|
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-31-006-012-003/35
(KANHAVADI)
|
1731006000NRG24180420230003148
|
18/04/2023
|
MR RAKESH YADAV
|
1731006WL000294
|
MR RAKESH YADAV
|
00051
|
MAHB0000528
|
221
|
221
|
Processed
|
13/05/2023
|
|
649310797
|
|
MRRAKESHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-003/105
(KANHAVADI)
|
1731006000NRG24180420230003140
|
18/04/2023
|
MANGLO
|
1731006WL000294
|
MANGLO
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
12/05/2023
|
|
649310797
|
|
MANGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-003/119
(KANHAVADI)
|
1731006000NRG24180420230003144
|
18/04/2023
|
SAHABLAL
|
1731006WL000294
|
SAHABLAL
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
12/05/2023
|
|
649310797
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-003/120
(KANHAVADI)
|
1731006000NRG24180420230003145
|
18/04/2023
|
RAMVILAS
|
1731006WL000294
|
RAMVILAS
|
00089
|
CBIN0282533
|
442
|
442
|
Processed
|
12/05/2023
|
|
649310797
|
|
RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-003/129
(KANHAVADI)
|
1731006000NRG24180420230003146
|
18/04/2023
|
JAGGO
|
1731006WL000294
|
JAGGO
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
12/05/2023
|
|
649310797
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-012-003/150-A
(KANHAVADI)
|
1731006000NRG24180420230003147
|
18/04/2023
|
PREMLAL
|
1731006WL000294
|
PREMLAL
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
12/05/2023
|
|
649310797
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORA DONGRI
|
MP-31-006-012-003/41
(KANHAVADI)
|
1731006000NRG24180420230003149
|
18/04/2023
|
SHREERAM
|
1731006WL000294
|
SHREERAM
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
12/05/2023
|
|
649310797
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-012-003/49
(KANHAVADI)
|
1731006000NRG24180420230003150
|
18/04/2023
|
RAMBHAROS
|
1731006WL000294
|
RAMBHAROS
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
12/05/2023
|
|
649310797
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-003/83
(KANHAVADI)
|
1731006000NRG24180420230003151
|
18/04/2023
|
AMRNATH
|
1731006WL000294
|
AMRNATH
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
12/05/2023
|
|
649310797
|
|
AMRNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-003/109
(KANHAVADI)
|
1731006000NRG24180420230003143
|
18/04/2023
|
MRS TULSA YADAV
|
1731006WL000294
|
MRS TULSA YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/05/2023
|
|
649310797
|
|
MRSTULSAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|