|
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-31-006-004-002/143
(KHARI)
|
1731006004NRG23070720220412268
|
07/07/2022
|
Mr.RAMNATH SHANKAR VISHKARMA
|
1731006004WL032822
|
Mr.RAMNATH SHANKAR VISHKARMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788370777
|
|
Mr.RAMNATHSHANKARVISHKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/143
(KHARI)
|
1731006004NRG23070720220412269
|
07/07/2022
|
Mrs.RUKHMANI VISHWAKARMA
|
1731006004WL032822
|
Mrs.RUKHMANI VISHWAKARMA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788370777
|
|
Mrs.RUKHMANIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-049-001/238-C
(NUTANDANGA)
|
1731006049NRG23070720220412190
|
07/07/2022
|
JABA SAHA
|
1731006049WL032807
|
JABA SAHA
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
JABASAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG23070720220412207
|
07/07/2022
|
MR GANESH SARKAR
|
1731006049WL032814
|
MR GANESH SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRGANESHSARKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG23070720220412206
|
07/07/2022
|
PRABHATI WO GOVIND
|
1731006049WL032814
|
PRABHATI WO GOVIND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
PRABHATIWOGOVIND
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-049-002/7-A
(NUTANDANGA)
|
1731006049NRG23070720220412201
|
07/07/2022
|
MS PINKI RAY
|
1731006049WL032812
|
MS PINKI RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MSPINKIRAY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-003/19
(NUTANDANGA)
|
1731006049NRG23070720220412194
|
07/07/2022
|
MEENA GAIN
|
1731006049WL032809
|
MEENA GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MEENAGAIN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-003/19
(NUTANDANGA)
|
1731006049NRG23070720220412193
|
07/07/2022
|
MR PARITOSH GAIN
|
1731006049WL032809
|
MR PARITOSH GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRPARITOSHGAIN
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-003/23
(NUTANDANGA)
|
1731006049NRG23070720220412186
|
07/07/2022
|
MR NAGEN BISWAS
|
1731006049WL032805
|
MR NAGEN BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRNAGENBISWAS
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-003/23
(NUTANDANGA)
|
1731006049NRG23070720220412185
|
07/07/2022
|
MR TAPAN VISWAS
|
1731006049WL032805
|
MR TAPAN VISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRTAPANVISWAS
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-049-003/24
(NUTANDANGA)
|
1731006049NRG23070720220412183
|
07/07/2022
|
MR SUDHIR BADHAI
|
1731006049WL032804
|
MR SUDHIR BADHAI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRSUDHIRBADHAI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-003/24
(NUTANDANGA)
|
1731006049NRG23070720220412184
|
07/07/2022
|
MS MAYARANI BADHAI
|
1731006049WL032804
|
MS MAYARANI BADHAI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MSMAYARANIBADHAI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-003/50-A
(NUTANDANGA)
|
1731006049NRG23070720220412264
|
07/07/2022
|
MR SUDEV AO KHIROD
|
1731006049WL032821
|
MR SUDEV AO KHIROD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRSUDEVAOKHIROD
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-003/67-a
(NUTANDANGA)
|
1731006049NRG23070720220412266
|
07/07/2022
|
MR BALAI DAS
|
1731006049WL032821
|
MR BALAI DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788370777
|
|
MRBALAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|