|
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-31-006-027-005/82
(HIRAPUR)
|
1731006027NRG23050820220481233
|
05/08/2022
|
Mr SAWPAN MANDAL
|
1731006027WL051313
|
Mr SAWPAN MANDAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623192973
|
|
MrSAWPANMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23050820220481959
|
05/08/2022
|
GORAKHNATHA SINGH
|
1731006050WL051503
|
GORAKHNATHA SINGH
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
623192973
|
|
GORAKHNATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-004/18
(CHOPNA)
|
1731006046NRG23050820220482046
|
05/08/2022
|
MR VISHNU SWARNKAR SO SUSHIL SWARNKAR
|
1731006046WL051530
|
MR VISHNU SWARNKAR SO SUSHIL SWARNKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623192973
|
|
MRVISHNUSWARNKARSOSUSHILSWARNKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-004/26
(CHOPNA)
|
1731006046NRG23050820220482050
|
05/08/2022
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
1731006046WL051531
|
MS CHABI BISWAS WO GURUDAS BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623192973
|
|
MSCHABIBISWASWOGURUDASBISWAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-004/37
(CHOPNA)
|
1731006046NRG23050820220482047
|
05/08/2022
|
SEETA MANDAL
|
1731006046WL051530
|
SEETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623192973
|
|
SEETAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-004/55
(CHOPNA)
|
1731006046NRG23050820220482048
|
05/08/2022
|
MS SARSWATEE
|
1731006046WL051530
|
MS SARSWATEE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623192973
|
|
MSSARSWATEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-007/6
(CHOPNA)
|
1731006046NRG23050820220482049
|
05/08/2022
|
MS RAMRATI WO CHANDU
|
1731006046WL051530
|
MS RAMRATI WO CHANDU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623192973
|
|
MSRAMRATIWOCHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|