|
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-31-006-028-002/434
(AMDOH)
|
1731006028NRG23200420220033796
|
22/04/2022
|
VIJAY MANDAL SO KALIPAD MANDAL
|
1731006028WL003879
|
VIJAY MANDAL SO KALIPAD MANDAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
VIJAYMANDALSOKALIPADMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-001/13-B
(AMDOH)
|
1731006028NRG23200420220034210
|
22/04/2022
|
MR PRAVEER MANDAL
|
1731006028WL003914
|
MR PRAVEER MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRPRAVEERMANDAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-028-001/13-B
(AMDOH)
|
1731006028NRG23200420220034211
|
22/04/2022
|
MR SUBIR MANDAL
|
1731006028WL003914
|
MR SUBIR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRSUBIRMANDAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-028-001/16-A
(AMDOH)
|
1731006028NRG23200420220034262
|
22/04/2022
|
MR SANDEEP
|
1731006028WL003919
|
MR SANDEEP
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRSANDEEP
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-028-001/18-B
(AMDOH)
|
1731006028NRG23200420220034263
|
22/04/2022
|
MS NAMITA SARDAR
|
1731006028WL003919
|
MS NAMITA SARDAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSNAMITASARDAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-028-001/20
(AMDOH)
|
1731006028NRG23200420220034213
|
22/04/2022
|
MR DINESH SO DEVIRANJAN
|
1731006028WL003914
|
MR DINESH SO DEVIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRDINESHSODEVIRANJAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-028-001/20-C
(AMDOH)
|
1731006028NRG23200420220034115
|
22/04/2022
|
MS SAGAREEKA GHOSH
|
1731006028WL003903
|
MS SAGAREEKA GHOSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSSAGAREEKAGHOSH
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-028-001/29
(AMDOH)
|
1731006028NRG23200420220033909
|
22/04/2022
|
MR DILIP
|
1731006028WL003892
|
MR DILIP
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRDILIP
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-028-001/29
(AMDOH)
|
1731006028NRG23200420220033910
|
22/04/2022
|
MS VASUMATI
|
1731006028WL003892
|
MS VASUMATI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSVASUMATI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-028-001/37-a
(AMDOH)
|
1731006028NRG23200420220034117
|
22/04/2022
|
MR KHOKAN
|
1731006028WL003903
|
MR KHOKAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRKHOKAN
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-028-001/39-A
(AMDOH)
|
1731006028NRG23200420220034273
|
22/04/2022
|
MS POOJA VISVAS
|
1731006028WL003919
|
MS POOJA VISVAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSPOOJAVISVAS
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-028-001/44-A
(AMDOH)
|
1731006028NRG23200420220034276
|
22/04/2022
|
Mr sukumar
|
1731006028WL003919
|
Mr sukumar
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
Mrsukumar
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-028-001/44-A
(AMDOH)
|
1731006028NRG23200420220034277
|
22/04/2022
|
Ms Geeta bala
|
1731006028WL003919
|
Ms Geeta bala
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MsGeetabala
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-028-001/60-A
(AMDOH)
|
1731006028NRG23200420220034285
|
22/04/2022
|
MR NRAYAN SO SUJEET
|
1731006028WL003919
|
MR NRAYAN SO SUJEET
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRNRAYANSOSUJEET
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-028-001/60-A
(AMDOH)
|
1731006028NRG23200420220034286
|
22/04/2022
|
MS VANMALA
|
1731006028WL003919
|
MS VANMALA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSVANMALA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-028-001/61-B
(AMDOH)
|
1731006028NRG23200420220034287
|
22/04/2022
|
MR PRITAM SO SAPAN
|
1731006028WL003919
|
MR PRITAM SO SAPAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRPRITAMSOSAPAN
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-028-001/62
(AMDOH)
|
1731006028NRG23200420220034290
|
22/04/2022
|
LATIKA WO SANJEET MANDAL
|
1731006028WL003919
|
LATIKA WO SANJEET MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
LATIKAWOSANJEETMANDAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-028-001/65
(AMDOH)
|
1731006028NRG23200420220034194
|
22/04/2022
|
ms chapla ray wo tapan ray
|
1731006028WL003912
|
ms chapla ray wo tapan ray
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
mschaplaraywotapanray
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-028-001/68-a
(AMDOH)
|
1731006028NRG23200420220034292
|
22/04/2022
|
MS SHEELA WO UTTAM VAYAPARI
|
1731006028WL003919
|
MS SHEELA WO UTTAM VAYAPARI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSSHEELAWOUTTAMVAYAPARI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-028-001/96-c
(AMDOH)
|
1731006028NRG23200420220034295
|
22/04/2022
|
MATEE
|
1731006028WL003919
|
MATEE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/05/2022
|
|
559798160
|
|
MATEE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-028-002/1
(AMDOH)
|
1731006028NRG23200420220035198
|
22/04/2022
|
