|
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-31-006-041-001/74
(DHASED)
|
1731006041NRG23220520230981513
|
23/05/2023
|
Mr HAJARI MAKAL SALAM
|
1731006WL0131838
|
Mr HAJARI MAKAL SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040476298
|
|
MrHAJARIMAKALSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-041-001/85
(DHASED)
|
1731006041NRG23220520230981512
|
23/05/2023
|
MRS BABLI SARIYAM
|
1731006WL0131838
|
MRS BABLI SARIYAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040476298
|
|
MRSBABLISARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-031-001/69
(CHHATARPUR)
|
1731006031NRG23220520230981515
|
23/05/2023
|
MS KALAVATI
|
1731006WL0131839
|
MS KALAVATI
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040476298
|
|
MSKALAVATI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-031-001/69
(CHHATARPUR)
|
1731006031NRG23220520230981514
|
23/05/2023
|
MS KALAVATI
|
1731006WL0131839
|
MS KALAVATI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040476298
|
|
MSKALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/63-A
(SIVANPAT)
|
1731006000NRG23230520230981519
|
23/05/2023
|
Balamsinh Marskole
|
1731006WL0131842
|
Balamsinh Marskole
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040476298
|
|
BalamsinhMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|