|
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-31-006-048-003/107-C
(RAMPUR)
|
1731006048NRG23030520220087699
|
03/05/2022
|
NITESH
|
1731006048WL007641
|
NITESH
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23030520220087714
|
03/05/2022
|
JAYANTI VISHWAS
|
1731006048WL007642
|
JAYANTI VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
JAYANTIVISHWAS
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23030520220087713
|
03/05/2022
|
MR DEVAS SO VIJAY BISWAS
|
1731006048WL007642
|
MR DEVAS SO VIJAY BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MRDEVASSOVIJAYBISWAS
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23030520220087717
|
03/05/2022
|
MR UTTAM SO GOURANG HAWLADAR
|
1731006048WL007642
|
MR UTTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MRUTTAMSOGOURANGHAWLADAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23030520220087718
|
03/05/2022
|
MS BIJLI WO UTTAM HAWLADAR
|
1731006048WL007642
|
MS BIJLI WO UTTAM HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MSBIJLIWOUTTAMHAWLADAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-047-002/17
(JHOLI)
|
1731006048NRG23030520220087721
|
03/05/2022
|
MS KALIDASI WO KIRAN
|
1731006048WL007642
|
MS KALIDASI WO KIRAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MSKALIDASIWOKIRAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-047-002/2
(JHOLI)
|
1731006048NRG23030520220087722
|
03/05/2022
|
MR SHYAMAL SO KALIPAD RAY
|
1731006048WL007642
|
MR SHYAMAL SO KALIPAD RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MRSHYAMALSOKALIPADRAY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23030520220087726
|
03/05/2022
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
1731006048WL007642
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MISSLAXMIMANDALWOSUKHENMANDAL
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23030520220087730
|
03/05/2022
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
1731006048WL007642
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
MSNILIMAVISHWASWORAMENVISHWAS
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-003/127
(RAMPUR)
|
1731006048NRG23030520220087704
|
03/05/2022
|
RAMNATH
|
1731006048WL007641
|
RAMNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678131295
|
|
RAMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|