|
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-31-006-054-003/35
(BAKUD)
|
1731006054NRG23161120220647926
|
16/11/2022
|
DURGA
|
1731006054WL099201
|
DURGA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-003/35-A
(BAKUD)
|
1731006054NRG23161120220647927
|
16/11/2022
|
NATTHU
|
1731006054WL099201
|
NATTHU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
NATTHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-003/50
(BAKUD)
|
1731006054NRG23161120220647929
|
16/11/2022
|
OKLAL
|
1731006054WL099201
|
OKLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
OKLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-003/67-A
(BAKUD)
|
1731006054NRG23161120220647930
|
16/11/2022
|
MR.SUNIL KAKODIYA
|
1731006054WL099201
|
MR.SUNIL KAKODIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MR.SUNILKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-003/67-B
(BAKUD)
|
1731006054NRG23161120220647931
|
16/11/2022
|
HEMLATA
|
1731006054WL099201
|
HEMLATA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-005/107-A
(BAKUD)
|
1731006054NRG23161120220647935
|
16/11/2022
|
Mrs. KALAVATI KUMRE
|
1731006054WL099201
|
Mrs. KALAVATI KUMRE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
Mrs.KALAVATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-005/111
(BAKUD)
|
1731006054NRG23161120220647936
|
16/11/2022
|
MR. AMARLAL KUMRE
|
1731006054WL099201
|
MR. AMARLAL KUMRE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MR.AMARLALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-005/13
(BAKUD)
|
1731006054NRG23161120220647946
|
16/11/2022
|
AMARLAL
|
1731006054WL099201
|
AMARLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/109
(CHOPNA)
|
1731006046NRG23161120220647511
|
16/11/2022
|
MA SUCHITRA VISWAS WO PREFUL VISWAS
|
1731006046WL099100
|
MA SUCHITRA VISWAS WO PREFUL VISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721839
|
|
MASUCHITRAVISWASWOPREFULVISWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/109
(CHOPNA)
|
1731006046NRG23161120220647510
|
16/11/2022
|
MR PRAFUL SO SRIKANT BISWAS
|
1731006046WL099100
|
MR PRAFUL SO SRIKANT BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356721839
|
|
MRPRAFULSOSRIKANTBISWAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/138
(CHOPNA)
|
1731006046NRG23161120220647513
|
16/11/2022
|
M KANANA WO VIMAL MISTRI
|
1731006046WL099100
|
M KANANA WO VIMAL MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MKANANAWOVIMALMISTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/138
(CHOPNA)
|
1731006046NRG23161120220647512
|
16/11/2022
|
MR VIMAL MISTRY SO KHITISH MISTRY
|
1731006046WL099100
|
MR VIMAL MISTRY SO KHITISH MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MRVIMALMISTRYSOKHITISHMISTRY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-004/20-B
(CHOPNA)
|
1731006046NRG23161120220647516
|
16/11/2022
|
MR VARUN SARKAR SO SUKUMAR SARKAR
|
1731006046WL099100
|
MR VARUN SARKAR SO SUKUMAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MRVARUNSARKARSOSUKUMARSARKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-004/20-B
(CHOPNA)
|
1731006046NRG23161120220647517
|
16/11/2022
|
MS SHARMILA WO VARUN SARKAR
|
1731006046WL099100
|
MS SHARMILA WO VARUN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356721839
|
|
MSSHARMILAWOVARUNSARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|