|
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-31-006-046-006/151-A
(CHOPNA)
|
1731006046NRG23171020220614259
|
17/10/2022
|
RANJITA
|
1731006046WL089925
|
RANJITA
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
RANJITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-002/37-B
(CHOPNA)
|
1731006046NRG23171020220614231
|
17/10/2022
|
MR SUJIT CHAUDHARI
|
1731006046WL089916
|
MR SUJIT CHAUDHARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
700388664
|
|
MRSUJITCHAUDHARI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-002/37-B
(CHOPNA)
|
1731006046NRG23171020220614230
|
17/10/2022
|
MR SUJIT CHAUDHARI
|
1731006046WL089916
|
MR SUJIT CHAUDHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
MRSUJITCHAUDHARI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23171020220614234
|
17/10/2022
|
ms maya
|
1731006046WL089916
|
ms maya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
msmaya
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23171020220614232
|
17/10/2022
|
ms maya
|
1731006046WL089916
|
ms maya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
msmaya
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23171020220614235
|
17/10/2022
|
PURNIMA VYAPARI
|
1731006046WL089916
|
PURNIMA VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
PURNIMAVYAPARI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23171020220614233
|
17/10/2022
|
PURNIMA VYAPARI
|
1731006046WL089916
|
PURNIMA VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
PURNIMAVYAPARI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23171020220614237
|
17/10/2022
|
GOPAL
|
1731006046WL089916
|
GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
GOPAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23171020220614236
|
17/10/2022
|
GOPAL
|
1731006046WL089916
|
GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
GOPAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23171020220614238
|
17/10/2022
|
MALNA WO GOPAL
|
1731006046WL089916
|
MALNA WO GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
MALNAWOGOPAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG23171020220614356
|
17/10/2022
|
SUGRIV
|
1731006046WL089950
|
SUGRIV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
SUGRIV
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG23171020220614357
|
17/10/2022
|
SUNIL
|
1731006046WL089950
|
SUNIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700388664
|
|
SUNIL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-006/151-A
(CHOPNA)
|
1731006046NRG23171020220614258
|
17/10/2022
|
GOPAL
|
1731006046WL089925
|
GOPAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
GOPAL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-046-006/183-A
(CHOPNA)
|
1731006046NRG23171020220614265
|
17/10/2022
|
RANJEETA WO PANKAJ
|
1731006046WL089926
|
RANJEETA WO PANKAJ
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
RANJEETAWOPANKAJ
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-046-006/199
(CHOPNA)
|
1731006046NRG23171020220614284
|
17/10/2022
|
MR NAROTTAM
|
1731006046WL089929
|
MR NAROTTAM
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MRNAROTTAM
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-046-006/199
(CHOPNA)
|
1731006046NRG23171020220614283
|
17/10/2022
|
MS KAJOLI
|
1731006046WL089929
|
MS KAJOLI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MSKAJOLI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-046-006/199
(CHOPNA)
|
1731006046NRG23171020220614282
|
17/10/2022
|
MS KAJOLI
|
1731006046WL089929
|
MS KAJOLI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MSKAJOLI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-046-006/207-A
(CHOPNA)
|
1731006046NRG23171020220614358
|
17/10/2022
|
MS SUCHITRA
|
1731006046WL089950
|
MS SUCHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
700388664
|
|
MSSUCHITRA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-046-006/269
(CHOPNA)
|
1731006046NRG23171020220614245
|
17/10/2022
|
MR SANJAY VISHWAS
|
1731006046WL089918
|
MR SANJAY VISHWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MRSANJAYVISHWAS
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-006/269
(CHOPNA)
|
1731006046NRG23171020220614246
|
17/10/2022
|
MS NILEEMA BISWAS
|
1731006046WL089918
|
MS NILEEMA BISWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MSNILEEMABISWAS
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-006/34
(CHOPNA)
|
1731006046NRG23171020220614241
|
17/10/2022
|
MS SUMITRA WO NITAI
|
1731006046WL089916
|
MS SUMITRA WO NITAI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MSSUMITRAWONITAI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-006/58
(CHOPNA)
|
1731006046NRG23171020220614269
|
17/10/2022
|
PRAKASH MANDAL
|
1731006046WL089927
|
PRAKASH MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
PRAKASHMANDAL
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-006/58
(CHOPNA)
|
1731006046NRG23171020220614270
|
17/10/2022
|
TUHINA MANDAL
|
1731006046WL089927
|
TUHINA MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
TUHINAMANDAL
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-046-006/69
(CHOPNA)
|
1731006046NRG23171020220614286
|
17/10/2022
|
MAYADASI WO KHAGEN
|
1731006046WL089929
|
MAYADASI WO KHAGEN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/10/2022
|
|
700388664
|
|
MAYADASIWOKHAGEN
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-046-006/69
(CHOPNA)
|
1731006046NRG23171020220614285
|
17/10/2022
|
MAYADASI WO KHAGEN
|
1731006046WL089929
|
MAYADASI WO KHAGEN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/10/2022
|
|
700388664
|
|
MAYADASIWOKHAGEN
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-046-007/63-A
(CHOPNA)
|
1731006046NRG23171020220614087
|
17/10/2022
|
ASHOK YADAV SO MANOHAR
|
1731006046WL089906
|
ASHOK YADAV SO MANOHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
700388664
|
|
ASHOKYADAVSOMANOHAR
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG23171020220614089
|
17/10/2022
|
ms sanjana
|
1731006046WL089906
|
ms sanjana
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
21/10/2022
|
|
700388664
|
|
mssanjana
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-046-008/33-C
(CHOPNA)
|
1731006046NRG23171020220614247
|
17/10/2022
|
KISHOR SO BANJILAL
|
1731006046WL089918
|
KISHOR SO BANJILAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
21/10/2022
|
|
700388664
|
|
KISHORSOBANJILAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-008/33-C
(CHOPNA)
|
1731006046NRG23171020220614248
|
17/10/2022
|
RAIYANTI
|
1731006046WL089918
|
RAIYANTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
21/10/2022
|
|
700388664
|
|
RAIYANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|