|
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-31-006-005-002/56
(NIMPANI)
|
1731006000NRG24210720230246325
|
21/07/2023
|
Amba Prasad
|
1731006WL015968
|
Amba Prasad
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208925006
|
|
AmbaPrasad
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-010-002/121-A
(DOLIDHANA)
|
1731006010NRG24200720230243329
|
21/07/2023
|
MR BHAJJU DHURVE
|
1731006010WL015731
|
MR BHAJJU DHURVE
|
00051
|
MAHB0000614
|
880
|
880
|
Processed
|
28/07/2023
|
|
208925006
|
|
MRBHAJJUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-001/115
(MEHKAR)
|
1731006000NRG24210720230245949
|
21/07/2023
|
Miss SAMIKSHA MANGAL NARRE
|
1731006WL015944
|
Miss SAMIKSHA MANGAL NARRE
|
00089
|
CBIN0282434
|
884
|
884
|
Processed
|
28/07/2023
|
|
208925006
|
|
MissSAMIKSHAMANGALNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-002/56
(NIMPANI)
|
1731006000NRG24210720230246326
|
21/07/2023
|
Mr. MONU MALVI SO AMBA PDRASAD
|
1731006WL015968
|
Mr. MONU MALVI SO AMBA PDRASAD
|
00089
|
CBIN0285010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208925006
|
|
Mr.MONUMALVISOAMBAPDRASAD
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-002/56
(NIMPANI)
|
1731006000NRG24210720230246327
|
21/07/2023
|
Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA
|
1731006WL015968
|
Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA
|
00089
|
CBIN0285010
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208925006
|
|
MrsPREETIMALVIYAWOSUJITKUMARMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-034-001/112
(MEHKAR)
|
1731006000NRG24210720230245948
|
21/07/2023
|
MR. ASHISH NARRE
|
1731006WL015944
|
MR. ASHISH NARRE
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
28/07/2023
|
|
208925006
|
|
MR.ASHISHNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-049-001/107
(NUTANDANGA)
|
1731006049NRG24170720230236897
|
21/07/2023
|
MR SANKAR
|
1731006049WL015124
|
MR SANKAR
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
28/07/2023
|
|
208925006
|
|
MRSANKAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-049-001/107
(NUTANDANGA)
|
1731006049NRG24170720230236898
|
21/07/2023
|
MS RAMKALI
|
1731006049WL015124
|
MS RAMKALI
|
00468
|
UBIN0547671
|
663
|
663
|
Rejected
|
28/07/2023
|
|
208925006
|
No Such Account
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-049-001/24-A
(NUTANDANGA)
|
1731006049NRG24170720230236927
|
21/07/2023
|
MS SARANTI
|
1731006049WL015124
|
MS SARANTI
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
28/07/2023
|
|
208925006
|
|
MSSARANTI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-049-002/14-A
(NUTANDANGA)
|
1731006049NRG24170720230236962
|
21/07/2023
|
MR AKASH SO RAJKUMAR
|
1731006049WL015124
|
MR AKASH SO RAJKUMAR
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208925006
|
|
MRAKASHSORAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10604
|
10604
|
|
|
|
|
|
|
|