|
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-31-006-027-005/28
(HIRAPUR)
|
1731006027NRG23171220220699850
|
17/12/2022
|
usha
|
1731006027WL109340
|
usha
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876368163
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/1176
(HIRAPUR)
|
1731006027NRG23171220220699848
|
17/12/2022
|
MRS GANGA RAY WO RANOJIT RAY
|
1731006027WL109340
|
MRS GANGA RAY WO RANOJIT RAY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876368163
|
|
MRSGANGARAYWORANOJITRAY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/55
(HIRAPUR)
|
1731006027NRG23171220220699852
|
17/12/2022
|
MRS VINITA VISHWAS WO SUDARSHAN VISHWAS
|
1731006027WL109340
|
MRS VINITA VISHWAS WO SUDARSHAN VISHWAS
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876368163
|
|
MRSVINITAVISHWASWOSUDARSHANVISHWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-027-005/1187
(HIRAPUR)
|
1731006027NRG23171220220699855
|
17/12/2022
|
MS MANJU SAHA
|
1731006027WL109341
|
MS MANJU SAHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876368163
|
|
MSMANJUSAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|