|
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-31-006-003-001/1-A
(KHADARA)
|
1731006003NRG24271020230376391
|
27/10/2023
|
GOLMAN
|
1731006003WL030330
|
GOLMAN
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
GOLMAN
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/41
(KHADARA)
|
1731006003NRG24271020230376416
|
27/10/2023
|
BANTI UIKEY
|
1731006003WL030330
|
BANTI UIKEY
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
BANTIUIKEY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/45-A
(KHADARA)
|
1731006003NRG24271020230376421
|
27/10/2023
|
DHANNU SHIV CHARAN
|
1731006003WL030330
|
DHANNU SHIV CHARAN
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
09/11/2023
|
|
305014140
|
|
DHANNUSHIVCHARAN
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/45-A
(KHADARA)
|
1731006003NRG24271020230376422
|
27/10/2023
|
MISS DIPTI DHANNULAL VISVKARMA
|
1731006003WL030330
|
MISS DIPTI DHANNULAL VISVKARMA
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
MISSDIPTIDHANNULALVISVKARMA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/52
(KHADARA)
|
1731006003NRG24271020230376432
|
27/10/2023
|
Mr RAMCHARN EVENY JAGANU
|
1731006003WL030330
|
Mr RAMCHARN EVENY JAGANU
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
305014140
|
|
MrRAMCHARNEVENYJAGANU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/53
(KHADARA)
|
1731006003NRG24271020230376433
|
27/10/2023
|
Mr PRADEEP YADAV
|
1731006003WL030330
|
Mr PRADEEP YADAV
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
MrPRADEEPYADAV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/57
(KHADARA)
|
1731006003NRG24271020230376438
|
27/10/2023
|
YOGESH EVANE
|
1731006003WL030330
|
YOGESH EVANE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
YOGESHEVANE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/69
(KHADARA)
|
1731006003NRG24271020230376449
|
27/10/2023
|
SHIV RATAN EVANE
|
1731006003WL030330
|
SHIV RATAN EVANE
|
00051
|
MAHB0000614
|
860
|
860
|
Processed
|
09/11/2023
|
|
305014140
|
|
SHIVRATANEVANE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/77
(KHADARA)
|
1731006003NRG24271020230376456
|
27/10/2023
|
LALAJI
|
1731006003WL030330
|
LALAJI
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
LALAJI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/85
(KHADARA)
|
1731006003NRG24271020230376467
|
27/10/2023
|
MRS FULVANTI EVANE
|
1731006003WL030330
|
MRS FULVANTI EVANE
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
305014140
|
|
MRSFULVANTIEVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-001/72-A
(KHADARA)
|
1731006003NRG24271020230376451
|
27/10/2023
|
Mr SANTU EVANEY
|
1731006003WL030330
|
Mr SANTU EVANEY
|
00089
|
CBIN0285010
|
860
|
860
|
Processed
|
09/11/2023
|
|
305014140
|
|
MrSANTUEVANEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12685
|
12685
|
|
|
|
|
|
|
|