|
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-31-006-046-005/30
(CHOPNA)
|
1731006000NRG23030520220087391
|
03/05/2022
|
KAMLESH
|
1731006WL007621
|
KAMLESH
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
KAMLESH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-005/4
(CHOPNA)
|
1731006000NRG23030520220087185
|
03/05/2022
|
RINITA
|
1731006WL007606
|
RINITA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
RINITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006000NRG23030520220087394
|
03/05/2022
|
MR NITISH
|
1731006WL007622
|
MR NITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRNITISH
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006000NRG23030520220087395
|
03/05/2022
|
MS REENA MANDAL
|
1731006WL007622
|
MS REENA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSREENAMANDAL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-005/103-A
(CHOPNA)
|
1731006000NRG23030520220087396
|
03/05/2022
|
MR PARITOSH
|
1731006WL007622
|
MR PARITOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRPARITOSH
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-005/103-A
(CHOPNA)
|
1731006000NRG23030520220087397
|
03/05/2022
|
MS LAXMI
|
1731006WL007622
|
MS LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSLAXMI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-005/104
(CHOPNA)
|
1731006000NRG23030520220087158
|
03/05/2022
|
SEELA MANDAL
|
1731006WL007606
|
SEELA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SEELAMANDAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-005/104
(CHOPNA)
|
1731006000NRG23030520220087159
|
03/05/2022
|
SHANKAR
|
1731006WL007606
|
SHANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SHANKAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-005/105
(CHOPNA)
|
1731006000NRG23030520220087161
|
03/05/2022
|
MANISHA
|
1731006WL007606
|
MANISHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MANISHA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-005/105
(CHOPNA)
|
1731006000NRG23030520220087160
|
03/05/2022
|
SAMEER
|
1731006WL007606
|
SAMEER
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SAMEER
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-005/106
(CHOPNA)
|
1731006000NRG23030520220087398
|
03/05/2022
|
MR ASIM MALAKAR
|
1731006WL007622
|
MR ASIM MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRASIMMALAKAR
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-005/106
(CHOPNA)
|
1731006000NRG23030520220087399
|
03/05/2022
|
SUPRIYA MALAKAR
|
1731006WL007622
|
SUPRIYA MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SUPRIYAMALAKAR
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-005/11
(CHOPNA)
|
1731006000NRG23030520220087400
|
03/05/2022
|
PRAMILA
|
1731006WL007622
|
PRAMILA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
PRAMILA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-005/14-B
(CHOPNA)
|
1731006000NRG23030520220087163
|
03/05/2022
|
KANIKA GUPTA
|
1731006WL007606
|
KANIKA GUPTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
KANIKAGUPTA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-005/22-A
(CHOPNA)
|
1731006000NRG23030520220087389
|
03/05/2022
|
DEEPA
|
1731006WL007621
|
DEEPA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
DEEPA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-005/24
(CHOPNA)
|
1731006000NRG23030520220087170
|
03/05/2022
|
USHA
|
1731006WL007606
|
USHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
USHA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-005/27
(CHOPNA)
|
1731006000NRG23030520220087174
|
03/05/2022
|
MS SHOBHA SARKAR WO SUDHANSHU SARKAR
|
1731006WL007606
|
MS SHOBHA SARKAR WO SUDHANSHU SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSSHOBHASARKARWOSUDHANSHUSARKAR
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-005/3-B
(CHOPNA)
|
1731006000NRG23030520220087178
|
03/05/2022
|
MR ANANAD BISWAS
|
1731006WL007606
|
MR ANANAD BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRANANADBISWAS
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-005/3-B
(CHOPNA)
|
1731006000NRG23030520220087177
|
03/05/2022
|
MS KANIKA VISVAS
|
1731006WL007606
|
MS KANIKA VISVAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSKANIKAVISVAS
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-005/30
(CHOPNA)
|
1731006000NRG23030520220087390
|
03/05/2022
|
UMESH
|
1731006WL007621
|
UMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
UMESH
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-005/32-C
(CHOPNA)
|
1731006000NRG23030520220087180
|
03/05/2022
|
UJWAL
|
1731006WL007606
|
UJWAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678105449
