|
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-31-006-013-002/52
(PHOOLGOHAN)
|
1731006013NRG23121120220642134
|
12/11/2022
|
Mr SUNIL UIKEY
|
1731006013WL097628
|
Mr SUNIL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248737787
|
|
MrSUNILUIKEY
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/65
(PHOOLGOHAN)
|
1731006013NRG23121120220642574
|
12/11/2022
|
Mr MANTOSHSO MOTI WATKE
|
1731006013WL097730
|
Mr MANTOSHSO MOTI WATKE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/11/2022
|
|
248737787
|
|
MrMANTOSHSOMOTIWATKE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-002/97
(PHOOLGOHAN)
|
1731006013NRG23121120220642578
|
12/11/2022
|
MUKESH
|
1731006013WL097730
|
MUKESH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
17/11/2022
|
|
248737787
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-007/30-a
(CHOPNA)
|
1731006046NRG23121120220642591
|
12/11/2022
|
RAMKISHOR
|
1731006046WL097741
|
RAMKISHOR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248737787
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|