|
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-31-006-049-001/163-A
(NUTANDANGA)
|
1731006049NRG23180820220510392
|
18/08/2022
|
MR SUBRAT SARKAR SO ANAND SARKAR
|
1731006049WL060022
|
MR SUBRAT SARKAR SO ANAND SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MRSUBRATSARKARSOANANDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-049-001/191
(NUTANDANGA)
|
1731006049NRG23180820220510394
|
18/08/2022
|
MR MOHIT FOUJDAR
|
1731006049WL060022
|
MR MOHIT FOUJDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MRMOHITFOUJDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-001/191
(NUTANDANGA)
|
1731006049NRG23180820220510393
|
18/08/2022
|
MS BASANTI WO MAKHAN
|
1731006049WL060022
|
MS BASANTI WO MAKHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MSBASANTIWOMAKHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/199
(NUTANDANGA)
|
1731006049NRG23180820220510395
|
18/08/2022
|
MR PRASHANT FOUJDAR SO PRABODH FOUJDAR
|
1731006049WL060022
|
MR PRASHANT FOUJDAR SO PRABODH FOUJDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MRPRASHANTFOUJDARSOPRABODHFOUJDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-001/199
(NUTANDANGA)
|
1731006049NRG23180820220510396
|
18/08/2022
|
PRABHATI FOUJDAR
|
1731006049WL060022
|
PRABHATI FOUJDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
PRABHATIFOUJDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-001/205-B
(NUTANDANGA)
|
1731006049NRG23180820220510397
|
18/08/2022
|
MR GOPAL SO SUBOL SARKAR
|
1731006049WL060022
|
MR GOPAL SO SUBOL SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MRGOPALSOSUBOLSARKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-001/205-B
(NUTANDANGA)
|
1731006049NRG23180820220510398
|
18/08/2022
|
MS MANJU
|
1731006049WL060022
|
MS MANJU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693603234
|
|
MSMANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|