|
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-31-006-048-004/84-A
(RAMPUR)
|
1731006048NRG24140920230321041
|
14/09/2023
|
Deepika
|
1731006048WL024168
|
Deepika
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG24090920230315525
|
14/09/2023
|
AMID
|
1731006048WL023560
|
AMID
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
AMID
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-003/122
(RAMPUR)
|
1731006048NRG24090920230315527
|
14/09/2023
|
PRAMOD
|
1731006048WL023560
|
PRAMOD
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-003/122
(RAMPUR)
|
1731006048NRG24090920230315526
|
14/09/2023
|
SUMANLAL
|
1731006048WL023560
|
SUMANLAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
21/09/2023
|
|
331322489
|
|
SUMANLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-003/122-B
(RAMPUR)
|
1731006048NRG24090920230315528
|
14/09/2023
|
PYARELAL
|
1731006048WL023560
|
PYARELAL
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
21/09/2023
|
|
331322489
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-003/122-B
(RAMPUR)
|
1731006048NRG24090920230315529
|
14/09/2023
|
RUPPA
|
1731006048WL023560
|
RUPPA
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
21/09/2023
|
|
331322489
|
|
RUPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/122-C
(RAMPUR)
|
1731006048NRG24090920230315530
|
14/09/2023
|
LILAVATI
|
1731006048WL023560
|
LILAVATI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-004/22
(RAMPUR)
|
1731006048NRG24140920230321036
|
14/09/2023
|
BADALSINGH
|
1731006048WL024168
|
BADALSINGH
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
BADALSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG24140920230321037
|
14/09/2023
|
CHANNALAL
|
1731006048WL024168
|
CHANNALAL
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
CHANNALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG24140920230321038
|
14/09/2023
|
KALANTI
|
1731006048WL024168
|
KALANTI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
KALANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-004/40
(RAMPUR)
|
1731006048NRG24140920230321039
|
14/09/2023
|
PRAMAD DHURVE
|
1731006048WL024168
|
PRAMAD DHURVE
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
PRAMADDHURVE
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-048-004/84-A
(RAMPUR)
|
1731006048NRG24140920230321040
|
14/09/2023
|
Anil Dhurve
|
1731006048WL024168
|
Anil Dhurve
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331322489
|
|
AnilDhurve
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|