|
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-31-006-049-003/26
(NUTANDANGA)
|
1731006049NRG23030720220394681
|
03/07/2022
|
MR SUBASH SO KHIROD
|
1731006049WL030116
|
MR SUBASH SO KHIROD
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MRSUBASHSOKHIROD
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-049-003/26
(NUTANDANGA)
|
1731006049NRG23030720220394682
|
03/07/2022
|
MRS TRIPTI BARAI
|
1731006049WL030116
|
MRS TRIPTI BARAI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MRSTRIPTIBARAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-003/34
(NUTANDANGA)
|
1731006049NRG23030720220394675
|
03/07/2022
|
MR RAVINDRA
|
1731006049WL030114
|
MR RAVINDRA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MRRAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-003/74
(NUTANDANGA)
|
1731006049NRG23030720220394668
|
03/07/2022
|
MR BISWAJEET
|
1731006049WL030111
|
MR BISWAJEET
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MRBISWAJEET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-003/9
(NUTANDANGA)
|
1731006049NRG23030720220394679
|
03/07/2022
|
MR GOVIND RAFTAN
|
1731006049WL030115
|
MR GOVIND RAFTAN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MRGOVINDRAFTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-003/9
(NUTANDANGA)
|
1731006049NRG23030720220394680
|
03/07/2022
|
MS BISAKHA RAFTAN
|
1731006049WL030115
|
MS BISAKHA RAFTAN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MSBISAKHARAFTAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-003/9
(NUTANDANGA)
|
1731006049NRG23030720220394678
|
03/07/2022
|
MS GEETA RAFTAN
|
1731006049WL030115
|
MS GEETA RAFTAN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
07/07/2022
|
|
704931754
|
|
MSGEETARAFTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|