|
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-31-006-027-005/101
(HIRAPUR)
|
1731006027NRG23270720220459439
|
28/07/2022
|
SAVITA DAS WO BABALU DAS
|
1731006027WL044629
|
SAVITA DAS WO BABALU DAS
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397671
|
|
SAVITADASWOBABALUDAS
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/72-A
(HIRAPUR)
|
1731006027NRG23270720220459436
|
28/07/2022
|
ASHIS SO SHASHTHIPAD MISTI
|
1731006027WL044628
|
ASHIS SO SHASHTHIPAD MISTI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397671
|
|
ASHISSOSHASHTHIPADMISTI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/78
(HIRAPUR)
|
1731006027NRG23270720220459443
|
28/07/2022
|
MALINARANI WO VIPUL
|
1731006027WL044630
|
MALINARANI WO VIPUL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397671
|
|
MALINARANIWOVIPUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/8
(KHADARA)
|
1731006003NRG23280720220460967
|
28/07/2022
|
KAMLA CHHATAN
|
1731006003WL045181
|
KAMLA CHHATAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
481397671
|
|
KAMLACHHATAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/86
(KHADARA)
|
1731006003NRG23280720220460968
|
28/07/2022
|
SUNITA UIKEY
|
1731006003WL045181
|
SUNITA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
481397671
|
|
SUNITAUIKEY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/95
(KHADARA)
|
1731006003NRG23280720220460969
|
28/07/2022
|
DURGESH YADAV
|
1731006003WL045181
|
DURGESH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
481397671
|
|
DURGESHYADAV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-002/8
(KHADARA)
|
1731006003NRG23280720220460970
|
28/07/2022
|
MUNIMSING RAMSU
|
1731006003WL045181
|
MUNIMSING RAMSU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
481397671
|
|
MUNIMSINGRAMSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/101
(HIRAPUR)
|
1731006027NRG23270720220459438
|
28/07/2022
|
MR BABALU DAS SO MANINDRA DAS
|
1731006027WL044629
|
MR BABALU DAS SO MANINDRA DAS
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397671
|
|
MRBABALUDASSOMANINDRADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-026-003/261
(BATKIDOH)
|
1731006026NRG23280720220460398
|
28/07/2022
|
JYOTEE
|
1731006026WL044966
|
JYOTEE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481397671
|
|
JYOTEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|