|
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-31-006-046-002/50
(CHOPNA)
|
1731006046NRG23080620220274638
|
08/06/2022
|
MADAN
|
1731006046WL018177
|
MADAN
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/79-A
(CHOPNA)
|
1731006046NRG23080620220274664
|
08/06/2022
|
PRASEN
|
1731006046WL018177
|
PRASEN
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
PRASEN
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-008/59-A
(CHOPNA)
|
1731006046NRG23080620220274626
|
08/06/2022
|
MR SANDEEP YADAV
|
1731006046WL018175
|
MR SANDEEP YADAV
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310369160
|
|
MRSANDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-002/50
(CHOPNA)
|
1731006046NRG23080620220274639
|
08/06/2022
|
ALKA SARKAR
|
1731006046WL018177
|
ALKA SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
ALKASARKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-002/6-C
(CHOPNA)
|
1731006046NRG23080620220274640
|
08/06/2022
|
MR SANTOSH MANDAL
|
1731006046WL018177
|
MR SANTOSH MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MRSANTOSHMANDAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/6-C
(CHOPNA)
|
1731006046NRG23080620220274641
|
08/06/2022
|
MS RINKU MANDAL
|
1731006046WL018177
|
MS RINKU MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSRINKUMANDAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-003/1-B
(CHOPNA)
|
1731006046NRG23080620220274643
|
08/06/2022
|
ANJALI
|
1731006046WL018177
|
ANJALI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
ANJALI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-003/14
(CHOPNA)
|
1731006046NRG23080620220274646
|
08/06/2022
|
MS ANIMA
|
1731006046WL018177
|
MS ANIMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSANIMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/210-B
(CHOPNA)
|
1731006046NRG23080620220274647
|
08/06/2022
|
MR KRISNA DAS
|
1731006046WL018177
|
MR KRISNA DAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MRKRISNADAS
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/210-B
(CHOPNA)
|
1731006046NRG23080620220274648
|
08/06/2022
|
MS PREMILA DAS
|
1731006046WL018177
|
MS PREMILA DAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSPREMILADAS
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/228-D
(CHOPNA)
|
1731006046NRG23080620220274650
|
08/06/2022
|
MS SULATA VYAPARI
|
1731006046WL018177
|
MS SULATA VYAPARI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSSULATAVYAPARI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/24
(CHOPNA)
|
1731006046NRG23080620220274651
|
08/06/2022
|
SOURABH
|
1731006046WL018177
|
SOURABH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
SOURABH
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-003/25
(CHOPNA)
|
1731006046NRG23080620220274652
|
08/06/2022
|
GAURANG
|
1731006046WL018177
|
GAURANG
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
GAURANG
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-003/64
(CHOPNA)
|
1731006046NRG23080620220274661
|
08/06/2022
|
MS DIPALI
|
1731006046WL018177
|
MS DIPALI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSDIPALI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-003/79-A
(CHOPNA)
|
1731006046NRG23080620220274663
|
08/06/2022
|
BAPPI
|
1731006046WL018177
|
BAPPI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
BAPPI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-003/97
(CHOPNA)
|
1731006046NRG23080620220274666
|
08/06/2022
|
MS LATA
|
1731006046WL018177
|
MS LATA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSLATA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-003/99-A
(CHOPNA)
|
1731006046NRG23080620220274668
|
08/06/2022
|
MS SVAPNA MAJUMDAR
|
1731006046WL018177
|
MS SVAPNA MAJUMDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSSVAPNAMAJUMDAR
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-004/73
(CHOPNA)
|
1731006046NRG23080620220274606
|
08/06/2022
|
AMIT
|
1731006046WL018175
|
AMIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
AMIT
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-004/73
(CHOPNA)
|
1731006046NRG23080620220274605
|
08/06/2022
|
VINAY
|
1731006046WL018175
|
VINAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
VINAY
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-004/73-A
(CHOPNA)
|
1731006046NRG23080620220274608
|
08/06/2022
|
DILIP
|
1731006046WL018175
|
DILIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
DILIP
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-004/73-A
(CHOPNA)
|
1731006046NRG23080620220274609
|
08/06/2022
|
REENA
|
1731006046WL018175
|
REENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
REENA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-005/102
(CHOPNA)
|
1731006046NRG23080620220274671
|
08/06/2022
|
PRITISH MANDAL
|
1731006046WL018178
|
PRITISH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
PRITISHMANDAL
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006046NRG23080620220274672
|
08/06/2022
|
MR NITISH
|
1731006046WL018178
|
MR NITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MRNITISH
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-005/102-A
(CHOPNA)
|
1731006046NRG23080620220274673
|
08/06/2022
|
MS REENA MANDAL
|
1731006046WL018178
|
MS REENA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSREENAMANDAL
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-005/61-A
(CHOPNA)
|
1731006046NRG23080620220274678
|
08/06/2022
|
MR ONGKAR
|
1731006046WL018178
|
MR ONGKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MRONGKAR
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-008/39
(CHOPNA)
|
1731006046NRG23080620220274614
|
08/06/2022
|
SANTRIYA YADAV
|
1731006046WL018175
|
SANTRIYA YADAV
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310369160
|
|
SANTRIYAYADAV
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-008/42
(CHOPNA)
|
1731006046NRG23080620220274635
|
08/06/2022
|
MS PHADDA
|
1731006046WL018176
|
MS PHADDA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSPHADDA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-008/42-A
(CHOPNA)
|
1731006046NRG23080620220274637
|
08/06/2022
|
Ms Lalita yadav
|
1731006046WL018176
|
Ms Lalita yadav
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MsLalitayadav
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-008/70-B
(CHOPNA)
|
1731006046NRG23080620220274631
|
08/06/2022
|
HEMRAJ
|
1731006046WL018175
|
HEMRAJ
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310369160
|
|
HEMRAJ
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-046-008/72
(CHOPNA)
|
1731006046NRG23080620220274633
|
08/06/2022
|
MS NANIBAI
|
1731006046WL018175
|
MS NANIBAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310369160
|
|
MSNANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|