|
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-31-006-032-001/126-A
(PANDHARA)
|
1731006032NRG23080620220276536
|
08/06/2022
|
Mr. RAMKALI WO NANDAN
|
1731006032WL018282
|
Mr. RAMKALI WO NANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
Mr.RAMKALIWONANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23080620220276537
|
08/06/2022
|
SUKHALAL
|
1731006032WL018282
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/142-B
(PANDHARA)
|
1731006032NRG23080620220276538
|
08/06/2022
|
DULLO
|
1731006032WL018282
|
DULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23080620220276539
|
08/06/2022
|
BHAGVATEE
|
1731006032WL018282
|
BHAGVATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
BHAGVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/170-A
(PANDHARA)
|
1731006032NRG23080620220276540
|
08/06/2022
|
PARO
|
1731006032WL018282
|
PARO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
PARO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/23
(PANDHARA)
|
1731006032NRG23080620220276541
|
08/06/2022
|
SULKAR
|
1731006032WL018282
|
SULKAR
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/06/2022
|
|
310037157
|
|
SULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/91
(PANDHARA)
|
1731006032NRG23080620220276543
|
08/06/2022
|
MANGAL
|
1731006032WL018282
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-002/106
(PANDHARA)
|
1731006032NRG23080620220276544
|
08/06/2022
|
SUKHANDAN
|
1731006032WL018282
|
SUKHANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
SUKHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23080620220276546
|
08/06/2022
|
AKHLESH
|
1731006032WL018282
|
AKHLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310037157
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-002/218-A
(PANDHARA)
|
1731006032NRG23080620220276547
|
08/06/2022
|
DUVARKA
|
1731006032WL018282
|
DUVARKA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310037157
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|