|
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-31-006-034-003/96
(MEHKAR)
|
1731006034NRG23021020220590030
|
02/10/2022
|
MR HARISHANKAR PUNDE MANHOHRI
|
1731006034WL083807
|
MR HARISHANKAR PUNDE MANHOHRI
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410181199
|
|
MRHARISHANKARPUNDEMANHOHRI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/100
(KUHI)
|
1731006036NRG23021020220590251
|
02/10/2022
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
1731006036WL083857
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
MRSHIVRAJHATHIYASOSADARAMHATHIYA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/192
(KUHI)
|
1731006036NRG23021020220590259
|
02/10/2022
|
MRS NARBADI UIKEY
|
1731006036WL083858
|
MRS NARBADI UIKEY
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
04/10/2022
|
|
410181199
|
|
MRSNARBADIUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/261
(KUHI)
|
1731006036NRG23021020220590253
|
02/10/2022
|
CHAYAKANT
|
1731006036WL083857
|
CHAYAKANT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
CHAYAKANT
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/277-A
(KUHI)
|
1731006036NRG23021020220590286
|
02/10/2022
|
MR KANAIHYA
|
1731006036WL083863
|
MR KANAIHYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
MRKANAIHYA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/281-A
(KUHI)
|
1731006036NRG23021020220590260
|
02/10/2022
|
BHAGVANTI
|
1731006036WL083858
|
BHAGVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
410181199
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/340-A
(KUHI)
|
1731006036NRG23021020220590255
|
02/10/2022
|
DEVRAJ SUKKU
|
1731006036WL083857
|
DEVRAJ SUKKU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
DEVRAJSUKKU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-036-001/80
(KUHI)
|
1731006036NRG23021020220590292
|
02/10/2022
|
Sushil Sinotiya
|
1731006036WL083865
|
Sushil Sinotiya
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
SushilSinotiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-036-001/263-B
(KUHI)
|
1731006036NRG23021020220590285
|
02/10/2022
|
KAMALTA
|
1731006036WL083863
|
KAMALTA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410181199
|
|
KAMALTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|