|
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-31-006-013-001/96
(PHOOLGOHAN)
|
1731006013NRG23220520220188970
|
23/05/2022
|
Mr SUKKAN BIRJA UIKEY
|
1731006013WL012636
|
Mr SUKKAN BIRJA UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002012932
|
|
MrSUKKANBIRJAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-001/35
(PHOOLGOHAN)
|
1731006013NRG23220520220188955
|
23/05/2022
|
MUNIBAI
|
1731006013WL012636
|
MUNIBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
MUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-001/42
(PHOOLGOHAN)
|
1731006013NRG23220520220188956
|
23/05/2022
|
RAMKISHOR UIKEY
|
1731006013WL012636
|
RAMKISHOR UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
RAMKISHORUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-001/56-A
(PHOOLGOHAN)
|
1731006013NRG23220520220188959
|
23/05/2022
|
Mrs kalesh
|
1731006013WL012636
|
Mrs kalesh
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
Mrskalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-001/56-A
(PHOOLGOHAN)
|
1731006013NRG23220520220188958
|
23/05/2022
|
SHANKAR
|
1731006013WL012636
|
SHANKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG23220520220188961
|
23/05/2022
|
SUKHMANI BAI
|
1731006013WL012636
|
SUKHMANI BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
SUKHMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-001/6
(PHOOLGOHAN)
|
1731006013NRG23220520220188960
|
23/05/2022
|
SUMARSING
|
1731006013WL012636
|
SUMARSING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
SUMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-001/70
(PHOOLGOHAN)
|
1731006013NRG23220520220188964
|
23/05/2022
|
MAHESH SHILU
|
1731006013WL012636
|
MAHESH SHILU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
MAHESHSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-001/70
(PHOOLGOHAN)
|
1731006013NRG23220520220188965
|
23/05/2022
|
SAKUNTLA
|
1731006013WL012636
|
SAKUNTLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-001/78
(PHOOLGOHAN)
|
1731006013NRG23220520220188968
|
23/05/2022
|
SUKKO
|
1731006013WL012636
|
SUKKO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-013-001/81
(PHOOLGOHAN)
|
1731006013NRG23220520220188969
|
23/05/2022
|
KAILASH
|
1731006013WL012636
|
KAILASH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-013-001/96-A
(PHOOLGOHAN)
|
1731006013NRG23220520220188971
|
23/05/2022
|
MANDO
|
1731006013WL012636
|
MANDO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
002012932
|
|
MANDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|