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-31-006-050-001/103 (SHAKTIGADA)
|
1731006050NRG23180120230812130
|
18/01/2023
|
RAJKUMARI MAHTO
|
1731006050WL119138
|
RAJKUMARI MAHTO
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
15/02/2023
|
|
890013377
|
|
RAJKUMARIMAHTO
|
(000000)
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/71 (SHAKTIGADA)
|
1731006050NRG23180120230813643
|
18/01/2023
|
HARIPAD MANDAL
|
1731006050WL119303
|
HARIPAD MANDAL
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
15/02/2023
|
|
890013377
|
|
HARIPADMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/283 (DEHARI AMDHANA)
|
1731006044NRG23180120230812034
|
18/01/2023
|
MR BIJESH BAITHE
|
1731006044WL119125
|
MR BIJESH BAITHE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
890013377
|
|
MRBIJESHBAITHE
|
(000000)
|
4
|
GHORA DONGRI
|
MP-31-006-050-001/129-C (SHAKTIGADA)
|
1731006050NRG23180120230813611
|
18/01/2023
|
Ms Supriya Roy Do ravi Raj Roy
|
1731006050WL119303
|
Ms Supriya Roy Do ravi Raj Roy
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/02/2023
|
|
890013377
|
|
MsSupriyaRoyDoraviRajRoy
|
(000000)
|
5
|
GHORA DONGRI
|
MP-31-006-050-001/54-B (SHAKTIGADA)
|
1731006050NRG23180120230813597
|
18/01/2023
|
MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI
|
1731006050WL119302
|
MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
890013377
|
|
MSSUPRIYABAIRAGIWOKAMLESHBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|