|
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-31-006-013-001/54
(PHOOLGOHAN)
|
1731006013NRG24311220230517880
|
31/12/2023
|
SUNITA BADODE WO DAULAT
|
1731006013WL039788
|
SUNITA BADODE WO DAULAT
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685320276
|
|
SUNITABADODEWODAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-001/57
(PHOOLGOHAN)
|
1731006013NRG24311220230517881
|
31/12/2023
|
SUMEDA
|
1731006013WL039788
|
SUMEDA
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685320276
|
|
SUMEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG24311220230517883
|
31/12/2023
|
SUKHMANI BAI
|
1731006013WL039788
|
SUKHMANI BAI
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685320276
|
|
SUKHMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG24311220230517882
|
31/12/2023
|
SUMARSING
|
1731006013WL039788
|
SUMARSING
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
13/03/2024
|
|
685320276
|
|
SUMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-001/67
(PHOOLGOHAN)
|
1731006013NRG24311220230517885
|
31/12/2023
|
Fulanti Dhurve
|
1731006013WL039788
|
Fulanti Dhurve
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
13/03/2024
|
|
685320276
|
|
FulantiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-001/67
(PHOOLGOHAN)
|
1731006013NRG24311220230517884
|
31/12/2023
|
JITU
|
1731006013WL039788
|
JITU
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
13/03/2024
|
|
685320276
|
|
JITU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-001/68-A
(PHOOLGOHAN)
|
1731006013NRG24311220230517887
|
31/12/2023
|
LAXMI
|
1731006013WL039788
|
LAXMI
|
00089
|
CBIN0282533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685320276
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-001/68-A
(PHOOLGOHAN)
|
1731006013NRG24311220230517886
|
31/12/2023
|
PARASRAM
|
1731006013WL039788
|
PARASRAM
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
13/03/2024
|
|
685320276
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-001/69
(PHOOLGOHAN)
|
1731006013NRG24311220230517888
|
31/12/2023
|
MS UDESINGH UIKEY
|
1731006013WL039788
|
MS UDESINGH UIKEY
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685320276
|
|
MSUDESINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-001/72
(PHOOLGOHAN)
|
1731006013NRG24311220230517889
|
31/12/2023
|
MR PHUL SINGH
|
1731006013WL039788
|
MR PHUL SINGH
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
13/03/2024
|
|
685320276
|
|
MRPHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|