|
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-31-006-045-001/116-A
(BADALPUR)
|
1731006045NRG23221120220655109
|
22/11/2022
|
MS SHIKHA GHARAMI WO KUMARESH GHARAMI
|
1731006045WL101036
|
MS SHIKHA GHARAMI WO KUMARESH GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSSHIKHAGHARAMIWOKUMARESHGHARAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/164
(BADALPUR)
|
1731006045NRG23221120220655140
|
22/11/2022
|
MR GOUTAM BALA
|
1731006045WL101042
|
MR GOUTAM BALA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRGOUTAMBALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/164
(BADALPUR)
|
1731006045NRG23221120220655141
|
22/11/2022
|
MS NILIMA BALA WO GOUTAM BALA
|
1731006045WL101042
|
MS NILIMA BALA WO GOUTAM BALA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
09/12/2022
|
|
629102371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/213
(BADALPUR)
|
1731006045NRG23221120220655142
|
22/11/2022
|
MR SHYAMAL GHARAMI
|
1731006045WL101042
|
MR SHYAMAL GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRSHYAMALGHARAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/60
(BADALPUR)
|
1731006045NRG23221120220655112
|
22/11/2022
|
MS NAMITA WO PARESH NATH MANDAL
|
1731006045WL101036
|
MS NAMITA WO PARESH NATH MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSNAMITAWOPARESHNATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23221120220655092
|
22/11/2022
|
MS DIPALI MAJUMDAR WO ANANT MAJUMDAR
|
1731006045WL101033
|
MS DIPALI MAJUMDAR WO ANANT MAJUMDAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSDIPALIMAJUMDARWOANANTMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/760
(BADALPUR)
|
1731006045NRG23221120220655123
|
22/11/2022
|
MR TAPAN MANDAL SO KALIPAD MANDAL
|
1731006045WL101038
|
MR TAPAN MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRTAPANMANDALSOKALIPADMANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-001/760
(BADALPUR)
|
1731006045NRG23221120220655122
|
22/11/2022
|
MS MALINA
|
1731006045WL101038
|
MS MALINA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSMALINA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-001/96-A
(BADALPUR)
|
1731006045NRG23221120220655113
|
22/11/2022
|
MS MADHURI TARUN MANDAL
|
1731006045WL101036
|
MS MADHURI TARUN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSMADHURITARUNMANDAL
|
BANK OF INDIA(508505)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006045NRG23221120220655124
|
22/11/2022
|
MR SANYASI SHIL
|
1731006045WL101038
|
MR SANYASI SHIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRSANYASISHIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-002/16-b
(BADALPUR)
|
1731006045NRG23221120220655125
|
22/11/2022
|
MS SANEKA WO SANYASI PARAMANIK
|
1731006045WL101038
|
MS SANEKA WO SANYASI PARAMANIK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSSANEKAWOSANYASIPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-002/17
(BADALPUR)
|
1731006045NRG23221120220655096
|
22/11/2022
|
MS PUTUL WO SUSEN BAIDHY
|
1731006045WL101033
|
MS PUTUL WO SUSEN BAIDHY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSPUTULWOSUSENBAIDHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-045-002/77
(BADALPUR)
|
1731006045NRG23221120220655097
|
22/11/2022
|
MR FULCHAND
|
1731006045WL101033
|
MR FULCHAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRFULCHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-002/85-a
(BADALPUR)
|
1731006045NRG23221120220655128
|
22/11/2022
|
MS REBA DHALI WO JAYDEY DHALI
|
1731006045WL101038
|
MS REBA DHALI WO JAYDEY DHALI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSREBADHALIWOJAYDEYDHALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-003/160
(BADALPUR)
|
1731006045NRG23221120220655148
|
22/11/2022
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
1731006045WL101045
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRTAPANBISHWASSOSACHINDRABISHWAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-003/160
(BADALPUR)
|
1731006045NRG23221120220655099
|
22/11/2022
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
1731006045WL101033
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRTAPANBISHWASSOSACHINDRABISHWAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-045-003/17
(BADALPUR)
|
1731006045NRG23221120220655077
|
22/11/2022
|
MR UTTAM HALDER
|
1731006045WL101030
|
MR UTTAM HALDER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MRUTTAMHALDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-003/29
(BADALPUR)
|
1731006045NRG23221120220655078
|
22/11/2022
|
BALRAM SO JIVAN JAGDISH
|
1731006045WL101030
|
BALRAM SO JIVAN JAGDISH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
BALRAMSOJIVANJAGDISH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-045-003/80
(BADALPUR)
|
1731006045NRG23221120220655115
|
22/11/2022
|
MS ANJALI HALDAR WO UTTAM HALDAR
|
1731006045WL101036
|
MS ANJALI HALDAR WO UTTAM HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
629102371
|
|
MSANJALIHALDARWOUTTAMHALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|