CHOPNA)
|
1731006046NRG23150420220016378
|
18/04/2022
|
TRAPTI WO SUNIL
|
1731006046WL002112
|
TRAPTI WO SUNIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
TRAPTIWOSUNIL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-003/26-B
(CHOPNA)
|
1731006046NRG23150420220016380
|
18/04/2022
|
REETA WO RAJESH
|
1731006046WL002112
|
REETA WO RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
REETAWORAJESH
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-003/56
(CHOPNA)
|
1731006046NRG23150420220016381
|
18/04/2022
|
MS SURBALA WO AVINASH
|
1731006046WL002112
|
MS SURBALA WO AVINASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MSSURBALAWOAVINASH
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-046-006/189-D
(CHOPNA)
|
1731006046NRG23150420220016382
|
18/04/2022
|
MALA
|
1731006046WL002112
|
MALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MALA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-046-006/250-A
(CHOPNA)
|
1731006046NRG23150420220016383
|
18/04/2022
|
KRISHNA MANDAL
|
1731006046WL002112
|
KRISHNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
KRISHNAMANDAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-007/52
(CHOPNA)
|
1731006046NRG23180420220022809
|
18/04/2022
|
MS RAMRATEE
|
1731006046WL002736
|
MS RAMRATEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
MSRAMRATEE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-007/6-B
(CHOPNA)
|
1731006046NRG23180420220022810
|
18/04/2022
|
ms suganti
|
1731006046WL002736
|
ms suganti
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
mssuganti
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG23180420220022817
|
18/04/2022
|
ms rheyana
|
1731006046WL002737
|
ms rheyana
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
msrheyana
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG23180420220022818
|
18/04/2022
|
ms sanjana
|
1731006046WL002737
|
ms sanjana
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
mssanjana
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-007/81-A
(CHOPNA)
|
1731006046NRG23180420220022819
|
18/04/2022
|
RAMPAL UIKEY
|
1731006046WL002737
|
RAMPAL UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
RAMPALUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-008/66-C
(CHOPNA)
|
1731006046NRG23150420220016387
|
18/04/2022
|
RADHIKA YADAV
|
1731006046WL002112
|
RADHIKA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
RADHIKAYADAV
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-008/78-A
(CHOPNA)
|
1731006046NRG23150420220016388
|
18/04/2022
|
NITISH SO HARICHAN
|
1731006046WL002112
|
NITISH SO HARICHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
NITISHSOHARICHAN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23180420220022957
|
18/04/2022
|
SAKARIYA
|
1731006048WL002765
|
SAKARIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680456149
|
|
SAKARIYA
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-048-003/123
(RAMPUR)
|
1731006048NRG23180420220022955
|
18/04/2022
|
SAKARIYA
|
1731006048WL002765
|
SAKARIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
680456149
|
|
SAKARIYA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-048-004/5
(RAMPUR)
|
1731006048NRG23170420220022023
|
18/04/2022
|
LALITA
|
1731006048WL002661
|
LALITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
LALITA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23170420220022027
|
18/04/2022
|
Vinod
|
1731006048WL002661
|
Vinod
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
Vinod
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-048-004/53-A
(RAMPUR)
|
1731006048NRG23170420220022028
|
18/04/2022
|
RAJESH CHIMAN
|
1731006048WL002661
|
RAJESH CHIMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
RAJESHCHIMAN
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-048-004/69
(RAMPUR)
|
1731006048NRG23170420220022030
|
18/04/2022
|
SHALLOBAI
|
1731006048WL002661
|
SHALLOBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680456149
|
|
SHALLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55488
|
55488
|
|
|
|
|
|
|
|