|
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-31-006-014-002/59
(DUDHAWANI)
|
1731006000NRG23120920220554882
|
13/09/2022
|
KISHAN KAJLE SO KARU KAJLE
|
1731006WL074032
|
KISHAN KAJLE SO KARU KAJLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
KISHANKAJLESOKARUKAJLE
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006000NRG23120920220554887
|
13/09/2022
|
MR VIRENDR MARSKOLE
|
1731006WL074032
|
MR VIRENDR MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRVIRENDRMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/10
(DUDHAWANI)
|
1731006000NRG23120920220554875
|
13/09/2022
|
MR RAMDAS SO SHANKAR
|
1731006WL074032
|
MR RAMDAS SO SHANKAR
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRRAMDASSOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/72
(DUDHAWANI)
|
1731006000NRG23120920220554885
|
13/09/2022
|
MR SALAK RAM UIKEY
|
1731006WL074032
|
MR SALAK RAM UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRSALAKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006000NRG23120920220554876
|
13/09/2022
|
SHYAMVATI
|
1731006WL074032
|
SHYAMVATI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375014678
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/14
(DUDHAWANI)
|
1731006000NRG23120920220554877
|
13/09/2022
|
MR RUKMANI MARSKOLE
|
1731006WL074032
|
MR RUKMANI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRRUKMANIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-002/51
(DUDHAWANI)
|
1731006000NRG23120920220554880
|
13/09/2022
|
MRS PREMSING UIKEY
|
1731006WL074032
|
MRS PREMSING UIKEY
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRSPREMSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-002/60
(DUDHAWANI)
|
1731006000NRG23120920220554883
|
13/09/2022
|
DASAN
|
1731006WL074032
|
DASAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
DASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-002/72-A
(DUDHAWANI)
|
1731006000NRG23120920220554886
|
13/09/2022
|
MR RAMESH UIKEY SO SADU UIKEY
|
1731006WL074032
|
MR RAMESH UIKEY SO SADU UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375014678
|
|
MRRAMESHUIKEYSOSADUUIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|