|
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-31-006-046-002/50
(CHOPNA)
|
1731006046NRG23190920220565439
|
19/09/2022
|
MADAN
|
1731006046WL077227
|
MADAN
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-002/112
(CHOPNA)
|
1731006046NRG23190920220565420
|
19/09/2022
|
MR SUBHASH BISWAS
|
1731006046WL077221
|
MR SUBHASH BISWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MRSUBHASHBISWAS
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-002/112
(CHOPNA)
|
1731006046NRG23190920220565421
|
19/09/2022
|
SHANTI
|
1731006046WL077221
|
SHANTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
SHANTI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-002/37-B
(CHOPNA)
|
1731006046NRG23190920220565436
|
19/09/2022
|
MR SUJIT CHAUDHARI
|
1731006046WL077226
|
MR SUJIT CHAUDHARI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MRSUJITCHAUDHARI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23190920220565430
|
19/09/2022
|
ms maya
|
1731006046WL077224
|
ms maya
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
msmaya
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG23190920220565431
|
19/09/2022
|
PURNIMA VYAPARI
|
1731006046WL077224
|
PURNIMA VYAPARI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
PURNIMAVYAPARI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-002/55-A
(CHOPNA)
|
1731006046NRG23190920220565432
|
19/09/2022
|
PRAHALAD
|
1731006046WL077225
|
PRAHALAD
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
PRAHALAD
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23190920220565428
|
19/09/2022
|
GOPAL
|
1731006046WL077223
|
GOPAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
GOPAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-002/55-B
(CHOPNA)
|
1731006046NRG23190920220565429
|
19/09/2022
|
MALNA WO GOPAL
|
1731006046WL077223
|
MALNA WO GOPAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MALNAWOGOPAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-002/8
(CHOPNA)
|
1731006046NRG23190920220565417
|
19/09/2022
|
MR RAMESH VAIDH
|
1731006046WL077220
|
MR RAMESH VAIDH
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MRRAMESHVAIDH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-002/8
(CHOPNA)
|
1731006046NRG23190920220565418
|
19/09/2022
|
MS SHASHANI
|
1731006046WL077220
|
MS SHASHANI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
MSSHASHANI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-008/71-A
(CHOPNA)
|
1731006046NRG23190920220565419
|
19/09/2022
|
KARISHMA YADAV
|
1731006046WL077220
|
KARISHMA YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
02/10/2022
|
|
374595899
|
|
KARISHMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|