|
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-31-006-001-001/134
(JHADKUND)
|
1731006001NRG23200820220513088
|
20/08/2022
|
TULSI RATHORE
|
1731006001WL060742
|
TULSI RATHORE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694109432
|
|
TULSIRATHORE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-001-001/166
(JHADKUND)
|
1731006001NRG23200820220513111
|
20/08/2022
|
RAKESH LAKSHMAN DHURVE
|
1731006001WL060755
|
RAKESH LAKSHMAN DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694109432
|
|
RAKESHLAKSHMANDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-001-001/217
(JHADKUND)
|
1731006001NRG23200820220513090
|
20/08/2022
|
SHALENDRE HARIPRASAD NAYAK
|
1731006001WL060742
|
SHALENDRE HARIPRASAD NAYAK
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694109432
|
|
SHALENDREHARIPRASADNAYAK
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-001-001/217
(JHADKUND)
|
1731006001NRG23200820220513089
|
20/08/2022
|
SUNITA
|
1731006001WL060742
|
SUNITA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694109432
|
|
SUNITA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-010-001/103-A
(DOLIDHANA)
|
1731006010NRG23200820220513117
|
20/08/2022
|
MR JHEETOO RAMESH PARTE
|
1731006010WL060759
|
MR JHEETOO RAMESH PARTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRJHEETOORAMESHPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-010-001/115-A
(DOLIDHANA)
|
1731006010NRG23200820220513120
|
20/08/2022
|
MRS DHARAMTI RAMESH KAROCHI
|
1731006010WL060759
|
MRS DHARAMTI RAMESH KAROCHI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRSDHARAMTIRAMESHKAROCHI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-010-001/116-A
(DOLIDHANA)
|
1731006010NRG23200820220513123
|
20/08/2022
|
MRS SANTRI NARRE
|
1731006010WL060760
|
MRS SANTRI NARRE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRSSANTRINARRE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-010-001/180-B
(DOLIDHANA)
|
1731006010NRG23200820220513124
|
20/08/2022
|
MR RAMLAL KAROCHI
|
1731006010WL060760
|
MR RAMLAL KAROCHI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRRAMLALKAROCHI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-010-001/208
(DOLIDHANA)
|
1731006010NRG23200820220513126
|
20/08/2022
|
MR MITHUN OJHA PARTE
|
1731006010WL060760
|
MR MITHUN OJHA PARTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRMITHUNOJHAPARTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-010-001/211
(DOLIDHANA)
|
1731006010NRG23200820220513121
|
20/08/2022
|
USHA
|
1731006010WL060759
|
USHA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-001-001/134
(JHADKUND)
|
1731006001NRG23200820220513087
|
20/08/2022
|
RAKESH RATHORE GIRDHARI RATHORE
|
1731006001WL060742
|
RAKESH RATHORE GIRDHARI RATHORE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694109432
|
|
RAKESHRATHOREGIRDHARIRATHORE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-010-001/208
(DOLIDHANA)
|
1731006010NRG23200820220513125
|
20/08/2022
|
ITTULAL
|
1731006010WL060760
|
ITTULAL
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
ITTULAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-010-002/104
(DOLIDHANA)
|
1731006010NRG23200820220513130
|
20/08/2022
|
MR SANTILAL SIRSAM
|
1731006010WL060761
|
MR SANTILAL SIRSAM
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
694109432
|
|
MRSANTILALSIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|