|
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-31-006-042-003/47
(SALAIYA)
|
1731006000NRG23230920220574163
|
23/09/2022
|
MOHAN
|
1731006WL079759
|
MOHAN
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
05/10/2022
|
|
417343908
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-003/42
(SALAIYA)
|
1731006000NRG23230920220574162
|
23/09/2022
|
JAGRAM SO NANDARSINGH
|
1731006WL079759
|
JAGRAM SO NANDARSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417343908
|
|
JAGRAMSONANDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-003/176
(SALAIYA)
|
1731006000NRG23230920220574159
|
23/09/2022
|
MAKKHAN
|
1731006WL079759
|
MAKKHAN
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
05/10/2022
|
|
417343908
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-003/32
(SALAIYA)
|
1731006000NRG23230920220574161
|
23/09/2022
|
MRS SATIABAI NATTHU
|
1731006WL079759
|
MRS SATIABAI NATTHU
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
05/10/2022
|
|
417343908
|
|
MRSSATIABAINATTHU
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-003/5-b
(SALAIYA)
|
1731006000NRG23230920220574164
|
23/09/2022
|
Mr. MADARSINGH NANDERSINGH
|
1731006WL079759
|
Mr. MADARSINGH NANDERSINGH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417343908
|
|
Mr.MADARSINGHNANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-003/53
(SALAIYA)
|
1731006000NRG23230920220574166
|
23/09/2022
|
DHAMALA
|
1731006WL079759
|
DHAMALA
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
05/10/2022
|
|
417343908
|
|
DHAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-042-003/53
(SALAIYA)
|
1731006000NRG23230920220574165
|
23/09/2022
|
SURAJAN
|
1731006WL079759
|
SURAJAN
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
05/10/2022
|
|
417343908
|
|
SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-042-003/79
(SALAIYA)
|
1731006000NRG23230920220574167
|
23/09/2022
|
MAITU
|
1731006WL079759
|
MAITU
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417343908
|
|
MAITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|