|
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-31-006-003-001/119
(KHADARA)
|
1731006003NRG23020520220080540
|
02/05/2022
|
FULVANTI YADAV
|
1731006003WL007191
|
FULVANTI YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
FULVANTIYADAV
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-003-001/120
(KHADARA)
|
1731006003NRG23020520220080541
|
02/05/2022
|
Miss SAVITA ARVIND
|
1731006003WL007191
|
Miss SAVITA ARVIND
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
MissSAVITAARVIND
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-003-001/19-A
(KHADARA)
|
1731006003NRG23020520220080542
|
02/05/2022
|
KAMLESH EVENEY
|
1731006003WL007191
|
KAMLESH EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
KAMLESHEVENEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/19-A
(KHADARA)
|
1731006003NRG23020520220080543
|
02/05/2022
|
Miss SULAVATI EVANE
|
1731006003WL007191
|
Miss SULAVATI EVANE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
MissSULAVATIEVANE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-001/26
(KHADARA)
|
1731006003NRG23020520220080545
|
02/05/2022
|
VISHAL MAHESH BELVANSHI
|
1731006003WL007191
|
VISHAL MAHESH BELVANSHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
VISHALMAHESHBELVANSHI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-001/28-A
(KHADARA)
|
1731006003NRG23020520220080549
|
02/05/2022
|
Miss MUNNI UIKEY
|
1731006003WL007191
|
Miss MUNNI UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
MissMUNNIUIKEY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-001/35-A
(KHADARA)
|
1731006003NRG23020520220080551
|
02/05/2022
|
KHUIYA BHALAVI
|
1731006003WL007191
|
KHUIYA BHALAVI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
KHUIYABHALAVI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-001/35-A
(KHADARA)
|
1731006003NRG23020520220080552
|
02/05/2022
|
SUKHAVANTI KHUIYA
|
1731006003WL007191
|
SUKHAVANTI KHUIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
SUKHAVANTIKHUIYA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-001/48-A
(KHADARA)
|
1731006003NRG23020520220080554
|
02/05/2022
|
PRAVIN EVANEY DHUNNALAL
|
1731006003WL007191
|
PRAVIN EVANEY DHUNNALAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
PRAVINEVANEYDHUNNALAL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-001/71-A
(KHADARA)
|
1731006003NRG23020520220080557
|
02/05/2022
|
MR SRENDRA EVANEY
|
1731006003WL007191
|
MR SRENDRA EVANEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679056489
|
|
MRSRENDRAEVANEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|