|
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-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG23020520220083633
|
02/05/2022
|
HIMANSHU
|
1731006046WL007455
|
HIMANSHU
|
00177
|
IOBA0003782
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
HIMANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/250
(CHOPNA)
|
1731006046NRG23020520220083639
|
02/05/2022
|
REENA
|
1731006046WL007455
|
REENA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-002/101-D
(CHOPNA)
|
1731006046NRG23020520220083622
|
02/05/2022
|
MALLIKA
|
1731006046WL007455
|
MALLIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MALLIKA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-002/101-D
(CHOPNA)
|
1731006046NRG23020520220083621
|
02/05/2022
|
MR OMPRAKASH SUDHIR BISWAS
|
1731006046WL007455
|
MR OMPRAKASH SUDHIR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MROMPRAKASHSUDHIRBISWAS
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-002/5
(CHOPNA)
|
1731006046NRG23020520220083625
|
02/05/2022
|
MR PARITOSH
|
1731006046WL007455
|
MR PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRPARITOSH
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/5
(CHOPNA)
|
1731006046NRG23020520220083626
|
02/05/2022
|
MS HARIDASI
|
1731006046WL007455
|
MS HARIDASI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSHARIDASI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG23020520220083627
|
02/05/2022
|
ASIM BISWAS
|
1731006046WL007455
|
ASIM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
ASIMBISWAS
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG23020520220083628
|
02/05/2022
|
SHEELA BISWAS
|
1731006046WL007455
|
SHEELA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
SHEELABISWAS
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/159-A
(CHOPNA)
|
1731006046NRG23020520220083632
|
02/05/2022
|
KESHAV SO BANMALI
|
1731006046WL007455
|
KESHAV SO BANMALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
KESHAVSOBANMALI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG23020520220083634
|
02/05/2022
|
LALITA KARATI
|
1731006046WL007455
|
LALITA KARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
LALITAKARATI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/2
(CHOPNA)
|
1731006046NRG23020520220083635
|
02/05/2022
|
MS ARTI KRATI WO NIRANJAN KRATI
|
1731006046WL007455
|
MS ARTI KRATI WO NIRANJAN KRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSARTIKRATIWONIRANJANKRATI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/235-A
(CHOPNA)
|
1731006046NRG23020520220083636
|
02/05/2022
|
GOLAPI
|
1731006046WL007455
|
GOLAPI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
GOLAPI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-003/235-A
(CHOPNA)
|
1731006046NRG23020520220083637
|
02/05/2022
|
SUBHANKAR
|
1731006046WL007455
|
SUBHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
SUBHANKAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-003/250
(CHOPNA)
|
1731006046NRG23020520220083638
|
02/05/2022
|
DHRUV
|
1731006046WL007455
|
DHRUV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
DHRUV
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-003/42
(CHOPNA)
|
1731006046NRG23020520220083640
|
02/05/2022
|
DIPANKAR
|
1731006046WL007455
|
DIPANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
DIPANKAR
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-003/42
(CHOPNA)
|
1731006046NRG23020520220083641
|
02/05/2022
|
MR PRATAP
|
1731006046WL007455
|
MR PRATAP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRPRATAP
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-003/5
(CHOPNA)
|
1731006046NRG23020520220083642
|
02/05/2022
|
MR RAKHAL MALLIK
|
1731006046WL007455
|
MR RAKHAL MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRRAKHALMALLIK
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-003/53-A
(CHOPNA)
|
1731006046NRG23020520220083645
|
02/05/2022
|
JAYDEV
|
1731006046WL007455
|
JAYDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
JAYDEV
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-003/53-A
(CHOPNA)
|
1731006046NRG23020520220083644
|
02/05/2022
|
MR JAYDEV
|
1731006046WL007455
|
MR JAYDEV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRJAYDEV
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-003/78-B
(CHOPNA)
|
1731006046NRG23020520220083651
|
02/05/2022
|
MS MEENA
|
1731006046WL007455
|
MS MEENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSMEENA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-049-001/210-A
(NUTANDANGA)
|
1731006049NRG23020520220083440
|
02/05/2022
|
MR UTTAM
|
1731006049WL007443
|
MR UTTAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRUTTAM
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-049-001/210-A
(NUTANDANGA)
|
1731006049NRG23020520220083441
|
02/05/2022
|
MS REKHA
|
1731006049WL007443
|
MS REKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSREKHA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-049-001/276-B
(NUTANDANGA)
|
1731006049NRG23020520220083445
|
02/05/2022
|
MR MILAN DHALI SO RAVIN DHALI
|
1731006049WL007443
|
MR MILAN DHALI SO RAVIN DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRMILANDHALISORAVINDHALI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-049-001/276-B
(NUTANDANGA)
|
1731006049NRG23020520220083446
|
02/05/2022
|
MS VINA DHALI WO MILAN DHALI
|
1731006049WL007443
|
MS VINA DHALI WO MILAN DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSVINADHALIWOMILANDHALI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-049-003/15
(NUTANDANGA)
|
1731006049NRG23020520220083481
|
02/05/2022
|
MR SUBOL BACHAR
|
1731006049WL007447
|
MR SUBOL BACHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRSUBOLBACHAR
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-049-003/34-A
(NUTANDANGA)
|
1731006049NRG23020520220083484
|
02/05/2022
|
MR KRISHNAPAD
|
1731006049WL007447
|
MR KRISHNAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRKRISHNAPAD
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-049-003/40
(NUTANDANGA)
|
1731006049NRG23020520220083485
|
02/05/2022
|
MR VIKAS PAUL
|
1731006049WL007447
|
MR VIKAS PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRVIKASPAUL
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-049-003/56
(NUTANDANGA)
|
1731006049NRG23020520220083486
|
02/05/2022
|
MS BASANTI PAUL
|
1731006049WL007447
|
MS BASANTI PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MSBASANTIPAUL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-049-003/81
(NUTANDANGA)
|
1731006049NRG23020520220083489
|
02/05/2022
|
MR SUDEV PAL SO NARAYAN PAL
|
1731006049WL007447
|
MR SUDEV PAL SO NARAYAN PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRSUDEVPALSONARAYANPAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-049-003/94-A
(NUTANDANGA)
|
1731006049NRG23020520220083493
|
02/05/2022
|
RAHUL SOHAREKRISHNA TAFADAR
|
1731006049WL007447
|
RAHUL SOHAREKRISHNA TAFADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
RAHULSOHAREKRISHNATAFADAR
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-049-004/705
(NUTANDANGA)
|
1731006049NRG23020520220083448
|
02/05/2022
|
MR UTTAM BALA
|
1731006049WL007444
|
MR UTTAM BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678991538
|
|
MRUTTAMBALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|