|
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-31-006-046-007/34
(CHOPNA)
|
1731006046NRG23220720220448674
|
26/07/2022
|
MR CHANDAR SINGH SO SHRIRAM
|
1731006046WL041019
|
MR CHANDAR SINGH SO SHRIRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
MRCHANDARSINGHSOSHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-007/48
(CHOPNA)
|
1731006046NRG23220720220448675
|
26/07/2022
|
MR NANDAR SINGH
|
1731006046WL041019
|
MR NANDAR SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
MRNANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-007/61-a
(CHOPNA)
|
1731006046NRG23220720220448677
|
26/07/2022
|
mr sardar
|
1731006046WL041020
|
mr sardar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
mrsardar
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-007/61-a
(CHOPNA)
|
1731006046NRG23220720220448676
|
26/07/2022
|
ms kunta
|
1731006046WL041019
|
ms kunta
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
mskunta
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-007/65
(CHOPNA)
|
1731006046NRG23220720220448678
|
26/07/2022
|
MR MERSINGH
|
1731006046WL041020
|
MR MERSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
MRMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-007/65
(CHOPNA)
|
1731006046NRG23220720220448679
|
26/07/2022
|
MS FULWATI
|
1731006046WL041020
|
MS FULWATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
MSFULWATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG23220720220448680
|
26/07/2022
|
mr kalu
|
1731006046WL041020
|
mr kalu
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486085448
|
|
mrkalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|