|
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-31-006-014-003/69
(DUDHAWANI)
|
1731006014NRG23070120230764968
|
09/01/2023
|
SUGARTI SANTU SARIYAM
|
1731006014WL115462
|
SUGARTI SANTU SARIYAM
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
SUGARTISANTUSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-001/115
(DUDHAWANI)
|
1731006014NRG23070120230764946
|
09/01/2023
|
BHADULAL
|
1731006014WL115462
|
BHADULAL
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
BHADULAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-003/18
(DUDHAWANI)
|
1731006014NRG23070120230764951
|
09/01/2023
|
RAMESH
|
1731006014WL115462
|
RAMESH
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
RAMESH
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-003/18-D
(DUDHAWANI)
|
1731006014NRG23070120230764952
|
09/01/2023
|
MR PARMILA IVANE
|
1731006014WL115462
|
MR PARMILA IVANE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
MRPARMILAIVANE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-003/28-A
(DUDHAWANI)
|
1731006014NRG23070120230764957
|
09/01/2023
|
NANDKISHOR
|
1731006014WL115462
|
NANDKISHOR
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
NANDKISHOR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-003/40-A
(DUDHAWANI)
|
1731006014NRG23070120230764959
|
09/01/2023
|
MR BHURI RAMDAS IVANE
|
1731006014WL115462
|
MR BHURI RAMDAS IVANE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
MRBHURIRAMDASIVANE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-003/54
(DUDHAWANI)
|
1731006014NRG23070120230764963
|
09/01/2023
|
SUGANTI WO MANGAL EVANEY
|
1731006014WL115462
|
SUGANTI WO MANGAL EVANEY
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
SUGANTIWOMANGALEVANEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23070120230764964
|
09/01/2023
|
FHULANTI WO MANOHARI
|
1731006014WL115462
|
FHULANTI WO MANOHARI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
FHULANTIWOMANOHARI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23070120230764965
|
09/01/2023
|
SAROJ SARIYAM
|
1731006014WL115462
|
SAROJ SARIYAM
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
SAROJSARIYAM
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-003/76
(DUDHAWANI)
|
1731006014NRG23070120230764970
|
09/01/2023
|
MR DHANRAJ RENGU IVANE
|
1731006014WL115462
|
MR DHANRAJ RENGU IVANE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
MRDHANRAJRENGUIVANE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-004/20
(DUDHAWANI)
|
1731006014NRG23070120230764972
|
09/01/2023
|
MR VINOD BHALAVI
|
1731006014WL115462
|
MR VINOD BHALAVI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
16/02/2023
|
|
007809070
|
|
MRVINODBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|