|
|
UJWAL
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-005/34-C
(CHOPNA)
|
1731006000NRG23030520220087181
|
03/05/2022
|
SULATA
|
1731006WL007606
|
SULATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SULATA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-005/36-A
(CHOPNA)
|
1731006000NRG23030520220087339
|
03/05/2022
|
GEETA
|
1731006WL007617
|
GEETA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
GEETA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-005/36-A
(CHOPNA)
|
1731006000NRG23030520220087338
|
03/05/2022
|
SUKUMAR
|
1731006WL007617
|
SUKUMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SUKUMAR
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-005/39-A
(CHOPNA)
|
1731006000NRG23030520220087340
|
03/05/2022
|
MR BARENDRA NATH MANDAL
|
1731006WL007617
|
MR BARENDRA NATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRBARENDRANATHMANDAL
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-005/39-A
(CHOPNA)
|
1731006000NRG23030520220087341
|
03/05/2022
|
MS MANISHA MANDAL WO BARENDRA MANDAL
|
1731006WL007617
|
MS MANISHA MANDAL WO BARENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSMANISHAMANDALWOBARENDRAMANDAL
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-005/43-B
(CHOPNA)
|
1731006000NRG23030520220087367
|
03/05/2022
|
Rakhee
|
1731006WL007620
|
Rakhee
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
Rakhee
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-005/50-C
(CHOPNA)
|
1731006000NRG23030520220087330
|
03/05/2022
|
MS VARSHA SHEEL
|
1731006WL007616
|
MS VARSHA SHEEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSVARSHASHEEL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-005/50-C
(CHOPNA)
|
1731006000NRG23030520220087331
|
03/05/2022
|
PRADEEP
|
1731006WL007616
|
PRADEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
PRADEEP
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-005/52-B
(CHOPNA)
|
1731006000NRG23030520220087336
|
03/05/2022
|
POOMA BAIRAGI WO SHANKAR BAIRAGI
|
1731006WL007616
|
POOMA BAIRAGI WO SHANKAR BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
POOMABAIRAGIWOSHANKARBAIRAGI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-046-005/52-B
(CHOPNA)
|
1731006000NRG23030520220087376
|
03/05/2022
|
SHANKAR BAIRAGI SO ARUN
|
1731006WL007620
|
SHANKAR BAIRAGI SO ARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
SHANKARBAIRAGISOARUN
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-046-005/58
(CHOPNA)
|
1731006000NRG23030520220087378
|
03/05/2022
|
LATIKA
|
1731006WL007620
|
LATIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
LATIKA
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-046-005/59
(CHOPNA)
|
1731006000NRG23030520220087380
|
03/05/2022
|
MS SANTNA BISWAS WO AMIT BISWAS
|
1731006WL007620
|
MS SANTNA BISWAS WO AMIT BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSSANTNABISWASWOAMITBISWAS
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-046-005/79
(CHOPNA)
|
1731006000NRG23030520220087381
|
03/05/2022
|
DIPANKAR MANDAL
|
1731006WL007620
|
DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
DIPANKARMANDAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-005/79-A
(CHOPNA)
|
1731006000NRG23030520220087382
|
03/05/2022
|
MR.DEEPAK MANDAL
|
1731006WL007620
|
MR.DEEPAK MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MR.DEEPAKMANDAL
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-007/26
(CHOPNA)
|
1731006000NRG23030520220087383
|
03/05/2022
|
MS RAMBAI UIKEY SO MUGALAL
|
1731006WL007620
|
MS RAMBAI UIKEY SO MUGALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MSRAMBAIUIKEYSOMUGALAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-046-007/65-B
(CHOPNA)
|
1731006000NRG23030520220087320
|
03/05/2022
|
brijesh
|
1731006WL007615
|
brijesh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
brijesh
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006000NRG23030520220087322
|
03/05/2022
|
ms rheyana
|
1731006WL007615
|
ms rheyana
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
msrheyana
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-007/9
(CHOPNA)
|
1731006000NRG23030520220087324
|
03/05/2022
|
MR RAMCHARN PANDRAM
|
1731006WL007615
|
MR RAMCHARN PANDRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRRAMCHARNPANDRAM
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-007/99-A
(CHOPNA)
|
1731006000NRG23030520220087327
|
03/05/2022
|
MR RAMSING SO HARI
|
1731006WL007615
|
MR RAMSING SO HARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678105449
|
|
MRRAMSINGSOHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|