|
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-31-006-027-005/1
(HIRAPUR)
|
1731006027NRG23241120220658464
|
24/11/2022
|
KUSUM WO DILIP MANDAL
|
1731006027WL101804
|
KUSUM WO DILIP MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
KUSUMWODILIPMANDAL
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/17
(HIRAPUR)
|
1731006027NRG23241120220658512
|
24/11/2022
|
JYOTI RANI WO MAHENDRA MISTRI
|
1731006027WL101812
|
JYOTI RANI WO MAHENDRA MISTRI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628408703
|
|
JYOTIRANIWOMAHENDRAMISTRI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/28
(HIRAPUR)
|
1731006027NRG23241120220658459
|
24/11/2022
|
SUBAL SO SURENDRA VISHWASH
|
1731006027WL101803
|
SUBAL SO SURENDRA VISHWASH
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
SUBALSOSURENDRAVISHWASH
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/42
(HIRAPUR)
|
1731006027NRG23241120220658486
|
24/11/2022
|
KARTIK SO MAHANAND MANDAL
|
1731006027WL101807
|
KARTIK SO MAHANAND MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
KARTIKSOMAHANANDMANDAL
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/57
(HIRAPUR)
|
1731006027NRG23241120220658478
|
24/11/2022
|
KANAK VISHWAS SO ANANT VISHWAS
|
1731006027WL101806
|
KANAK VISHWAS SO ANANT VISHWAS
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
KANAKVISHWASSOANANTVISHWAS
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/61
(HIRAPUR)
|
1731006027NRG23241120220658461
|
24/11/2022
|
DEEPMALA WO NARAYAN SARKAR
|
1731006027WL101803
|
DEEPMALA WO NARAYAN SARKAR
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
DEEPMALAWONARAYANSARKAR
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/70
(HIRAPUR)
|
1731006027NRG23241120220658513
|
24/11/2022
|
NIRMAL SO JAGDISH MISTRI
|
1731006027WL101812
|
NIRMAL SO JAGDISH MISTRI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628408703
|
|
NIRMALSOJAGDISHMISTRI
|
BANK OF INDIA(508505)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/81
(HIRAPUR)
|
1731006027NRG23241120220658514
|
24/11/2022
|
NIRANJAN SO SATYARANJAN DAS
|
1731006027WL101812
|
NIRANJAN SO SATYARANJAN DAS
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
NIRANJANSOSATYARANJANDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-005/49
(HIRAPUR)
|
1731006027NRG23241120220658487
|
24/11/2022
|
MRS SANDHYA SHANKAR BEPARI
|
1731006027WL101807
|
MRS SANDHYA SHANKAR BEPARI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSSANDHYASHANKARBEPARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-005/85-A
(HIRAPUR)
|
1731006027NRG23241120220658462
|
24/11/2022
|
MRS JYOSNA XX SANJAY
|
1731006027WL101803
|
MRS JYOSNA XX SANJAY
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSJYOSNAXXSANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-005/34
(HIRAPUR)
|
1731006027NRG23241120220658477
|
24/11/2022
|
MR HARADHAN SO SHANSHI MRS SHOBHA WO HARADHAN
|
1731006027WL101806
|
MR HARADHAN SO SHANSHI MRS SHOBHA WO HARADHAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRHARADHANSOSHANSHIMRSSHOBHAWOHARADHAN
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-005/49
(HIRAPUR)
|
1731006027NRG23241120220658488
|
24/11/2022
|
MR SHANKER VYAPARI
|
1731006027WL101807
|
MR SHANKER VYAPARI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSHANKERVYAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-005/86
(HIRAPUR)
|
1731006027NRG23241120220658479
|
24/11/2022
|
MR RANJEET BAIN SO KALIPAD BAIN
|
1731006027WL101806
|
MR RANJEET BAIN SO KALIPAD BAIN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRRANJEETBAINSOKALIPADBAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-005/86
(HIRAPUR)
|
1731006027NRG23241120220658480
|
24/11/2022
|
MRS CHAMPA BAIN
|
1731006027WL101806
|
MRS CHAMPA BAIN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSCHAMPABAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-003/34
(HIRAPUR)
|
1731006027NRG23241120220658492
|
24/11/2022
|
MR BABUL BISHWAS
|
1731006027WL101808
|
MR BABUL BISHWAS
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRBABULBISHWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-053-001/98
(KHAIRWANI)
|
1731006053NRG23241120220658233
|
24/11/2022
|
GURUPRASAD
|
1731006053WL101763
|
GURUPRASAD
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628408703
|
|
GURUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-005/27
(HIRAPUR)
|
1731006027NRG23241120220658509
|
24/11/2022
|
JYOTI MANDAL
|
1731006027WL101811
|
JYOTI MANDAL
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
JYOTIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-003/128
