|
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-31-006-030-001/102-B
(SIVANPAT)
|
1731006000NRG23060120230761851
|
06/01/2023
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
1731006WL115246
|
RAMDAS PANDRAM SO GANJU PANDRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
RAMDASPANDRAMSOGANJUPANDRAM
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-001/145-A
(SIVANPAT)
|
1731006000NRG23060120230761857
|
06/01/2023
|
VIMLA BAI AHKE WO RAMDAS AHKE
|
1731006WL115246
|
VIMLA BAI AHKE WO RAMDAS AHKE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
VIMLABAIAHKEWORAMDASAHKE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-001/78
(SIVANPAT)
|
1731006000NRG23060120230761860
|
06/01/2023
|
KAMAL PANDRAM
|
1731006WL115246
|
KAMAL PANDRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
KAMALPANDRAM
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-001/79
(SIVANPAT)
|
1731006000NRG23060120230761861
|
06/01/2023
|
MR DINESH PANDRAM SO SAHBA PANDRAM
|
1731006WL115246
|
MR DINESH PANDRAM SO SAHBA PANDRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
MRDINESHPANDRAMSOSAHBAPANDRAM
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-001/79
(SIVANPAT)
|
1731006000NRG23060120230761862
|
06/01/2023
|
SANTRI PANDRAM WO DINESH PANDRAM
|
1731006WL115246
|
SANTRI PANDRAM WO DINESH PANDRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
SANTRIPANDRAMWODINESHPANDRAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-001/87
(SIVANPAT)
|
1731006000NRG23060120230761865
|
06/01/2023
|
SANOTA BAI
|
1731006WL115246
|
SANOTA BAI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
SANOTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-001/82
(SIVANPAT)
|
1731006000NRG23060120230761864
|
06/01/2023
|
MISS SHIVKALI SURJAN AHAKE
|
1731006WL115246
|
MISS SHIVKALI SURJAN AHAKE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
MISSSHIVKALISURJANAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-001/102
(SIVANPAT)
|
1731006000NRG23060120230761850
|
06/01/2023
|
RAMU
|
1731006WL115246
|
RAMU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
RAMU
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-001/127
(SIVANPAT)
|
1731006000NRG23060120230761853
|
06/01/2023
|
SUNITA WO SHERSINGH
|
1731006WL115246
|
SUNITA WO SHERSINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
SUNITAWOSHERSINGH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-001/137
(SIVANPAT)
|
1731006000NRG23060120230761854
|
06/01/2023
|
BALIRAM
|
1731006WL115246
|
BALIRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-001/138
(SIVANPAT)
|
1731006000NRG23060120230761855
|
06/01/2023
|
SUMANTRA MARSKOLE
|
1731006WL115246
|
SUMANTRA MARSKOLE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008545347
|
|
SUMANTRAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|