|
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-31-006-046-005/60-A
(CHOPNA)
|
1731006000NRG23230920220573750
|
23/09/2022
|
SUNIL KUMAR MALAKAR
|
1731006WL079667
|
SUNIL KUMAR MALAKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417353720
|
|
SUNILKUMARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-005/60-A
(CHOPNA)
|
1731006000NRG23230920220573749
|
23/09/2022
|
SUNIL KUMAR MALAKAR
|
1731006WL079667
|
SUNIL KUMAR MALAKAR
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
SUNILKUMARMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/100-a
(BADALPUR)
|
1731006045NRG23230920220573753
|
23/09/2022
|
MR MAHESH GHARAMI SO MANDAR GHARAMI
|
1731006045WL079669
|
MR MAHESH GHARAMI SO MANDAR GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MRMAHESHGHARAMISOMANDARGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/127
(BADALPUR)
|
1731006045NRG23230920220573744
|
23/09/2022
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
1731006045WL079665
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSKALPANAMAJUMDARWOSHYAMALMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/164
(BADALPUR)
|
1731006045NRG23230920220573755
|
23/09/2022
|
MR GOUTAM BALA
|
1731006045WL079669
|
MR GOUTAM BALA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MRGOUTAMBALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/164
(BADALPUR)
|
1731006045NRG23230920220573756
|
23/09/2022
|
MS NILIMA BALA WO GOUTAM BALA
|
1731006045WL079669
|
MS NILIMA BALA WO GOUTAM BALA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSNILIMABALAWOGOUTAMBALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/201
(BADALPUR)
|
1731006045NRG23230920220573757
|
23/09/2022
|
MR.SAMENDRA
|
1731006045WL079669
|
MR.SAMENDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MR.SAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-001/63
(BADALPUR)
|
1731006045NRG23230920220573742
|
23/09/2022
|
MR VIPUL SIKDAR SO VIPIN SIKDAR
|
1731006045WL079664
|
MR VIPUL SIKDAR SO VIPIN SIKDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MRVIPULSIKDARSOVIPINSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-001/63
(BADALPUR)
|
1731006045NRG23230920220573743
|
23/09/2022
|
MS SUNITA SIKDAR WO VIPUL
|
1731006045WL079664
|
MS SUNITA SIKDAR WO VIPUL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSSUNITASIKDARWOVIPUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-002/17
(BADALPUR)
|
1731006045NRG23230920220573752
|
23/09/2022
|
MS PUTUL WO SUSEN BAIDHY
|
1731006045WL079668
|
MS PUTUL WO SUSEN BAIDHY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSPUTULWOSUSENBAIDHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-003/26
(BADALPUR)
|
1731006045NRG23230920220573746
|
23/09/2022
|
MS SHOBHA MISTRI
|
1731006045WL079666
|
MS SHOBHA MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSSHOBHAMISTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-003/26
(BADALPUR)
|
1731006045NRG23230920220573735
|
23/09/2022
|
MS SHOBHA MISTRI
|
1731006045WL079661
|
MS SHOBHA MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417353720
|
|
MSSHOBHAMISTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|