(HIRAPUR)
|
1731006027NRG23241120220658504
|
24/11/2022
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
1731006027WL101811
|
PUSHPA MANDAL WO RAMKRISHN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
PUSHPAMANDALWORAMKRISHNMANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-027-003/149-A
(HIRAPUR)
|
1731006027NRG23241120220658456
|
24/11/2022
|
MR SARJIT ROY RAVINDRA ROY
|
1731006027WL101803
|
MR SARJIT ROY RAVINDRA ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSARJITROYRAVINDRAROY
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-027-003/149-A
(HIRAPUR)
|
1731006027NRG23241120220658457
|
24/11/2022
|
MS KAMLA RAY WO SARJEET RAY
|
1731006027WL101803
|
MS KAMLA RAY WO SARJEET RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSKAMLARAYWOSARJEETRAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG23241120220658450
|
24/11/2022
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
1731006027WL101802
|
MR MAHANAND SO SADANAND VISHWAS HIRAPUR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRMAHANANDSOSADANANDVISHWASHIRAPUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-027-003/32
(HIRAPUR)
|
1731006027NRG23241120220658451
|
24/11/2022
|
MS DROPATI BISHWAS WO MAHANAND
|
1731006027WL101802
|
MS DROPATI BISHWAS WO MAHANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSDROPATIBISHWASWOMAHANAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-027-003/41
(HIRAPUR)
|
1731006027NRG23241120220658452
|
24/11/2022
|
MR SANJIT BAIRAGI SO ADHADAS BAIRAGI
|
1731006027WL101802
|
MR SANJIT BAIRAGI SO ADHADAS BAIRAGI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSANJITBAIRAGISOADHADASBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-027-003/44
(HIRAPUR)
|
1731006027NRG23241120220658493
|
24/11/2022
|
MS NITU BAIDH WO KASHINATH BAIDH
|
1731006027WL101808
|
MS NITU BAIDH WO KASHINATH BAIDH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSNITUBAIDHWOKASHINATHBAIDH
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-027-003/56
(HIRAPUR)
|
1731006027NRG23241120220658454
|
24/11/2022
|
MR SACHIN SO KAILASH BISWAS
|
1731006027WL101802
|
MR SACHIN SO KAILASH BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSACHINSOKAILASHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-027-003/56
(HIRAPUR)
|
1731006027NRG23241120220658455
|
24/11/2022
|
MS LEELA BISWAS WO SACHIN BISWAS
|
1731006027WL101802
|
MS LEELA BISWAS WO SACHIN BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSLEELABISWASWOSACHINBISWAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-027-003/59
(HIRAPUR)
|
1731006027NRG23241120220658476
|
24/11/2022
|
MS SANDHYA WO HAREKRISHANA
|
1731006027WL101806
|
MS SANDHYA WO HAREKRISHANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSSANDHYAWOHAREKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHORA DONGRI
|
MP-31-006-027-003/66
(HIRAPUR)
|
1731006027NRG23241120220658483
|
24/11/2022
|
MR SANTOSH HALDAR
|
1731006027WL101807
|
MR SANTOSH HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
09/12/2022
|
|
628408703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-027-003/66
(HIRAPUR)
|
1731006027NRG23241120220658484
|
24/11/2022
|
MS KAJAL HALDAR WO SANTOSH
|
1731006027WL101807
|
MS KAJAL HALDAR WO SANTOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSKAJALHALDARWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHORA DONGRI
|
MP-31-006-027-003/87
(HIRAPUR)
|
1731006027NRG23241120220658505
|
24/11/2022
|
MR SANJAY RAY SO NIRODH RAY
|
1731006027WL101811
|
MR SANJAY RAY SO NIRODH RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRSANJAYRAYSONIRODHRAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHORA DONGRI
|
MP-31-006-027-003/87
(HIRAPUR)
|
1731006027NRG23241120220658506
|
24/11/2022
|
MS SANJITA RAY WO SANJAY RAY
|
1731006027WL101811
|
MS SANJITA RAY WO SANJAY RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MSSANJITARAYWOSANJAYRAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHORA DONGRI
|
MP-31-006-027-005/1
(HIRAPUR)
|
1731006027NRG23241120220658463
|
24/11/2022
|
MR DILIP SO SHASHODHAR MANDAL
|
1731006027WL101804
|
MR DILIP SO SHASHODHAR MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRDILIPSOSHASHODHARMANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHORA DONGRI
|
MP-31-006-027-005/61
(HIRAPUR)
|
1731006027NRG23241120220658460
|
24/11/2022
|
MR NARAYAN CHANDRA SARKAR
|
1731006027WL101803
|
MR NARAYAN CHANDRA SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628408703
|
|
MRNARAYANCHANDRASARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|