MR SARAJEET SING
|
1731006028WL003990
|
MR SARAJEET SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRSARAJEETSING
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-028-002/151-A
(AMDOH)
|
1731006028NRG23200420220035202
|
22/04/2022
|
MR VISHAL
|
1731006028WL003990
|
MR VISHAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRVISHAL
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-028-002/208-A
(AMDOH)
|
1731006028NRG23200420220033786
|
22/04/2022
|
MR PRASANJIT CHAKRAVARTY
|
1731006028WL003879
|
MR PRASANJIT CHAKRAVARTY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRPRASANJITCHAKRAVARTY
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG23200420220033787
|
22/04/2022
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
1731006028WL003879
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRPRANANKUMARCHAKARWARTYSOPANCHANANCHAKARWAR
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG23200420220033788
|
22/04/2022
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
1731006028WL003879
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSMAHUACHAKRAWARTIWOPRANAVCHAKRAWARTI
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-028-002/217-A
(AMDOH)
|
1731006028NRG23200420220033789
|
22/04/2022
|
MR SANJIT KUMAR SO VIRENDRA VISHWAS
|
1731006028WL003879
|
MR SANJIT KUMAR SO VIRENDRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRSANJITKUMARSOVIRENDRAVISHWAS
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-002/217-A
(AMDOH)
|
1731006028NRG23200420220033790
|
22/04/2022
|
MS POOJA BISWAS WO BISWAS
|
1731006028WL003879
|
MS POOJA BISWAS WO BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSPOOJABISWASWOBISWAS
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-002/226
(AMDOH)
|
1731006028NRG23200420220033791
|
22/04/2022
|
MISS JHUMARANI
|
1731006028WL003879
|
MISS JHUMARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MISSJHUMARANI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-002/3-B
(AMDOH)
|
1731006028NRG23200420220033792
|
22/04/2022
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
1731006028WL003879
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSSWAPNAMAJUMDARWODILIPMAJUMDAR
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-002/40
(AMDOH)
|
1731006028NRG23200420220035204
|
22/04/2022
|
MS PUTUL GHUGHU WO JAYDEV GHUGHU
|
1731006028WL003990
|
MS PUTUL GHUGHU WO JAYDEV GHUGHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSPUTULGHUGHUWOJAYDEVGHUGHU
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23200420220033795
|
22/04/2022
|
MS LEELA BADAI WO DILIP BADAI
|
1731006028WL003879
|
MS LEELA BADAI WO DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSLEELABADAIWODILIPBADAI
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-028-002/434
(AMDOH)
|
1731006028NRG23200420220033797
|
22/04/2022
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
1731006028WL003879
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSSEEMAMANDALWOVIJAYMANDAL
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-028-002/69
(AMDOH)
|
1731006028NRG23200420220035207
|
22/04/2022
|
MR KARTIK DEV NATH SO NIMAI
|
1731006028WL003990
|
MR KARTIK DEV NATH SO NIMAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRKARTIKDEVNATHSONIMAI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG23200420220033800
|
22/04/2022
|
MR NIRMAL MANDAL
|
1731006028WL003879
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRNIRMALMANDAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG23200420220033801
|
22/04/2022
|
MS SHANKARI
|
1731006028WL003879
|
MS SHANKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSSHANKARI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG23200420220033802
|
22/04/2022
|
MR RUDRADEV MANDAL
|
1731006028WL003879
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRRUDRADEVMANDAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG23200420220033803
|
22/04/2022
|
MS VIMLA MANDAL
|
1731006028WL003879
|
MS VIMLA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSVIMLAMANDAL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23200420220033806
|
22/04/2022
|
MS LATU
|
1731006028WL003879
|
MS LATU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSLATU
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-028-002/80
(AMDOH)
|
1731006028NRG23200420220035216
|
22/04/2022
|
MS ARTI WO ANATH ishwar
|
1731006028WL003990
|
MS ARTI WO ANATH ishwar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSARTIWOANATHishwar
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-028-002/83-a
(AMDOH)
|
1731006028NRG23200420220035217
|
22/04/2022
|
MR NIMAI KARMKAR
|
1731006028WL003990
|
MR NIMAI KARMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MRNIMAIKARMKAR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23200420220033808
|
22/04/2022
|
MS art sarkar wo shilendra
|
1731006028WL003879
|
MS art sarkar wo shilendra
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559798160
|
|
MSartsarkarwoshilendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38148
|
38148
|
|
|
|
|
|
|
|