|
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-31-006-016-004/122
(AKKAWADI)
|
1731006016NRG24101120230396376
|
10/11/2023
|
AJAY JANGLI
|
1731006016WL032313
|
AJAY JANGLI
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327683523
|
|
AJAYJANGLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-001/13
(VIKRAMPUR)
|
1731006056NRG24101120230396333
|
10/11/2023
|
MR SANTOSH DHURVE SO PARVAT DHURVE
|
1731006056WL032310
|
MR SANTOSH DHURVE SO PARVAT DHURVE
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
02/01/2024
|
|
327683523
|
|
MRSANTOSHDHURVESOPARVATDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-026-003/209
(BATKIDOH)
|
1731006000NRG24101120230397065
|
10/11/2023
|
BABLU KUMAR MANDAL
|
1731006WL032366
|
BABLU KUMAR MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327683523
|
|
BABLUKUMARMANDAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-026-003/209
(BATKIDOH)
|
1731006000NRG24101120230397066
|
10/11/2023
|
JAYANTI MANDAL
|
1731006WL032366
|
JAYANTI MANDAL
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327683523
|
|
JAYANTIMANDAL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-002/8
(JHOLI)
|
1731006047NRG24091120230395335
|
10/11/2023
|
PRATAP
|
1731006047WL032208
|
PRATAP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327683523
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|