|
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-31-006-013-002/107-A
(PHOOLGOHAN)
|
1731006000NRG23151120220645458
|
15/11/2022
|
DINESH AMARLAL VARKADE
|
1731006WL098539
|
DINESH AMARLAL VARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
DINESHAMARLALVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/6
(PHOOLGOHAN)
|
1731006000NRG23151120220645459
|
15/11/2022
|
BACHAN
|
1731006WL098539
|
BACHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-001/118
(GOPINATHPUR)
|
1731006000NRG23151120220645455
|
15/11/2022
|
KANNULAL SO LALOO BARASKAR
|
1731006WL098538
|
KANNULAL SO LALOO BARASKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/11/2022
|
|
313840327
|
|
KANNULALSOLALOOBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-001/86
(GOPINATHPUR)
|
1731006000NRG23151120220645456
|
15/11/2022
|
BRAJLAL SO. MOTILAL TEKAM
|
1731006WL098538
|
BRAJLAL SO. MOTILAL TEKAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
BRAJLALSO.MOTILALTEKAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-001/86
(GOPINATHPUR)
|
1731006000NRG23151120220645457
|
15/11/2022
|
SANTIYA TEKAM
|
1731006WL098538
|
SANTIYA TEKAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
SANTIYATEKAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-002/12
(RAMPUR)
|
1731006048NRG23131120220643719
|
15/11/2022
|
SUKMAN
|
1731006048WL098049
|
SUKMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
SUKMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23151120220646029
|
15/11/2022
|
MAMTA
|
1731006048WL098687
|
MAMTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/101-A
(RAMPUR)
|
1731006048NRG23151120220646028
|
15/11/2022
|
UDAL
|
1731006048WL098687
|
UDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
UDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/119
(RAMPUR)
|
1731006048NRG23131120220643722
|
15/11/2022
|
BALIHAR
|
1731006048WL098050
|
BALIHAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
BALIHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-003/120
(RAMPUR)
|
1731006048NRG23131120220643723
|
15/11/2022
|
NARAYAN
|
1731006048WL098050
|
NARAYAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-003/122-B
(RAMPUR)
|
1731006048NRG23151120220646030
|
15/11/2022
|
PYARELAL
|
1731006048WL098687
|
PYARELAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG23151120220646031
|
15/11/2022
|
LILAVATI
|
1731006048WL098687
|
LILAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-048-003/124
(RAMPUR)
|
1731006048NRG23131120220643724
|
15/11/2022
|
REULAL
|
1731006048WL098050
|
REULAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
REULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006048NRG23151120220645389
|
15/11/2022
|
FULVATI
|
1731006048WL098513
|
FULVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
FULVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORA DONGRI
|
MP-31-006-048-003/124-A
(RAMPUR)
|
1731006048NRG23151120220645388
|
15/11/2022
|
KAILASH
|
1731006048WL098513
|
KAILASH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-048-003/13
(RAMPUR)
|
1731006048NRG23151120220646092
|
15/11/2022
|
DADURAM
|
1731006048WL098703
|
DADURAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
DADURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHORA DONGRI
|
MP-31-006-048-003/148
(RAMPUR)
|
1731006048NRG23131120220643726
|
15/11/2022
|
EMRATIYA
|
1731006048WL098050
|
EMRATIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
EMRATIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHORA DONGRI
|
MP-31-006-048-003/92
(RAMPUR)
|
1731006048NRG23151120220646076
|
15/11/2022
|
NAJARSING
|
1731006048WL098698
|
NAJARSING
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
21/11/2022
|
|
313840327
|
|
NAJARSING
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-003/98
(RAMPUR)
|
1731006048NRG23151120220645390
|
15/11/2022
|
ANTLAL
|
1731006048WL098513
|
ANTLAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23151120220646018
|
15/11/2022
|
HARILAL
|
1731006048WL098685
|
HARILAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-004/16
(RAMPUR)
|
1731006048NRG23151120220646019
|
15/11/2022
|
MUNIYA
|
1731006048WL098685
|
MUNIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-004/17
(RAMPUR)
|
1731006048NRG23151120220646021
|
15/11/2022
|
BINIYA
|
1731006048WL098685
|
BINIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
BINIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-004/17
(RAMPUR)
|
1731006048NRG23151120220646020
|
15/11/2022
|
SAMPTA
|
1731006048WL098685
|
SAMPTA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
SAMPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-004/64-A
(RAMPUR)
|
1731006048NRG23151120220646093
|
15/11/2022
|
JAIPAL
|
1731006048WL098704
|
JAIPAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
21/11/2022
|
|
313840327
|
|
JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23151120220646024
|
15/11/2022
|
ANITA
|
1731006048WL098685
|
ANITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23151120220646023
|
15/11/2022
|
CHOTULAL
|
1731006048WL098685
|
CHOTULAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
21/11/2022
|
|
313840327
|
|
CHOTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23151120220646103
|
15/11/2022
|
KAMLA
|
1731006048WL098707
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313840327
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|