|
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-31-006-050-002/150
(SHAKTIGADA)
|
1731006050NRG23211120220653013
|
21/11/2022
|
SHANKARI BISWASH SO PULIN BISWASH
|
1731006050WL100536
|
SHANKARI BISWASH SO PULIN BISWASH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
SHANKARIBISWASHSOPULINBISWASH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-002/85-A
(SHAKTIGADA)
|
1731006050NRG23211120220653016
|
21/11/2022
|
HARI KISAN KUSHWAH SO SHIVCHAND KU
|
1731006050WL100536
|
HARI KISAN KUSHWAH SO SHIVCHAND KU
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
HARIKISANKUSHWAHSOSHIVCHANDKU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-002/85-A
(SHAKTIGADA)
|
1731006050NRG23211120220653018
|
21/11/2022
|
RAJAN KUSHWAHA SO HARIKISHAN
|
1731006050WL100536
|
RAJAN KUSHWAHA SO HARIKISHAN
|
00048
|
BKID0009584
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430916890
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-002/128-A
(SHAKTIGADA)
|
1731006050NRG23211120220653012
|
21/11/2022
|
MR PRADEEP INDRPRASAD
|
1731006050WL100536
|
MR PRADEEP INDRPRASAD
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
MRPRADEEPINDRPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-052-003/43
(LONIYA)
|
1731006052NRG23211120220652993
|
21/11/2022
|
BIJALAL
|
1731006052WL100531
|
BIJALAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
BIJALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-004/30-A
(SHAKTIGADA)
|
1731006050NRG23211120220653020
|
21/11/2022
|
MR ARJUN RAI SO SUKUMSR RAI
|
1731006050WL100536
|
MR ARJUN RAI SO SUKUMSR RAI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
MRARJUNRAISOSUKUMSRRAI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-052-003/144
(LONIYA)
|
1731006052NRG23211120220652987
|
21/11/2022
|
RAKESH
|
1731006052WL100531
|
RAKESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-001/84
(SHAKTIGADA)
|
1731006050NRG23211120220653006
|
21/11/2022
|
NANDKISHOR KUSHWAHA
|
1731006050WL100536
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
NANDKISHORKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-004/69
(CHOPNA)
|
1731006046NRG23211120220653004
|
21/11/2022
|
MAYA
|
1731006046WL100534
|
MAYA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/167
(SHAKTIGADA)
|
1731006050NRG23211120220652918
|
21/11/2022
|
SAVITA SARKAR
|
1731006050WL100520
|
SAVITA SARKAR
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
28/11/2022
|
|
430916890
|
|
SAVITASARKAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-052-003/131
(LONIYA)
|
1731006052NRG23211120220652984
|
21/11/2022
|
SHIVKALI
|
1731006052WL100531
|
SHIVKALI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
SHIVKALI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-052-003/16-B
(LONIYA)
|
1731006052NRG23211120220652989
|
21/11/2022
|
Joti
|
1731006052WL100531
|
Joti
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
Joti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-001/55-A
(CHOPNA)
|
1731006046NRG23211120220653002
|
21/11/2022
|
RAJU
|
1731006046WL100534
|
RAJU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
28/11/2022
|
|
430916890
|
|
RAJU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-007/83-a
(CHOPNA)
|
1731006046NRG23211120220653005
|
21/11/2022
|
KABIRDAS
|
1731006046WL100535
|
KABIRDAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430916890
|
|
KABIRDAS
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-003/94-B
(JHOLI)
|
1731006047NRG23211120220652759
|
21/11/2022
|
MR JAYDEV MANDAL
|
1731006047WL100477
|
MR JAYDEV MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430916890
|
|
MRJAYDEVMANDAL
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-003/94-B
(JHOLI)
|
1731006047NRG23211120220652760
|
21/11/2022
|
MS PRATIMA MANDAL
|
1731006047WL100477
|
MS PRATIMA MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
28/11/2022
|
|
430916890
|
|
MSPRATIMAMANDAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-004/30
(SHAKTIGADA)
|
1731006050NRG23211120220653019
|
21/11/2022
|
Bhimray so sukumar
|
1731006050WL100536
|
Bhimray so sukumar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
Bhimraysosukumar
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-050-004/30-A
(SHAKTIGADA)
|
1731006050NRG23211120220653021
|
21/11/2022
|
MS RINITA ROY
|
1731006050WL100536
|
MS RINITA ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
MSRINITAROY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-052-003/10-C
(LONIYA)
|
1731006052NRG23211120220652983
|
21/11/2022
|
SANJU YADAV
|
1731006052WL100531
|
SANJU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430916890
|
|
SANJUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|