|
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-31-006-042-003/33-A
(SALAIYA)
|
1731006042NRG23081120220637208
|
09/11/2022
|
ANIL VISHWAKARMA SO BHAIYALAL VISHWAKARMA
|
1731006042WL096221
|
ANIL VISHWAKARMA SO BHAIYALAL VISHWAKARMA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611796
|
|
ANILVISHWAKARMASOBHAIYALALVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-003/133
(KANHAVADI)
|
1731006012NRG23081120220637676
|
09/11/2022
|
MISS RUNDO BAI
|
1731006012WL096374
|
MISS RUNDO BAI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
MISSRUNDOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG23081120220637677
|
09/11/2022
|
PARSO SDAL UIKEY
|
1731006012WL096374
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
PARSOSDALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/118-A
(JHOLI)
|
1731006047NRG23081120220637726
|
09/11/2022
|
MS JYOTSNA SARKAR WO SAROJIT SARKAR
|
1731006047WL096402
|
MS JYOTSNA SARKAR WO SAROJIT SARKAR
|
00468
|
UBIN0547671
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227611796
|
|
MSJYOTSNASARKARWOSAROJITSARKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/126-A
(JHOLI)
|
1731006047NRG23081120220637728
|
09/11/2022
|
MR AMBREESH SARKAR SO ANUKUL SARKAR
|
1731006047WL096403
|
MR AMBREESH SARKAR SO ANUKUL SARKAR
|
00468
|
UBIN0547671
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRAMBREESHSARKARSOANUKULSARKAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-001/140-B
(JHOLI)
|
1731006047NRG23081120220637679
|
09/11/2022
|
MR SANJAY BALA
|
1731006047WL096375
|
MR SANJAY BALA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRSANJAYBALA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-001/140-B
(JHOLI)
|
1731006047NRG23081120220637678
|
09/11/2022
|
MS VINODINI WO GANESH BALA
|
1731006047WL096375
|
MS VINODINI WO GANESH BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611796
|
|
MSVINODINIWOGANESHBALA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-001/144
(JHOLI)
|
1731006047NRG23081120220637700
|
09/11/2022
|
MR VISHAJEET MANDAL SO BABURAM MANDAL
|
1731006047WL096387
|
MR VISHAJEET MANDAL SO BABURAM MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRVISHAJEETMANDALSOBABURAMMANDAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-001/30-A
(JHOLI)
|
1731006047NRG23081120220637745
|
09/11/2022
|
MS SHANTI DATTA
|
1731006047WL096419
|
MS SHANTI DATTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611796
|
|
MSSHANTIDATTA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-047-001/31-A
(JHOLI)
|
1731006047NRG23081120220637734
|
09/11/2022
|
MR Rakesh Mandal
|
1731006047WL096409
|
MR Rakesh Mandal
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRRakeshMandal
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-047-001/58
(JHOLI)
|
1731006047NRG23081120220637735
|
09/11/2022
|
MR AMRESH SO VIPIN MANDAL
|
1731006047WL096410
|
MR AMRESH SO VIPIN MANDAL
|
00468
|
UBIN0547671
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRAMRESHSOVIPINMANDAL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-047-001/58
(JHOLI)
|
1731006047NRG23081120220637736
|
09/11/2022
|
PANCHI
|
1731006047WL096410
|
PANCHI
|
00468
|
UBIN0547671
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227611796
|
|
PANCHI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-047-002/73-B
(JHOLI)
|
1731006047NRG23081120220637685
|
09/11/2022
|
MS JALPANA WO PAVITRA MANDAL
|
1731006047WL096379
|
MS JALPANA WO PAVITRA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
MSJALPANAWOPAVITRAMANDAL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-047-002/74
(JHOLI)
|
1731006047NRG23081120220637686
|
09/11/2022
|
MR APARESH BISWAS SO MANGAL BISWAS
|
1731006047WL096379
|
MR APARESH BISWAS SO MANGAL BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRAPARESHBISWASSOMANGALBISWAS
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-003/27-B
(JHOLI)
|
1731006047NRG23081120220637737
|
09/11/2022
|
MR MITHUN BALA SO KHIROD BALA
|
1731006047WL096411
|
MR MITHUN BALA SO KHIROD BALA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRMITHUNBALASOKHIRODBALA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-003/4-A
(JHOLI)
|
1731006047NRG23081120220637732
|
09/11/2022
|
MAHANAND SANA SO HARIPAD SANA
|
1731006047WL096407
|
MAHANAND SANA SO HARIPAD SANA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611796
|
|
MAHANANDSANASOHARIPADSANA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-003/51-A
(JHOLI)
|
1731006047NRG23081120220637739
|
09/11/2022
|
MR SANJAY MANDAL
|
1731006047WL096413
|
MR SANJAY MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRSANJAYMANDAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-003/54
(JHOLI)
|
1731006047NRG23081120220637715
|
09/11/2022
|
KISHOR CHAKRBARTI SO KALYAN
|
1731006047WL096394
|
KISHOR CHAKRBARTI SO KALYAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227611796
|
|
KISHORCHAKRBARTISOKALYAN
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-003/54
(JHOLI)
|
1731006047NRG23081120220637713
|
09/11/2022
|
KISHOR CHAKRBARTI SO KALYAN
|
1731006047WL096394
|
KISHOR CHAKRBARTI SO KALYAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
KISHORCHAKRBARTISOKALYAN
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-050-003/74
(SHAKTIGADA)
|
1731006050NRG23091120220638633
|
09/11/2022
|
MR PRAVEER DAS
|
1731006050WL096702
|
MR PRAVEER DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
MRPRAVEERDAS
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-003/74
(SHAKTIGADA)
|
1731006050NRG23091120220638632
|
09/11/2022
|
MS MANJU DAS WO VIMAL DAS
|
1731006050WL096702
|
MS MANJU DAS WO VIMAL DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
MSMANJUDASWOVIMALDAS
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-004/65
(SHAKTIGADA)
|
1731006050NRG23091120220638637
|
09/11/2022
|
SAGAR SO ANIL SARKAR
|
1731006050WL096702
|
SAGAR SO ANIL SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227611796
|
|
SAGARSOANILSARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-042-003/33-A
(SALAIYA)
|
1731006042NRG23081120220637209
|
09/11/2022
|
MASTER RAJ SO GODAWARI
|
1731006042WL096221
|
MASTER RAJ SO GODAWARI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227611796
|
|
MASTERRAJSOGODAWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|