|
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-31-006-056-002/30-B
(VIKRAMPUR)
|
1731006056NRG23270420220060437
|
27/04/2022
|
MR SUBHASH BAITHE
|
1731006056WL005931
|
MR SUBHASH BAITHE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554450053
|
|
MRSUBHASHBAITHE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-002/76
(VIKRAMPUR)
|
1731006056NRG23270420220060443
|
27/04/2022
|
DHARMRAJ
|
1731006056WL005931
|
DHARMRAJ
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554450053
|
|
DHARMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-002/30-B
(VIKRAMPUR)
|
1731006056NRG23270420220060438
|
27/04/2022
|
MS KALAWATI DO KARU
|
1731006056WL005931
|
MS KALAWATI DO KARU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554450053
|
|
MSKALAWATIDOKARU
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-056-002/59-A
(VIKRAMPUR)
|
1731006056NRG23270420220060442
|
27/04/2022
|
MS MEENA DHURVE DO PUNNILAL DHURVE
|
1731006056WL005931
|
MS MEENA DHURVE DO PUNNILAL DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554450053
|
|
MSMEENADHURVEDOPUNNILALDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-002/94-C
(VIKRAMPUR)
|
1731006056NRG23270420220060444
|
27/04/2022
|
MASTR SANJAY SO CHUNNILAL
|
1731006056WL005931
|
MASTR SANJAY SO CHUNNILAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554450053
|
|
MASTRSANJAYSOCHUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|