|
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-31-006-027-003/75
(HIRAPUR)
|
1731006027NRG24311220230516919
|
31/12/2023
|
MS KAMLA SARKAR
|
1731006027WL039757
|
MS KAMLA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685301469
|
|
MSKAMLASARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-004/25
(HIRAPUR)
|
1731006027NRG24311220230516920
|
31/12/2023
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
1731006027WL039757
|
MS SUNITA MANDAL WO MANORNJAN MANDAL
|
00468
|
UBIN0547671
|
82
|
82
|
Processed
|
13/03/2024
|
|
685301469
|
|
MSSUNITAMANDALWOMANORNJANMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-004/75
(HIRAPUR)
|
1731006027NRG24311220230516921
|
31/12/2023
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
1731006027WL039757
|
MR SUNIL SARDAR SO PAGAL SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685301469
|
|
MRSUNILSARDARSOPAGALSARDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|