|
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-31-006-045-001/126
(BADALPUR)
|
1731006045NRG23210620220342038
|
21/06/2022
|
KENARAM SO KANCHIRAM BALA
|
1731006045WL023899
|
KENARAM SO KANCHIRAM BALA
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
KENARAMSOKANCHIRAMBALA
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/126
(BADALPUR)
|
1731006045NRG23210620220342039
|
21/06/2022
|
SUPHALA BALA WO KENARAM BALA
|
1731006045WL023899
|
SUPHALA BALA WO KENARAM BALA
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
SUPHALABALAWOKENARAMBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/91
(BADALPUR)
|
1731006045NRG23210620220342052
|
21/06/2022
|
MR PRABHASH ROY
|
1731006045WL023899
|
MR PRABHASH ROY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Rejected
|
29/06/2022
|
|
528613624
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/106
(BADALPUR)
|
1731006045NRG23210620220342031
|
21/06/2022
|
MR NITISH MANDAL SO ADHIR MANDAL
|
1731006045WL023899
|
MR NITISH MANDAL SO ADHIR MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MRNITISHMANDALSOADHIRMANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/107
(BADALPUR)
|
1731006045NRG23210620220342033
|
21/06/2022
|
MR DEELIP MANDAL
|
1731006045WL023899
|
MR DEELIP MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MRDEELIPMANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/107
(BADALPUR)
|
1731006045NRG23210620220342034
|
21/06/2022
|
MS DULALI MANDAL
|
1731006045WL023899
|
MS DULALI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MSDULALIMANDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/107-A
(BADALPUR)
|
1731006045NRG23210620220342036
|
21/06/2022
|
PRITESH SO ADIR
|
1731006045WL023899
|
PRITESH SO ADIR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
PRITESHSOADIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-001/191-a
(BADALPUR)
|
1731006045NRG23210620220342047
|
21/06/2022
|
MR PALLAV BHATTACHARYA SO PANCHAN
|
1731006045WL023899
|
MR PALLAV BHATTACHARYA SO PANCHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MRPALLAVBHATTACHARYASOPANCHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-001/191-a
(BADALPUR)
|
1731006045NRG23210620220342048
|
21/06/2022
|
MS JAYANTI WO PALLAV
|
1731006045WL023899
|
MS JAYANTI WO PALLAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MSJAYANTIWOPALLAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-001/78
(BADALPUR)
|
1731006045NRG23210620220342051
|
21/06/2022
|
MR MANORANJAN LET SHRI RANJEET VISGWASH
|
1731006045WL023899
|
MR MANORANJAN LET SHRI RANJEET VISGWASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613624
|
|
MRMANORANJANLETSHRIRANJEETVISGWASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|