|
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-31-006-050-002/128-A
(SHAKTIGADA)
|
1731006050NRG23220420220041882
|
22/04/2022
|
MR PRADEEP INDRPRASAD
|
1731006050WL004617
|
MR PRADEEP INDRPRASAD
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559724954
|
|
MRPRADEEPINDRPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-003/275-B
(SHAKTIGADA)
|
1731006050NRG23220420220041892
|
22/04/2022
|
MR PRAVEER KUMAR PODDER
|
1731006050WL004617
|
MR PRAVEER KUMAR PODDER
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559724954
|
|
MRPRAVEERKUMARPODDER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-003/163
(SHAKTIGADA)
|
1731006050NRG23220420220041889
|
22/04/2022
|
RAMBAI MARSKOLE
|
1731006050WL004617
|
RAMBAI MARSKOLE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559724954
|
|
RAMBAIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG23220420220041890
|
22/04/2022
|
MR PRADEEP KUMAR PODDAR
|
1731006050WL004617
|
MR PRADEEP KUMAR PODDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559724954
|
|
MRPRADEEPKUMARPODDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-003/275-A
(SHAKTIGADA)
|
1731006050NRG23220420220041891
|
22/04/2022
|
MS RITA RANI PODDAR
|
1731006050WL004617
|
MS RITA RANI PODDAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
MSRITARANIPODDAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-003/275-B
(SHAKTIGADA)
|
1731006050NRG23220420220041893
|
22/04/2022
|
MS SANJITA PODDER
|
1731006050WL004617
|
MS SANJITA PODDER
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
MSSANJITAPODDER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-002/127-A
(SHAKTIGADA)
|
1731006050NRG23220420220041881
|
22/04/2022
|
MR OMPRAKASHVARMA SO INDRAPRASAD VARMA
|
1731006050WL004617
|
MR OMPRAKASHVARMA SO INDRAPRASAD VARMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
MROMPRAKASHVARMASOINDRAPRASADVARMA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-002/128-A
(SHAKTIGADA)
|
1731006050NRG23220420220041883
|
22/04/2022
|
MS MAMTA VERMA
|
1731006050WL004617
|
MS MAMTA VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
MSMAMTAVERMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-003/162
(SHAKTIGADA)
|
1731006050NRG23220420220041887
|
22/04/2022
|
ANJANA VISHWAS WO PRADEEP
|
1731006050WL004617
|
ANJANA VISHWAS WO PRADEEP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
ANJANAVISHWASWOPRADEEP
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/163
(SHAKTIGADA)
|
1731006050NRG23220420220041888
|
22/04/2022
|
MR MAKLI MARSKOLE SO MANDOO MARSKOLE
|
1731006050WL004617
|
MR MAKLI MARSKOLE SO MANDOO MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559724954
|
|
MRMAKLIMARSKOLESOMANDOOMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|