|
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-31-006-004-002/113
(KHARI)
|
1731006004NRG24250520230063368
|
25/05/2023
|
HARIOM YADAV
|
1731006004WL004189
|
HARIOM YADAV
|
00051
|
MAHB0000614
|
654
|
654
|
Processed
|
30/05/2023
|
|
049990125
|
|
HARIOMYADAV
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/115
(KHARI)
|
1731006004NRG24250520230063370
|
25/05/2023
|
RAMBAI
|
1731006004WL004189
|
RAMBAI
|
00051
|
MAHB0000614
|
218
|
218
|
Processed
|
30/05/2023
|
|
049990125
|
|
RAMBAI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/43
(KHARI)
|
1731006004NRG24250520230063390
|
25/05/2023
|
SANTRIYA
|
1731006004WL004189
|
SANTRIYA
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
30/05/2023
|
|
049990125
|
|
SANTRIYA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/55
(KHARI)
|
1731006004NRG24250520230063396
|
25/05/2023
|
Mamta Kumre
|
1731006004WL004189
|
Mamta Kumre
|
00051
|
MAHB0000614
|
1090
|
1090
|
Processed
|
30/05/2023
|
|
049990125
|
|
MamtaKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-001/158
(NUTANDANGA)
|
1731006049NRG24250520230063360
|
25/05/2023
|
MR DEVEN MANDAL
|
1731006049WL004188
|
MR DEVEN MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990125
|
|
MRDEVENMANDAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-001/197-B
(NUTANDANGA)
|
1731006049NRG24250520230064328
|
25/05/2023
|
PRATAP MAJUMDAR
|
1731006049WL004256
|
PRATAP MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990125
|
|
PRATAPMAJUMDAR
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-001/221
(NUTANDANGA)
|
1731006049NRG24250520230064364
|
25/05/2023
|
MS SUSHILA WO GUNDHAR MANDAL
|
1731006049WL004261
|
MS SUSHILA WO GUNDHAR MANDAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990125
|
|
MSSUSHILAWOGUNDHARMANDAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-001/240
(NUTANDANGA)
|
1731006049NRG24250520230064373
|
25/05/2023
|
MS SAVITRI WOSUNIL
|
1731006049WL004261
|
MS SAVITRI WOSUNIL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990125
|
|
MSSAVITRIWOSUNIL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-003/91-A
(NUTANDANGA)
|
1731006000NRG24250520230064576
|
25/05/2023
|
MRS MALINA DEVAN
|
1731006WL004288
|
MRS MALINA DEVAN
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990125
|
|
MRSMALINADEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9682
|
9682
|
|
|
|
|
|
|
|