|
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-31-006-027-006/11
(HIRAPUR)
|
1731006027NRG23160520220159425
|
16/05/2022
|
MR SUBHASH KHASDE
|
1731006027WL011235
|
MR SUBHASH KHASDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRSUBHASHKHASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-001/134
(HIRAPUR)
|
1731006027NRG23160520220159411
|
16/05/2022
|
MRS SANOTI BAI PARTE WO SADDOO PARTE
|
1731006027WL011235
|
MRS SANOTI BAI PARTE WO SADDOO PARTE
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRSSANOTIBAIPARTEWOSADDOOPARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG23160520220159401
|
16/05/2022
|
MR ASHOK DHURVE
|
1731006027WL011235
|
MR ASHOK DHURVE
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRASHOKDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-001/106
(HIRAPUR)
|
1731006027NRG23160520220159400
|
16/05/2022
|
MS PHULO WO JAGGU DHURWE
|
1731006027WL011235
|
MS PHULO WO JAGGU DHURWE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSPHULOWOJAGGUDHURWE
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG23160520220159404
|
16/05/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL011235
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
00468
|
UBIN0547671
|
204
|
204
|
Rejected
|
25/05/2022
|
|
877790971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-001/114
(HIRAPUR)
|
1731006027NRG23160520220159405
|
16/05/2022
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
1731006027WL011235
|
MS SUNITA KAKODIYA WO PREMLAL KAKODIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSSUNITAKAKODIYAWOPREMLALKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-001/123
(HIRAPUR)
|
1731006027NRG23160520220159406
|
16/05/2022
|
MS PREMWATI KAKODIYA WO KUNDAN
|
1731006027WL011235
|
MS PREMWATI KAKODIYA WO KUNDAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSPREMWATIKAKODIYAWOKUNDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-001/124
(HIRAPUR)
|
1731006027NRG23160520220159407
|
16/05/2022
|
MR BISRAM SO VISAN KAKODIYA
|
1731006027WL011235
|
MR BISRAM SO VISAN KAKODIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRBISRAMSOVISANKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG23160520220159409
|
16/05/2022
|
MR MOHAN LAL PARTE
|
1731006027WL011235
|
MR MOHAN LAL PARTE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRMOHANLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-001/129
(HIRAPUR)
|
1731006027NRG23160520220159410
|
16/05/2022
|
MS RAMTA MALGAM
|
1731006027WL011235
|
MS RAMTA MALGAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSRAMTAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-001/142
(HIRAPUR)
|
1731006027NRG23160520220159413
|
16/05/2022
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
1731006027WL011235
|
MR DASHARATH SO BUDHRAM PARTE GOLHAI KHURD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRDASHARATHSOBUDHRAMPARTEGOLHAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-027-001/59
(HIRAPUR)
|
1731006027NRG23160520220159415
|
16/05/2022
|
MS LALITA KAKORIYA
|
1731006027WL011235
|
MS LALITA KAKORIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSLALITAKAKORIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG23160520220159417
|
16/05/2022
|
MR MANIRAM IVANE SO DALURAM IVANE
|
1731006027WL011235
|
MR MANIRAM IVANE SO DALURAM IVANE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRMANIRAMIVANESODALURAMIVANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-027-001/78
(HIRAPUR)
|
1731006027NRG23160520220159416
|
16/05/2022
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
1731006027WL011235
|
MS SUKKO WO MOHABAT EVANEY GOLAIKHURD
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSSUKKOWOMOHABATEVANEYGOLAIKHURD
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-027-001/91
(HIRAPUR)
|
1731006027NRG23160520220159419
|
16/05/2022
|
MR HARI OM YADAV
|
1731006027WL011235
|
MR HARI OM YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRHARIOMYADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-027-004/40
(HIRAPUR)
|
1731006027NRG23160520220159421
|
16/05/2022
|
MS BIROTI SARKAR WO NARAYAN SARKAR
|
1731006027WL011235
|
MS BIROTI SARKAR WO NARAYAN SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSBIROTISARKARWONARAYANSARKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-027-006/1
(HIRAPUR)
|
1731006027NRG23160520220159424
|
16/05/2022
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
1731006027WL011235
|
MR RAMDAYAL UIKEY SO GARIMSA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877790971
|
|
MRRAMDAYALUIKEYSOGARIMSAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-027-006/3
(HIRAPUR)
|
1731006027NRG23160520220159427
|
16/05/2022
|
MS CHANDKALA WO PREMLAL SILUKAR HIRAPUR VANGRAM
|
1731006027WL011235
|
MS CHANDKALA WO PREMLAL SILUKAR HIRAPUR VANGRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877790971
|
|
MSCHANDKALAWOPREMLALSILUKARHIRAPURVANGRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|