|
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-31-006-020-001/128-A
(RATAMATI)
|
1731006020NRG23270620220371827
|
27/06/2022
|
ANTIRAM
|
1731006020WL027066
|
ANTIRAM
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
01/07/2022
|
|
596353277
|
|
ANTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-020-001/129
(RATAMATI)
|
1731006020NRG23270620220371828
|
27/06/2022
|
FULTA
|
1731006020WL027066
|
FULTA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
01/07/2022
|
|
596353277
|
|
FULTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-020-001/278
(RATAMATI)
|
1731006020NRG23270620220371833
|
27/06/2022
|
FAKIRCHAND
|
1731006020WL027067
|
FAKIRCHAND
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596353277
|
|
FAKIRCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-020-001/278
(RATAMATI)
|
1731006020NRG23270620220371834
|
27/06/2022
|
sunil uikey
|
1731006020WL027067
|
sunil uikey
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596353277
|
|
suniluikey
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-020-001/28
(RATAMATI)
|
1731006020NRG23270620220371830
|
27/06/2022
|
SUBITA
|
1731006020WL027066
|
SUBITA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
01/07/2022
|
|
596353277
|
|
SUBITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-020-001/56
(RATAMATI)
|
1731006020NRG23270620220371835
|
27/06/2022
|
SUNITA
|
1731006020WL027067
|
SUNITA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
01/07/2022
|
|
596353277
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-020-001/68
(RATAMATI)
|
1731006020NRG23270620220371836
|
27/06/2022
|
RAMBAI
|
1731006020WL027067
|
RAMBAI
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
01/07/2022
|
|
596353277
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-020-001/92
(RATAMATI)
|
1731006020NRG23270620220371832
|
27/06/2022
|
NANKISHOR
|
1731006020WL027066
|
NANKISHOR
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
01/07/2022
|
|
596353277
|
|
NANKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|