|
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-31-006-028-002/132-A
(AMDOH)
|
1731006028NRG23160820220503575
|
16/08/2022
|
MS KALPANA BISHWAS
|
1731006028WL057956
|
MS KALPANA BISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MSKALPANABISHWAS
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-002/132-B
(AMDOH)
|
1731006028NRG23160820220503591
|
16/08/2022
|
MS JOTSANA
|
1731006028WL057958
|
MS JOTSANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MSJOTSANA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-028-002/193
(AMDOH)
|
1731006028NRG23160820220503581
|
16/08/2022
|
MS SHIKHA BISWAS
|
1731006028WL057956
|
MS SHIKHA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MSSHIKHABISWAS
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006028NRG23160820220503595
|
16/08/2022
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
1731006028WL057958
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MSSUVARNAMANDALWONIRODMANDAL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-028-002/210
(AMDOH)
|
1731006028NRG23160820220503584
|
16/08/2022
|
MR SUSHEN BISWAS SO TARUN
|
1731006028WL057956
|
MR SUSHEN BISWAS SO TARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MRSUSHENBISWASSOTARUN
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-028-002/37
(AMDOH)
|
1731006028NRG23160820220503586
|
16/08/2022
|
MR SANDIP SO SANKAR
|
1731006028WL057956
|
MR SANDIP SO SANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MRSANDIPSOSANKAR
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-028-002/403-A
(AMDOH)
|
1731006028NRG23160820220503598
|
16/08/2022
|
MS MAMTA
|
1731006028WL057958
|
MS MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MSMAMTA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-028-002/429
(AMDOH)
|
1731006028NRG23160820220503601
|
16/08/2022
|
MISS KALPANA DO DURGAPAD
|
1731006028WL057958
|
MISS KALPANA DO DURGAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696514907
|
|
MISSKALPANADODURGAPAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|