|
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-31-006-022-004/13
(GOLHAI BUJURG)
|
1731006022NRG23090720220416400
|
09/07/2022
|
DEEPAK SO LACCHIRAM GOHE
|
1731006022WL033497
|
DEEPAK SO LACCHIRAM GOHE
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
DEEPAKSOLACCHIRAMGOHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006014NRG23090720220415790
|
09/07/2022
|
JHAMLA
|
1731006014WL033378
|
JHAMLA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
JHAMLA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/74
(DUDHAWANI)
|
1731006014NRG23090720220415788
|
09/07/2022
|
DASVAN
|
1731006014WL033377
|
DASVAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
DASVAN
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/74
(DUDHAWANI)
|
1731006014NRG23090720220415789
|
09/07/2022
|
MALTI DHURVE
|
1731006014WL033377
|
MALTI DHURVE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
MALTIDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-003/31
(DUDHAWANI)
|
1731006014NRG23090720220415791
|
09/07/2022
|
SHRI SHOBHARAM MANGU MARSKOLE
|
1731006014WL033379
|
SHRI SHOBHARAM MANGU MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
SHRISHOBHARAMMANGUMARSKOLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-003/31-A
(DUDHAWANI)
|
1731006014NRG23090720220415792
|
09/07/2022
|
MR MAMTA MANOHARI MARSKOLE
|
1731006014WL033379
|
MR MAMTA MANOHARI MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
MRMAMTAMANOHARIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-003/9
(VIKRAMPUR)
|
1731006056NRG23090720220416581
|
09/07/2022
|
MR MAHESH UIKEY SO LAPAT SINGH UIKEY
|
1731006056WL033557
|
MR MAHESH UIKEY SO LAPAT SINGH UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805939636
|
|
MRMAHESHUIKEYSOLAPATSINGHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-004/32-B
(GOLHAI BUJURG)
|
1731006022NRG23090720220416398
|
09/07/2022
|
MS CHAMPAKALI WO RAJU EVANE
|
1731006022WL033496
|
MS CHAMPAKALI WO RAJU EVANE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
805939636
|
|
MSCHAMPAKALIWORAJUEVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|