|
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-31-006-049-003/80-D
(NUTANDANGA)
|
1731006049NRG24011120230383224
|
01/11/2023
|
MR ASIM DAS
|
1731006049WL030974
|
MR ASIM DAS
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333289688
|
|
MRASIMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/122
(KHARI)
|
1731006004NRG24011120230383240
|
01/11/2023
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
1731006004WL030976
|
MR MANGLESH PARTE SO MANOHAR PARTE
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333289688
|
|
MRMANGLESHPARTESOMANOHARPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-004/68
(SHAKTIGADA)
|
1731006050NRG24011120230383238
|
01/11/2023
|
NARAYAN DHALI
|
1731006050WL030975
|
NARAYAN DHALI
|
00415
|
SBIN0030428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333289688
|
|
NARAYANDHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/698
(NUTANDANGA)
|
1731006049NRG24011120230383213
|
01/11/2023
|
MS SEEMA BAIRAGI
|
1731006049WL030974
|
MS SEEMA BAIRAGI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333289688
|
|
MSSEEMABAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|