|
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-31-006-047-001/142
(JHOLI)
|
1731006047NRG22310320221183751
|
01/04/2022
|
MR NITISH KUMAR ARINDA
|
1731006047WL150017
|
MR NITISH KUMAR ARINDA
|
00415
|
SBIN0002892
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MRNITISHKUMARARINDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-001/140-B
(JHOLI)
|
1731006047NRG22310320221183749
|
01/04/2022
|
MS VINODINI WO GANESH BALA
|
1731006047WL150017
|
MS VINODINI WO GANESH BALA
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSVINODINIWOGANESHBALA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-001/15
(JHOLI)
|
1731006047NRG22310320221183752
|
01/04/2022
|
MR KENARAM SARKAR
|
1731006047WL150017
|
MR KENARAM SARKAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MRKENARAMSARKAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/15
(JHOLI)
|
1731006047NRG22310320221183754
|
01/04/2022
|
MS LATIKA SARKAR DO KENARAM
|
1731006047WL150017
|
MS LATIKA SARKAR DO KENARAM
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSLATIKASARKARDOKENARAM
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-001/15
(JHOLI)
|
1731006047NRG22310320221183753
|
01/04/2022
|
MS VISHAKHA
|
1731006047WL150017
|
MS VISHAKHA
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSVISHAKHA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-001/22
(JHOLI)
|
1731006047NRG22310320221183758
|
01/04/2022
|
GURUPAD SO HAREN MANDAL
|
1731006047WL150017
|
GURUPAD SO HAREN MANDAL
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
GURUPADSOHARENMANDAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-001/30-A
(JHOLI)
|
1731006047NRG22310320221183760
|
01/04/2022
|
MS SHANTI DATTA
|
1731006047WL150017
|
MS SHANTI DATTA
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSSHANTIDATTA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-001/9
(JHOLI)
|
1731006047NRG22310320221183766
|
01/04/2022
|
MS ANIMA SARKAR WO KANAI SARKAR
|
1731006047WL150017
|
MS ANIMA SARKAR WO KANAI SARKAR
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSANIMASARKARWOKANAISARKAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-003/48-A
(JHOLI)
|
1731006047NRG22310320221183772
|
01/04/2022
|
MS BINA BISWAS
|
1731006047WL150017
|
MS BINA BISWAS
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567088472
|
|
MSBINABISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10422
|
10422
|
|
|
|
|
|
|
|