|
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-31-006-045-003/111
(BADALPUR)
|
1731006045NRG23251020220623293
|
25/10/2022
|
BITIKA DEVNATH WO SANTOSH DEVNATH
|
1731006045WL092308
|
BITIKA DEVNATH WO SANTOSH DEVNATH
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
BITIKADEVNATHWOSANTOSHDEVNATH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-003/111
(BADALPUR)
|
1731006045NRG23251020220623292
|
25/10/2022
|
BITIKA DEVNATH WO SANTOSH DEVNATH
|
1731006045WL092308
|
BITIKA DEVNATH WO SANTOSH DEVNATH
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
BITIKADEVNATHWOSANTOSHDEVNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23251020220623277
|
25/10/2022
|
MR AMBTEESH RAY SO RATNESHWAR RAY
|
1731006045WL092308
|
MR AMBTEESH RAY SO RATNESHWAR RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRAMBTEESHRAYSORATNESHWARRAY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23251020220623270
|
25/10/2022
|
MR AMBTEESH RAY SO RATNESHWAR RAY
|
1731006045WL092305
|
MR AMBTEESH RAY SO RATNESHWAR RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRAMBTEESHRAYSORATNESHWARRAY
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23251020220623281
|
25/10/2022
|
MS NAMITA RAY WO RATNESHWAR
|
1731006045WL092308
|
MS NAMITA RAY WO RATNESHWAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSNAMITARAYWORATNESHWAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-001/115
(BADALPUR)
|
1731006045NRG23251020220623279
|
25/10/2022
|
MS NAMITA RAY WO RATNESHWAR
|
1731006045WL092308
|
MS NAMITA RAY WO RATNESHWAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSNAMITARAYWORATNESHWAR
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-001/115-A
(BADALPUR)
|
1731006045NRG23251020220623282
|
25/10/2022
|
MR SHYAMKISHOR RAY SO RATNESHWAR RAY
|
1731006045WL092308
|
MR SHYAMKISHOR RAY SO RATNESHWAR RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRSHYAMKISHORRAYSORATNESHWARRAY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-001/115-A
(BADALPUR)
|
1731006045NRG23251020220623283
|
25/10/2022
|
MS BABITA ROY WO SHYAMKISHOR ROY
|
1731006045WL092308
|
MS BABITA ROY WO SHYAMKISHOR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSBABITAROYWOSHYAMKISHORROY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-001/161-B
(BADALPUR)
|
1731006045NRG23251020220623301
|
25/10/2022
|
MS.URMILA WO DEEPAK
|
1731006045WL092310
|
MS.URMILA WO DEEPAK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799692
|
|
MS.URMILAWODEEPAK
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-001/161-C
(BADALPUR)
|
1731006045NRG23251020220623302
|
25/10/2022
|
MR.DIJESH
|
1731006045WL092310
|
MR.DIJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799692
|
|
MR.DIJESH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-001/161-C
(BADALPUR)
|
1731006045NRG23251020220623303
|
25/10/2022
|
MS MANISHA MANDAL
|
1731006045WL092310
|
MS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSMANISHAMANDAL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-001/223
(BADALPUR)
|
1731006045NRG23251020220623258
|
25/10/2022
|
MR KISHOR
|
1731006045WL092299
|
MR KISHOR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRKISHOR
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-045-001/223
(BADALPUR)
|
1731006045NRG23251020220623260
|
25/10/2022
|
MS KRISHNA BHATACHARYA WO NIRODH BHATACHARYA
|
1731006045WL092299
|
MS KRISHNA BHATACHARYA WO NIRODH BHATACHARYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSKRISHNABHATACHARYAWONIRODHBHATACHARYA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-045-001/223
(BADALPUR)
|
1731006045NRG23251020220623259
|
25/10/2022
|
MS PRITI WO KISHOR
|
1731006045WL092299
|
MS PRITI WO KISHOR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSPRITIWOKISHOR
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-001/55
(BADALPUR)
|
1731006045NRG23251020220623261
|
25/10/2022
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
1731006045WL092299
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRPARIMALKARAMKERSOPRABHATKARAMKER
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-045-001/55
(BADALPUR)
|
1731006045NRG23251020220623262
|
25/10/2022
|
MS LIPIKA KARMAKAR WO PARIMAL KARMAKAR
|
1731006045WL092299
|
MS LIPIKA KARMAKAR WO PARIMAL KARMAKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSLIPIKAKARMAKARWOPARIMALKARMAKAR
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-045-001/56
(BADALPUR)
|
1731006045NRG23251020220623285
|
25/10/2022
|
SHYAMALI
|
1731006045WL092308
|
SHYAMALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
SHYAMALI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-001/66
(BADALPUR)
|
1731006045NRG23251020220623267
|
25/10/2022
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
1731006045WL092302
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSDIPALIMANDALWOASHOKMANDLA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006045NRG23251020220623272
|
25/10/2022
|
MR DIPANKAR SHEEL
|
1731006045WL092305
|
MR DIPANKAR SHEEL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRDIPANKARSHEEL
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006045NRG23251020220623291
|
25/10/2022
|
MR DIPANKAR SHEEL
|
1731006045WL092308
|
MR DIPANKAR SHEEL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MRDIPANKARSHEEL
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-045-003/183
(BADALPUR)
|
1731006045NRG23251020220623297
|
25/10/2022
|
MS SIKHA RANI ROY
|
1731006045WL092308
|
MS SIKHA RANI ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSSIKHARANIROY
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-003/183
(BADALPUR)
|
1731006045NRG23251020220623296
|
25/10/2022
|
MS SIKHA RANI ROY
|
1731006045WL092308
|
MS SIKHA RANI ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828799692
|
|
MSSIKHARANIROY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30396
|
30396
|
|
|
|
|
|
|
|