|
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-31-006-013-002/98
(PHOOLGOHAN)
|
1731006013NRG24200720230243129
|
20/07/2023
|
GOLU SO NATTHU
|
1731006013WL015694
|
GOLU SO NATTHU
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
GOLUSONATTHU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006013NRG24200720230243128
|
20/07/2023
|
NATTHU JHABLI MARSKOLE
|
1731006013WL015694
|
NATTHU JHABLI MARSKOLE
|
00048
|
BKID0009585
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
NATTHUJHABLIMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/190-A
(BADALPUR)
|
1731006000NRG24200720230244210
|
20/07/2023
|
MS SUPRIYA MANDAL
|
1731006WL015807
|
MS SUPRIYA MANDAL
|
00048
|
BKID0009585
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209991936
|
|
MSSUPRIYAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/190-A
(BADALPUR)
|
1731006000NRG24200720230244209
|
20/07/2023
|
MR NITISH MANDAL
|
1731006WL015807
|
MR NITISH MANDAL
|
00089
|
CBIN0282533
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209991936
|
|
MRNITISHMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/104
(BADALPUR)
|
1731006000NRG24200720230244186
|
20/07/2023
|
MS URMILA
|
1731006WL015807
|
MS URMILA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
MSURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/107-D
(BADALPUR)
|
1731006000NRG24200720230244191
|
20/07/2023
|
PRIYANKAR
|
1731006WL015807
|
PRIYANKAR
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209991936
|
|
PRIYANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/41-A
(BADALPUR)
|
1731006000NRG24200720230244215
|
20/07/2023
|
BHARTI KARMAKAR
|
1731006WL015807
|
BHARTI KARMAKAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
BHARTIKARMAKAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-001/172-A
(NUTANDANGA)
|
1731006049NRG24190720230241691
|
20/07/2023
|
MR SANDEEP
|
1731006049WL015543
|
MR SANDEEP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
MRSANDEEP
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-001/182
(NUTANDANGA)
|
1731006049NRG24190720230241696
|
20/07/2023
|
MR MANORANJAN MANDAL SO SASHODHAR MANDAL
|
1731006049WL015543
|
MR MANORANJAN MANDAL SO SASHODHAR MANDAL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209991936
|
|
MRMANORANJANMANDALSOSASHODHARMANDAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-001/207
(NUTANDANGA)
|
1731006049NRG24190720230241709
|
20/07/2023
|
MS SUMITRA WO SUSHANKAR
|
1731006049WL015543
|
MS SUMITRA WO SUSHANKAR
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
28/07/2023
|
|
209991936
|
|
MSSUMITRAWOSUSHANKAR
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-049-001/224-A
(NUTANDANGA)
|
1731006049NRG24190720230241712
|
20/07/2023
|
MR AMAR SARKAR SO MAHENDRA
|
1731006049WL015543
|
MR AMAR SARKAR SO MAHENDRA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209991936
|
|
MRAMARSARKARSOMAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|