|
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-31-006-016-001/108-A
(AKKAWADI)
|
1731006016NRG23210620220347089
|
21/06/2022
|
RAMALO
|
1731006016WL024261
|
RAMALO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
RAMALO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/108-A
(AKKAWADI)
|
1731006016NRG23210620220347088
|
21/06/2022
|
SHANIRAM
|
1731006016WL024261
|
SHANIRAM
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-001/131
(AKKAWADI)
|
1731006016NRG23210620220347098
|
21/06/2022
|
MUNNIBAI
|
1731006016WL024262
|
MUNNIBAI
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-001/149
(AKKAWADI)
|
1731006016NRG23210620220347101
|
21/06/2022
|
KRISHANA
|
1731006016WL024262
|
KRISHANA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/149
(AKKAWADI)
|
1731006016NRG23210620220347100
|
21/06/2022
|
MAKHAN
|
1731006016WL024262
|
MAKHAN
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-001/149-B
(AKKAWADI)
|
1731006016NRG23210620220347102
|
21/06/2022
|
RAMESH
|
1731006016WL024262
|
RAMESH
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-001/174-A
(AKKAWADI)
|
1731006016NRG23210620220347080
|
21/06/2022
|
OMPRAKASH
|
1731006016WL024260
|
OMPRAKASH
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/49
(AKKAWADI)
|
1731006016NRG23210620220347091
|
21/06/2022
|
GANESH SHRIRAM YADAV
|
1731006016WL024261
|
GANESH SHRIRAM YADAV
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
GANESHSHRIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-001/49
(AKKAWADI)
|
1731006016NRG23210620220347090
|
21/06/2022
|
SHREERAM
|
1731006016WL024261
|
SHREERAM
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/52
(AKKAWADI)
|
1731006016NRG23210620220347093
|
21/06/2022
|
BHOPA
|
1731006016WL024261
|
BHOPA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
BHOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-001/52
(AKKAWADI)
|
1731006016NRG23210620220347094
|
21/06/2022
|
LAXMI BHOPA UIKE
|
1731006016WL024261
|
LAXMI BHOPA UIKE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
LAXMIBHOPAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-001/77-A
(AKKAWADI)
|
1731006016NRG23210620220347108
|
21/06/2022
|
MAMTA
|
1731006016WL024262
|
MAMTA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-001/77-A
(AKKAWADI)
|
1731006016NRG23210620220347107
|
21/06/2022
|
SURESH
|
1731006016WL024262
|
SURESH
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-001/84
(AKKAWADI)
|
1731006016NRG23210620220347083
|
21/06/2022
|
RUNDHIBAI
|
1731006016WL024260
|
RUNDHIBAI
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
RUNDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-001/92
(AKKAWADI)
|
1731006016NRG23210620220347085
|
21/06/2022
|
BHUTTO
|
1731006016WL024260
|
BHUTTO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
BHUTTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-002/15
(AKKAWADI)
|
1731006016NRG23210620220347086
|
21/06/2022
|
INDER
|
1731006016WL024260
|
INDER
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-002/15
(AKKAWADI)
|
1731006016NRG23210620220347087
|
21/06/2022
|
UMESH INDAL MARKAM
|
1731006016WL024260
|
UMESH INDAL MARKAM
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
UMESHINDALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-002/75
(AKKAWADI)
|
1731006016NRG23210620220347096
|
21/06/2022
|
GANESH
|
1731006016WL024261
|
GANESH
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555224918
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|