|
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-31-006-029-002/148
(GOPINATHPUR)
|
1731006029NRG23280620220375986
|
28/06/2022
|
VIPLAVE PAUL
|
1731006029WL027494
|
VIPLAVE PAUL
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
VIPLAVEPAUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-029-002/333
(GOPINATHPUR)
|
1731006029NRG23280620220376001
|
28/06/2022
|
MR.PARESH PAUL
|
1731006029WL027494
|
MR.PARESH PAUL
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MR.PARESHPAUL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-002/38-A
(GOPINATHPUR)
|
1731006029NRG23280620220376010
|
28/06/2022
|
MONIKA DAS
|
1731006029WL027494
|
MONIKA DAS
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MONIKADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-002/10
(GOPINATHPUR)
|
1731006029NRG23280620220375960
|
28/06/2022
|
MR. MANTOSH
|
1731006029WL027494
|
MR. MANTOSH
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MR.MANTOSH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-002/127-A
(GOPINATHPUR)
|
1731006029NRG23280620220375973
|
28/06/2022
|
RENU BALA
|
1731006029WL027494
|
RENU BALA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
RENUBALA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-029-002/139-C
(GOPINATHPUR)
|
1731006029NRG23280620220375982
|
28/06/2022
|
JAYANT PAUL
|
1731006029WL027494
|
JAYANT PAUL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
JAYANTPAUL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-029-002/139-C
(GOPINATHPUR)
|
1731006029NRG23280620220375983
|
28/06/2022
|
SUDHA PAUL
|
1731006029WL027494
|
SUDHA PAUL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
SUDHAPAUL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-029-002/143
(GOPINATHPUR)
|
1731006029NRG23280620220375984
|
28/06/2022
|
ALORANI SAMADDAR
|
1731006029WL027494
|
ALORANI SAMADDAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
ALORANISAMADDAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-029-002/143-B
(GOPINATHPUR)
|
1731006029NRG23280620220375985
|
28/06/2022
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
1731006029WL027494
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MISSSUNANDAMANDALDOBHUNDULMANDAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-002/337
(GOPINATHPUR)
|
1731006029NRG23280620220376002
|
28/06/2022
|
POOJA MISTRY
|
1731006029WL027494
|
POOJA MISTRY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
POOJAMISTRY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-029-002/38-A
(GOPINATHPUR)
|
1731006029NRG23280620220376009
|
28/06/2022
|
MAHANAND DAS
|
1731006029WL027494
|
MAHANAND DAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MAHANANDDAS
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-029-002/67
(GOPINATHPUR)
|
1731006029NRG23280620220376027
|
28/06/2022
|
MS RANJEETA PAL
|
1731006029WL027494
|
MS RANJEETA PAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
01/07/2022
|
|
595251862
|
|
MSRANJEETAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|