|
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-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG24070620230096137
|
07/06/2023
|
HIMANSHU
|
1731006046WL006494
|
HIMANSHU
|
00177
|
IOBA0003782
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
HIMANSHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/247
(CHOPNA)
|
1731006046NRG24070620230096141
|
07/06/2023
|
KARTIK MANDAL
|
1731006046WL006494
|
KARTIK MANDAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
KARTIKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/145
(BADALPUR)
|
1731006000NRG24070620230096473
|
07/06/2023
|
MS DIMPAL VISWAS
|
1731006WL006518
|
MS DIMPAL VISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
12/06/2023
|
|
298052876
|
|
MSDIMPALVISWAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/201-A
(BADALPUR)
|
1731006000NRG24070620230096474
|
07/06/2023
|
MR NRUPATI BISWAS
|
1731006WL006519
|
MR NRUPATI BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
12/06/2023
|
|
298052876
|
|
MRNRUPATIBISWAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-003/175
(CHOPNA)
|
1731006046NRG24070620230096135
|
07/06/2023
|
DILIP
|
1731006046WL006494
|
DILIP
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-003/175
(CHOPNA)
|
1731006046NRG24070620230096136
|
07/06/2023
|
MS MENA
|
1731006046WL006494
|
MS MENA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
MSMENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-003/2
(CHOPNA)
|
1731006046NRG24070620230096140
|
07/06/2023
|
MR RAJU KARATI SO NIRANJAN KARATI
|
1731006046WL006494
|
MR RAJU KARATI SO NIRANJAN KARATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
MRRAJUKARATISONIRANJANKARATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-003/59-A
(CHOPNA)
|
1731006046NRG24070620230096144
|
07/06/2023
|
MR KRISHNA SO BANESHWAR
|
1731006046WL006494
|
MR KRISHNA SO BANESHWAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
MRKRISHNASOBANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-003/59-A
(CHOPNA)
|
1731006046NRG24070620230096143
|
07/06/2023
|
MS JHARIDASI
|
1731006046WL006494
|
MS JHARIDASI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
MSJHARIDASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-003/59-A
(CHOPNA)
|
1731006046NRG24070620230096145
|
07/06/2023
|
MS KALPANA MANDAL WO KRISHNA MANDAL
|
1731006046WL006494
|
MS KALPANA MANDAL WO KRISHNA MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052876
|
|
MSKALPANAMANDALWOKRISHNAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|