|
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-31-006-035-001/114
(RANIPUR)
|
1731006000NRG23171220220699516
|
17/12/2022
|
MRS KAMALTI RAMDHARAN DHURVE
|
1731006WL109280
|
MRS KAMALTI RAMDHARAN DHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876375051
|
|
MRSKAMALTIRAMDHARANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/135
(RANIPUR)
|
1731006000NRG23171220220699517
|
17/12/2022
|
SAVITRI
|
1731006WL109280
|
SAVITRI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876375051
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/170
(RANIPUR)
|
1731006000NRG23171220220699518
|
17/12/2022
|
MRS RAHIMA JAGANNATH DHURVE
|
1731006WL109280
|
MRS RAHIMA JAGANNATH DHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876375051
|
|
MRSRAHIMAJAGANNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/188
(RANIPUR)
|
1731006000NRG23171220220699519
|
17/12/2022
|
MRS MANGLI NANDU NARRE
|
1731006WL109280
|
MRS MANGLI NANDU NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876375051
|
|
MRSMANGLINANDUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-035-001/233
(RANIPUR)
|
1731006000NRG23171220220699522
|
17/12/2022
|
MRS SEETA NARRE WO UMESH NARRE
|
1731006WL109280
|
MRS SEETA NARRE WO UMESH NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876375051
|
|
MRSSEETANARREWOUMESHNARRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|