|
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-31-006-032-001/231
(PANDHARA)
|
1731006000NRG23250320230969889
|
25/03/2023
|
SHIVPRASAD
|
1731006WL130689
|
SHIVPRASAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873922757
|
|
SHIVPRASAD
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/233
(PANDHARA)
|
1731006000NRG23250320230969890
|
25/03/2023
|
MRS SANTA WO RAMLAL
|
1731006WL130689
|
MRS SANTA WO RAMLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873922757
|
|
MRSSANTAWORAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-001/221
(NUTANDANGA)
|
1731006049NRG23250320230969921
|
25/03/2023
|
MS SUSHILA WO GUNDHAR MANDAL
|
1731006049WL130692
|
MS SUSHILA WO GUNDHAR MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/04/2023
|
|
873922757
|
|
MSSUSHILAWOGUNDHARMANDAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/242-A
(NUTANDANGA)
|
1731006049NRG23250320230969929
|
25/03/2023
|
REKHA MANDAL
|
1731006049WL130692
|
REKHA MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/04/2023
|
|
873922757
|
|
REKHAMANDAL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-001/248-A
(NUTANDANGA)
|
1731006049NRG23250320230969935
|
25/03/2023
|
MR MRITYUNJOY SO ANIL ROY
|
1731006049WL130692
|
MR MRITYUNJOY SO ANIL ROY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/04/2023
|
|
873922757
|
|
MRMRITYUNJOYSOANILROY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-001/250
(NUTANDANGA)
|
1731006049NRG23250320230969936
|
25/03/2023
|
MR BASU PODDAR
|
1731006049WL130692
|
MR BASU PODDAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/04/2023
|
|
873922757
|
|
MRBASUPODDAR
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-001/255
(NUTANDANGA)
|
1731006049NRG23250320230969942
|
25/03/2023
|
MS PRAMILA PAUL
|
1731006049WL130692
|
MS PRAMILA PAUL
|
00468
|
UBIN0547671
|
408
|
408
|
Rejected
|
04/04/2023
|
|
873922757
|
Account closed
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-001/64-A
(NUTANDANGA)
|
1731006049NRG23250320230969948
|
25/03/2023
|
MR TAPAN SO SUDHANSHU ROY
|
1731006049WL130692
|
MR TAPAN SO SUDHANSHU ROY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
04/04/2023
|
|
873922757
|
|
MRTAPANSOSUDHANSHUROY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-003/9-A
(NUTANDANGA)
|
1731006049NRG23250320230969905
|
25/03/2023
|
mr santos
|
1731006049WL130691
|
mr santos
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/04/2023
|
|
873922757
|
|
mrsantos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|