|
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-31-006-016-002/15
(AKKAWADI)
|
1731006016NRG23091120220638173
|
09/11/2022
|
UMESH INDAL MARKAM
|
1731006016WL096576
|
UMESH INDAL MARKAM
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
UMESHINDALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-001/107
(JHOLI)
|
1731006047NRG23081120220637697
|
09/11/2022
|
MR SATYAJEET SO NARENDRA MANDAL
|
1731006047WL096384
|
MR SATYAJEET SO NARENDRA MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRSATYAJEETSONARENDRAMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG23081120220637733
|
09/11/2022
|
MR NIRAN SO SANTOSH MANDAL
|
1731006047WL096408
|
MR NIRAN SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRNIRANSOSANTOSHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/35
(JHOLI)
|
1731006047NRG23081120220637698
|
09/11/2022
|
MR SHAMBHUNATH SOHAJARI
|
1731006047WL096385
|
MR SHAMBHUNATH SOHAJARI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRSHAMBHUNATHSOHAJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/71
(JHOLI)
|
1731006047NRG23081120220637699
|
09/11/2022
|
MR PRASHANT SO SURYAKANT MANDAL
|
1731006047WL096386
|
MR PRASHANT SO SURYAKANT MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRPRASHANTSOSURYAKANTMANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-002/101
(JHOLI)
|
1731006047NRG23081120220637710
|
09/11/2022
|
DULAL DAKUWA
|
1731006047WL096393
|
DULAL DAKUWA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
DULALDAKUWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-002/101
(JHOLI)
|
1731006047NRG23081120220637711
|
09/11/2022
|
MR BIPUL SO DULAL DAKUA
|
1731006047WL096393
|
MR BIPUL SO DULAL DAKUA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRBIPULSODULALDAKUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-002/94
(JHOLI)
|
1731006047NRG23081120220637741
|
09/11/2022
|
MR UTTAM BAIDHYA
|
1731006047WL096415
|
MR UTTAM BAIDHYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRUTTAMBAIDHYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-003/104
(JHOLI)
|
1731006047NRG23081120220637731
|
09/11/2022
|
MS AMELA MAJUMDAR WO NIRODH
|
1731006047WL096406
|
MS AMELA MAJUMDAR WO NIRODH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSAMELAMAJUMDARWONIRODH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006047NRG23081120220637704
|
09/11/2022
|
MR LAXMAN HALDAR SO BIRENDRA
|
1731006047WL096390
|
MR LAXMAN HALDAR SO BIRENDRA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRLAXMANHALDARSOBIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006047NRG23081120220637703
|
09/11/2022
|
MR LAXMAN HALDAR SO BIRENDRA
|
1731006047WL096390
|
MR LAXMAN HALDAR SO BIRENDRA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRLAXMANHALDARSOBIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-047-003/135
(JHOLI)
|
1731006047NRG23081120220637729
|
09/11/2022
|
MS PARAMJEET KOUR WO AMARJEET
|
1731006047WL096404
|
MS PARAMJEET KOUR WO AMARJEET
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSPARAMJEETKOURWOAMARJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-047-003/27
(JHOLI)
|
1731006047NRG23081120220637719
|
09/11/2022
|
MR KHIROD BALA SO DHIREN BALA
|
1731006047WL096397
|
MR KHIROD BALA SO DHIREN BALA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRKHIRODBALASODHIRENBALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHORA DONGRI
|
MP-31-006-047-003/31
(JHOLI)
|
1731006047NRG23081120220637720
|
09/11/2022
|
MR PRABHASH SO SUSHANT SARKAR
|
1731006047WL096398
|
MR PRABHASH SO SUSHANT SARKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRPRABHASHSOSUSHANTSARKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-047-003/32
(JHOLI)
|
1731006047NRG23081120220637718
|
09/11/2022
|
MS YASHODA WO DINABANDHU BAIN
|
1731006047WL096396
|
MS YASHODA WO DINABANDHU BAIN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSYASHODAWODINABANDHUBAIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
GHORA DONGRI
|
MP-31-006-047-003/39-A
(JHOLI)
|
1731006047NRG23081120220637743
|
09/11/2022
|
MR UTTAM BISWAS SO NANA BISWAS
|
1731006047WL096417
|
MR UTTAM BISWAS SO NANA BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRUTTAMBISWASSONANABISWAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-047-003/46
(JHOLI)
|
1731006047NRG23081120220637742
|
09/11/2022
|
MR KRISHNA PAD SO SHASHODHAR
|
1731006047WL096416
|
MR KRISHNA PAD SO SHASHODHAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRKRISHNAPADSOSHASHODHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-047-003/54
(JHOLI)
|
1731006047NRG23081120220637714
|
09/11/2022
|
MS KAJAL WO KALYAN CHAKRAVARTY
|
1731006047WL096394
|
MS KAJAL WO KALYAN CHAKRAVARTY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSKAJALWOKALYANCHAKRAVARTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-047-003/56-A
(JHOLI)
|
1731006047NRG23081120220637740
|
09/11/2022
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
1731006047WL096414
|
MR TRINATH SARKAR SO SUSHIL SARKARU
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRTRINATHSARKARSOSUSHILSARKARU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHORA DONGRI
|
MP-31-006-047-003/57
(JHOLI)
|
1731006047NRG23081120220637705
|
09/11/2022
|
MR ARJUN BARAI SO SUDHIR BARAI
|
1731006047WL096391
|
MR ARJUN BARAI SO SUDHIR BARAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRARJUNBARAISOSUDHIRBARAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-047-003/61-A
(JHOLI)
|
1731006047NRG23081120220637744
|
09/11/2022
|
MR GOUTAM
|
1731006047WL096418
|
MR GOUTAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRGOUTAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-047-003/62
(JHOLI)
|
1731006047NRG23081120220637738
|
09/11/2022
|
MR GOPAL SARKAR SO HIRENMAY SARKAR
|
1731006047WL096412
|
MR GOPAL SARKAR SO HIRENMAY SARKAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRGOPALSARKARSOHIRENMAYSARKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-047-003/7
(JHOLI)
|
1731006047NRG23081120220637730
|
09/11/2022
|
MS SANDHYA PARAMANIK
|
1731006047WL096405
|
MS SANDHYA PARAMANIK
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSSANDHYAPARAMANIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-047-003/72-A
(JHOLI)
|
1731006047NRG23081120220637701
|
09/11/2022
|
MR DEVASHISH SO MANINDRA
|
1731006047WL096388
|
MR DEVASHISH SO MANINDRA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRDEVASHISHSOMANINDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-047-003/83
(JHOLI)
|
1731006047NRG23081120220637702
|
09/11/2022
|
MR HARSHIT SO ANIL MANDAL
|
1731006047WL096389
|
MR HARSHIT SO ANIL MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRHARSHITSOANILMANDAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-047-003/93
(JHOLI)
|
1731006047NRG23081120220637692
|
09/11/2022
|
MS SUBHASHINI VISHWAS
|
1731006047WL096381
|
MS SUBHASHINI VISHWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MSSUBHASHINIVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHORA DONGRI
|
MP-31-006-047-003/95-A
(JHOLI)
|
1731006047NRG23081120220637696
|
09/11/2022
|
MR KARN MANDAL SO GANESH MANDAL
|
1731006047WL096383
|
MR KARN MANDAL SO GANESH MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/11/2022
|
|
227600326
|
|
MRKARNMANDALSOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|