|
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-31-006-022-001/32-A
(GOLHAI BUJURG)
|
1731006022NRG23040520220091944
|
04/05/2022
|
MURARILAL SHILUKAR SO RAMLAL SHILUKAR
|
1731006022WL007858
|
MURARILAL SHILUKAR SO RAMLAL SHILUKAR
|
00048
|
BKID0009586
|
612
|
612
|
Processed
|
13/05/2022
|
|
686391500
|
|
MURARILALSHILUKARSORAMLALSHILUKAR
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-003/50-A
(GOLHAI BUJURG)
|
1731006022NRG23040520220091955
|
04/05/2022
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL007859
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
00048
|
BKID0009586
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686391500
|
|
APARNASIKDARWOVISHWAJEETSIKDAR
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG23040520220091957
|
04/05/2022
|
MRITYUNJAY GAIN
|
1731006022WL007859
|
MRITYUNJAY GAIN
|
00048
|
BKID0009586
|
612
|
612
|
Processed
|
13/05/2022
|
|
686391500
|
|
MRITYUNJAYGAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-001/12
(GOLHAI BUJURG)
|
1731006022NRG23040520220091940
|
04/05/2022
|
SURESH SO RAMESH
|
1731006022WL007858
|
SURESH SO RAMESH
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
13/05/2022
|
|
686391500
|
|
SURESHSORAMESH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-001/29-A
(GOLHAI BUJURG)
|
1731006022NRG23040520220091943
|
04/05/2022
|
MADHURAM
|
1731006022WL007858
|
MADHURAM
|
00415
|
SBIN0002892
|
612
|
612
|
Processed
|
13/05/2022
|
|
686391500
|
|
MADHURAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-003/115
(GOLHAI BUJURG)
|
1731006022NRG23040520220091951
|
04/05/2022
|
MRS JAVA BISWAS
|
1731006022WL007859
|
MRS JAVA BISWAS
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
13/05/2022
|
|
686391500
|
|
MRSJAVABISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-001/33
(GOLHAI BUJURG)
|
1731006022NRG23040520220091945
|
04/05/2022
|
MR RANGILAL SILUKAR
|
1731006022WL007858
|
MR RANGILAL SILUKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686391500
|
|
MRRANGILALSILUKAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-003/101-A
(GOLHAI BUJURG)
|
1731006022NRG23040520220091950
|
04/05/2022
|
MS USHA SIKDAR
|
1731006022WL007859
|
MS USHA SIKDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686391500
|
|
MSUSHASIKDAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-022-003/7
(GOLHAI BUJURG)
|
1731006022NRG23040520220091959
|
04/05/2022
|
MS SANYASHI SO PHAKIRACHANDRA
|
1731006022WL007859
|
MS SANYASHI SO PHAKIRACHANDRA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686391500
|
|
MSSANYASHISOPHAKIRACHANDRA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-022-003/75-B
(GOLHAI BUJURG)
|
1731006022NRG23040520220091961
|
04/05/2022
|
MS NEELA MANDAL
|
1731006022WL007859
|
MS NEELA MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
13/05/2022
|
|
686391500
|
|
MSNEELAMANDAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-022-003/85-A
(GOLHAI BUJURG)
|
1731006022NRG23040520220091963
|
04/05/2022
|
MR VISHYJEET SO GOURANG MISTRI
|
1731006022WL007859
|
MR VISHYJEET SO GOURANG MISTRI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
13/05/2022
|
|
686391500
|
|
MRVISHYJEETSOGOURANGMISTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|