|
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-31-006-020-001/221-a
(RATAMATI)
|
1731006020NRG23200620220338809
|
21/06/2022
|
SHIVPYARI JUGAN
|
1731006020WL023613
|
SHIVPYARI JUGAN
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
27/06/2022
|
|
528617632
|
|
SHIVPYARIJUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-020-001/263
(RATAMATI)
|
1731006020NRG23200620220338801
|
21/06/2022
|
MAMTA bhalavi
|
1731006020WL023612
|
MAMTA bhalavi
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
MAMTAbhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-020-001/112
(RATAMATI)
|
1731006020NRG23200620220338803
|
21/06/2022
|
BIMLA
|
1731006020WL023613
|
BIMLA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617632
|
|
BIMLA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-020-001/127-A
(RATAMATI)
|
1731006020NRG23200620220338804
|
21/06/2022
|
SANTEE
|
1731006020WL023613
|
SANTEE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
SANTEE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-020-001/128
(RATAMATI)
|
1731006020NRG23200620220338751
|
21/06/2022
|
SIVKALI
|
1731006020WL023609
|
SIVKALI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
SIVKALI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-020-001/139
(RATAMATI)
|
1731006020NRG23200620220338798
|
21/06/2022
|
SUMANTRA
|
1731006020WL023612
|
SUMANTRA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617632
|
|
SUMANTRA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-020-001/223-A
(RATAMATI)
|
1731006020NRG23200620220338799
|
21/06/2022
|
DROPTI
|
1731006020WL023612
|
DROPTI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
DROPTI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-020-001/307
(RATAMATI)
|
1731006020NRG23200620220338753
|
21/06/2022
|
ANIL MARSKOLE
|
1731006020WL023609
|
ANIL MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
ANILMARSKOLE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-020-001/309
(RATAMATI)
|
1731006020NRG23200620220338810
|
21/06/2022
|
RANITA MARSKOLE
|
1731006020WL023613
|
RANITA MARSKOLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/06/2022
|
|
528617632
|
|
RANITAMARSKOLE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-020-001/32
(RATAMATI)
|
1731006020NRG23200620220338754
|
21/06/2022
|
RADHE
|
1731006020WL023609
|
RADHE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528617632
|
|
RADHE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/348-A
(JUWADI)
|
1731006033NRG23200620220339705
|
21/06/2022
|
BIRBAL
|
1731006033WL023653
|
BIRBAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617632
|
|
BIRBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-049-003/73-A
(NUTANDANGA)
|
1731006049NRG23200620220336804
|
21/06/2022
|
MS AARTI WO UPENDRA
|
1731006049WL023454
|
MS AARTI WO UPENDRA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528617632
|
|
MSAARTIWOUPENDRA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-049-003/73-B
(NUTANDANGA)
|
1731006049NRG23200620220336805
|
21/06/2022
|
MUKTAMALA HALDAR
|
1731006049WL023454
|
MUKTAMALA HALDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528617632
|
|
MUKTAMALAHALDAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-049-003/81
(NUTANDANGA)
|
1731006049NRG23200620220336806
|
21/06/2022
|
MR SUDEV PAL SO NARAYAN PAL
|
1731006049WL023454
|
MR SUDEV PAL SO NARAYAN PAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528617632
|
|
MRSUDEVPALSONARAYANPAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-049-003/94-A
(NUTANDANGA)
|
1731006049NRG23200620220336808
|
21/06/2022
|
RAHUL SOHAREKRISHNA TAFADAR
|
1731006049WL023454
|
RAHUL SOHAREKRISHNA TAFADAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528617632
|
|
RAHULSOHAREKRISHNATAFADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|