|
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-31-006-054-001/25
(BAKUD)
|
1731006054NRG23220620220352171
|
22/06/2022
|
MR ASHOK BHOGILAL
|
1731006054WL024777
|
MR ASHOK BHOGILAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MRASHOKBHOGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-001/110
(BAKUD)
|
1731006054NRG23220620220352165
|
22/06/2022
|
RAYSINGH SO KUWARLAL
|
1731006054WL024777
|
RAYSINGH SO KUWARLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
RAYSINGHSOKUWARLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-001/113
(BAKUD)
|
1731006054NRG23220620220352166
|
22/06/2022
|
MR.SHABHU
|
1731006054WL024777
|
MR.SHABHU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MR.SHABHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-001/12
(BAKUD)
|
1731006054NRG23220620220352168
|
22/06/2022
|
MANTORI
|
1731006054WL024777
|
MANTORI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MANTORI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-001/14
(BAKUD)
|
1731006054NRG23220620220352169
|
22/06/2022
|
GHANSHYAM
|
1731006054WL024777
|
GHANSHYAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-001/31-A
(BAKUD)
|
1731006054NRG23220620220352172
|
22/06/2022
|
MUNNA
|
1731006054WL024777
|
MUNNA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-001/32
(BAKUD)
|
1731006054NRG23220620220352173
|
22/06/2022
|
RAMBAI
|
1731006054WL024777
|
RAMBAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-001/47
(BAKUD)
|
1731006054NRG23220620220352174
|
22/06/2022
|
MR.SUKKAN
|
1731006054WL024777
|
MR.SUKKAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MR.SUKKAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-054-001/60-A
(BAKUD)
|
1731006054NRG23220620220352176
|
22/06/2022
|
SUNIL
|
1731006054WL024777
|
SUNIL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-054-001/64
(BAKUD)
|
1731006054NRG23220620220352178
|
22/06/2022
|
SARBATEE
|
1731006054WL024777
|
SARBATEE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
SARBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-054-001/64-A
(BAKUD)
|
1731006054NRG23220620220352179
|
22/06/2022
|
MEERA
|
1731006054WL024777
|
MEERA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-054-001/67
(BAKUD)
|
1731006054NRG23220620220352180
|
22/06/2022
|
MR LACCHU SO SADHURAM
|
1731006054WL024777
|
MR LACCHU SO SADHURAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
MRLACCHUSOSADHURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-054-001/67
(BAKUD)
|
1731006054NRG23220620220352181
|
22/06/2022
|
Mrs. SHYAMVATI
|
1731006054WL024777
|
Mrs. SHYAMVATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553857412
|
|
Mrs.SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|