|
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-31-006-016-001/67-A
(AKKAWADI)
|
1731006016NRG23251120220660171
|
25/11/2022
|
JHALLO
|
1731006016WL102165
|
JHALLO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
JHALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-002/29
(AKKAWADI)
|
1731006016NRG23251120220660172
|
25/11/2022
|
LALITA
|
1731006016WL102165
|
LALITA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-002/55
(AKKAWADI)
|
1731006016NRG23251120220660173
|
25/11/2022
|
AMOLEE
|
1731006016WL102165
|
AMOLEE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
AMOLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-026-001/141
(BATKIDOH)
|
1731006026NRG23251120220660175
|
25/11/2022
|
SUSHEN SO PULIN
|
1731006026WL102167
|
SUSHEN SO PULIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
SUSHENSOPULIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-026-002/135-A
(BATKIDOH)
|
1731006026NRG23251120220660617
|
25/11/2022
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
1731006026WL102265
|
MS PURNIMA DEWAN WO KAMLESH DEWAN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
09/12/2022
|
|
628236410
|
|
MSPURNIMADEWANWOKAMLESHDEWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-026-002/139
(BATKIDOH)
|
1731006026NRG23251120220660174
|
25/11/2022
|
SUDHA SARKAR
|
1731006026WL102166
|
SUDHA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
SUDHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-026-002/218
(BATKIDOH)
|
1731006026NRG23251120220660177
|
25/11/2022
|
SANJEETA WO SANJAY
|
1731006026WL102167
|
SANJEETA WO SANJAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
SANJEETAWOSANJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-026-002/65-A
(BATKIDOH)
|
1731006026NRG23251120220660178
|
25/11/2022
|
JOGENDRA BASU
|
1731006026WL102167
|
JOGENDRA BASU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
JOGENDRABASU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-003/5
(HIRAPUR)
|
1731006027NRG23251120220660615
|
25/11/2022
|
MR SACHIN BISWAS SO ASHWINI BISWAS
|
1731006027WL102264
|
MR SACHIN BISWAS SO ASHWINI BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
MRSACHINBISWASSOASHWINIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-003/5
(HIRAPUR)
|
1731006027NRG23251120220660616
|
25/11/2022
|
MS KAVITA BISWAS WO SACHIN BISWAS
|
1731006027WL102264
|
MS KAVITA BISWAS WO SACHIN BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628236410
|
|
MSKAVITABISWASWOSACHINBISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|