|
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-31-006-012-002/71
(KANHAVADI)
|
1731006012NRG23111020220603575
|
11/10/2022
|
SUGANTI
|
1731006WL0087319
|
SUGANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738052
|
|
SUGANTI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-002/71
(KANHAVADI)
|
1731006012NRG23111020220603574
|
11/10/2022
|
SUGANTI
|
1731006WL0087319
|
SUGANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738052
|
|
SUGANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23111020220603693
|
11/10/2022
|
MR MOHAN LAVISKAR
|
1731006WL0087335
|
MR MOHAN LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738052
|
|
MRMOHANLAVISKAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23111020220603692
|
11/10/2022
|
MR MOHAN LAVISKAR
|
1731006WL0087335
|
MR MOHAN LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738052
|
|
MRMOHANLAVISKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-003/66
(HIRAPUR)
|
1731006027NRG23111020220603576
|
11/10/2022
|
MR SANTOSH HALDAR
|
1731006WL0087320
|
MR SANTOSH HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590738052
|
|
MRSANTOSHHALDAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-003/41
(CHOPNA)
|
1731006046NRG23111020220604013
|
11/10/2022
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006WL0087397
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738052
|
|
MSGURUDASIWOBHAGYDHARBISWAS
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-007/63
(CHOPNA)
|
1731006046NRG23111020220604014
|
11/10/2022
|
MR MANOHAR
|
1731006WL0087397
|
MR MANOHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590738052
|
|
MRMANOHAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-004/99-A
(RAMPUR)
|
1731006048NRG23111020220604024
|
11/10/2022
|
GULAB
|
1731006WL0087404
|
GULAB
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/10/2022
|
|
590738052
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|