|
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-31-006-046-003/120
(CHOPNA)
|
1731006000NRG23270520220211548
|
27/05/2022
|
PARITOSH MAJUMDAR
|
1731006WL013789
|
PARITOSH MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
PARITOSHMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/89
(CHOPNA)
|
1731006000NRG23270520220211551
|
27/05/2022
|
MS BAKULEE VYAPARI
|
1731006WL013789
|
MS BAKULEE VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSBAKULEEVYAPARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-003/90
(CHOPNA)
|
1731006000NRG23270520220211552
|
27/05/2022
|
MS RENUBALA WO SARARH
|
1731006WL013789
|
MS RENUBALA WO SARARH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSRENUBALAWOSARARH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-006/86
(CHOPNA)
|
1731006000NRG23270520220211554
|
27/05/2022
|
MR MADAN MANDAL
|
1731006WL013789
|
MR MADAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MRMADANMANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-006/86
(CHOPNA)
|
1731006000NRG23270520220211555
|
27/05/2022
|
MS LAXMI WO MADAN MANDAL
|
1731006WL013789
|
MS LAXMI WO MADAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSLAXMIWOMADANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-007/41
(CHOPNA)
|
1731006000NRG23270520220211558
|
27/05/2022
|
MS JAMUNA MALGAM
|
1731006WL013789
|
MS JAMUNA MALGAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSJAMUNAMALGAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-007/50
(CHOPNA)
|
1731006000NRG23270520220211559
|
27/05/2022
|
MR NANEHLAL SO SABA
|
1731006WL013789
|
MR NANEHLAL SO SABA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116217808
|
|
MRNANEHLALSOSABA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-007/50
(CHOPNA)
|
1731006000NRG23270520220211560
|
27/05/2022
|
MS KAMLA KAKODIYA NANELAL
|
1731006WL013789
|
MS KAMLA KAKODIYA NANELAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSKAMLAKAKODIYANANELAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-008/72-B
(CHOPNA)
|
1731006000NRG23270520220211564
|
27/05/2022
|
MR MANOJ SO DURAKSING
|
1731006WL013789
|
MR MANOJ SO DURAKSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MRMANOJSODURAKSING
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-008/72-B
(CHOPNA)
|
1731006000NRG23270520220211565
|
27/05/2022
|
MS SANGEETA WO MANOJ
|
1731006WL013789
|
MS SANGEETA WO MANOJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116217808
|
|
MSSANGEETAWOMANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|