|
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-31-006-043-001/120
(SHOBHAPUR)
|
1731006043NRG23070720220410014
|
07/07/2022
|
KAMLA KHANDELWAR WO MUNNA LAL KHAN
|
1731006043WL032461
|
KAMLA KHANDELWAR WO MUNNA LAL KHAN
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
KAMLAKHANDELWARWOMUNNALALKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/113-B
(PANDHARA)
|
1731006032NRG23070720220410029
|
07/07/2022
|
SANNO
|
1731006032WL032462
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/129-A
(PANDHARA)
|
1731006032NRG23070720220410030
|
07/07/2022
|
VIMALA
|
1731006032WL032462
|
VIMALA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23070720220410031
|
07/07/2022
|
SUKHALAL
|
1731006032WL032462
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/150-A
(PANDHARA)
|
1731006032NRG23070720220410033
|
07/07/2022
|
FULNTEE
|
1731006032WL032462
|
FULNTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
FULNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/170-A
(PANDHARA)
|
1731006032NRG23070720220410034
|
07/07/2022
|
PARO
|
1731006032WL032462
|
PARO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
PARO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/172-A
(PANDHARA)
|
1731006032NRG23070720220410035
|
07/07/2022
|
SANNO
|
1731006032WL032462
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/196-A
(PANDHARA)
|
1731006032NRG23070720220410036
|
07/07/2022
|
FUNDA
|
1731006032WL032462
|
FUNDA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
FUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-001/56-A
(PANDHARA)
|
1731006032NRG23070720220410037
|
07/07/2022
|
PANDULAL
|
1731006032WL032462
|
PANDULAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
PANDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23070720220410038
|
07/07/2022
|
SANGEETA
|
1731006032WL032462
|
SANGEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047298
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-043-001/13
(SHOBHAPUR)
|
1731006043NRG23070720220410017
|
07/07/2022
|
MR MUNSHI
|
1731006043WL032461
|
MR MUNSHI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
MRMUNSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-043-001/137-a
(SHOBHAPUR)
|
1731006043NRG23070720220410019
|
07/07/2022
|
MRS GULITA RAMU
|
1731006043WL032461
|
MRS GULITA RAMU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
MRSGULITARAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-043-001/137-b
(SHOBHAPUR)
|
1731006043NRG23070720220410020
|
07/07/2022
|
PREM UIKEY
|
1731006043WL032461
|
PREM UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
PREMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-043-001/235-b
(SHOBHAPUR)
|
1731006043NRG23070720220410024
|
07/07/2022
|
DURGA PRASAD
|
1731006043WL032461
|
DURGA PRASAD
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORA DONGRI
|
MP-31-006-043-001/6
(SHOBHAPUR)
|
1731006043NRG23070720220410025
|
07/07/2022
|
SANTREE
|
1731006043WL032461
|
SANTREE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
SANTREE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORA DONGRI
|
MP-31-006-043-001/6-a
(SHOBHAPUR)
|
1731006043NRG23070720220410026
|
07/07/2022
|
SOMTA
|
1731006043WL032461
|
SOMTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
789047298
|
|
SOMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|