|
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-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23151120220646268
|
15/11/2022
|
SMT NIRMLA WO VIKARAMGET
|
1731006050WL098743
|
SMT NIRMLA WO VIKARAMGET
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313688106
|
|
SMTNIRMLAWOVIKARAMGET
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23151120220646270
|
15/11/2022
|
SUMAN BARETHA
|
1731006050WL098743
|
SUMAN BARETHA
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313688106
|
|
SUMANBARETHA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-003/221-B
(SHAKTIGADA)
|
1731006050NRG23151120220646261
|
15/11/2022
|
MR SUDHANSHU MANDAL SO GANGARAM MANDAL
|
1731006050WL098742
|
MR SUDHANSHU MANDAL SO GANGARAM MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
MRSUDHANSHUMANDALSOGANGARAMMANDAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG23151120220646263
|
15/11/2022
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
1731006050WL098742
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
MRCHANDRAKANTMANDALSOGANGARAMMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23151120220646269
|
15/11/2022
|
KAMALESH KUMAR BARETHA
|
1731006050WL098743
|
KAMALESH KUMAR BARETHA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313688106
|
|
KAMALESHKUMARBARETHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-003/221-B
(SHAKTIGADA)
|
1731006050NRG23151120220646262
|
15/11/2022
|
MADHUMALA MANDAL
|
1731006050WL098742
|
MADHUMALA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
MADHUMALAMANDAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-003/222-B
(SHAKTIGADA)
|
1731006050NRG23151120220646266
|
15/11/2022
|
KANIKA MANDAL
|
1731006050WL098742
|
KANIKA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
KANIKAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-003/222-B
(SHAKTIGADA)
|
1731006050NRG23151120220646265
|
15/11/2022
|
NITAI MANDAL
|
1731006050WL098742
|
NITAI MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
NITAIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23151120220646267
|
15/11/2022
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
1731006050WL098743
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313688106
|
|
MRVIKRAMJEETBARTHASORAMNATHBARETHA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG23151120220646264
|
15/11/2022
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
1731006050WL098742
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313688106
|
|
MSPRITIMANDALWOCHANDRAKANTMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|