|
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-31-006-030-003/243-A
(SIVANPAT)
|
1731006030NRG22080920221196288
|
08/09/2022
|
RAMDINESH IMRAT UIKEY
|
1731006WL0152140
|
RAMDINESH IMRAT UIKEY
|
00048
|
BKID0009585
|
965
|
965
|
Processed
|
02/10/2022
|
|
375508957
|
|
RAMDINESHIMRATUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-002/78
(SIVANPAT)
|
1731006030NRG22080920221196296
|
08/09/2022
|
MR RAMBILASH JAGGU SO JAGGU
|
1731006WL0152146
|
MR RAMBILASH JAGGU SO JAGGU
|
00089
|
CBIN0282533
|
386
|
386
|
Processed
|
02/10/2022
|
|
375508957
|
|
MRRAMBILASHJAGGUSOJAGGU
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/214
(SIVANPAT)
|
1731006030NRG22080920221196287
|
08/09/2022
|
MRS KANTI
|
1731006WL0152140
|
MRS KANTI
|
00089
|
CBIN0282533
|
965
|
965
|
Processed
|
02/10/2022
|
|
375508957
|
|
MRSKANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-002/79-B
(SIVANPAT)
|
1731006030NRG22080920221196285
|
08/09/2022
|
JYOTI BHORSE
|
1731006WL0152140
|
JYOTI BHORSE
|
00415
|
SBIN0009411
|
386
|
386
|
Processed
|
02/10/2022
|
|
375508957
|
|
JYOTIBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-002/164
(SIVANPAT)
|
1731006030NRG22080920221196284
|
08/09/2022
|
MS SAMIYA BAI UIKEY BAI UIKEY
|
1731006WL0152140
|
MS SAMIYA BAI UIKEY BAI UIKEY
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
375508957
|
|
MSSAMIYABAIUIKEYBAIUIKEY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-002/165
(SIVANPAT)
|
1731006030NRG22080920221196295
|
08/09/2022
|
MR ASHOK EVANE SO HIMMU
|
1731006WL0152146
|
MR ASHOK EVANE SO HIMMU
|
00468
|
UBIN0547671
|
386
|
386
|
Processed
|
02/10/2022
|
|
375508957
|
|
MRASHOKEVANESOHIMMU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-003/130-B
(SIVANPAT)
|
1731006030NRG22080920221196286
|
08/09/2022
|
MS MAMTA MARSKOLE WO SADDU MARSKOLE
|
1731006WL0152140
|
MS MAMTA MARSKOLE WO SADDU MARSKOLE
|
00468
|
UBIN0547671
|
965
|
965
|
Processed
|
02/10/2022
|
|
375508957
|
|
MSMAMTAMARSKOLEWOSADDUMARSKOLE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/67
(SIVANPAT)
|
1731006030NRG22080920221196297
|
08/09/2022
|
SUKHDEV SO RAMKUMAR
|
1731006WL0152146
|
SUKHDEV SO RAMKUMAR
|
00468
|
UBIN0547671
|
965
|
965
|
Processed
|
02/10/2022
|
|
375508957
|
|
SUKHDEVSORAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
6176
|
|
|
|
|
|
|
|