|
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-31-006-048-002/108
(RAMPUR)
|
1731006048NRG23271220220724177
|
28/12/2022
|
SHUKRAM
|
1731006048WL111941
|
SHUKRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030726350
|
|
SHUKRAM
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-002/37-A
(RAMPUR)
|
1731006048NRG23271220220724182
|
28/12/2022
|
MINTIYA
|
1731006048WL111942
|
MINTIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030726350
|
|
MINTIYA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-002/57-A
(RAMPUR)
|
1731006048NRG23271220220724139
|
28/12/2022
|
MR ENDAR
|
1731006048WL111937
|
MR ENDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
030726350
|
|
MRENDAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-002/57-A
(RAMPUR)
|
1731006048NRG23271220220724140
|
28/12/2022
|
MS SIMMA
|
1731006048WL111937
|
MS SIMMA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
030726350
|
|
MSSIMMA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-002/62
(RAMPUR)
|
1731006048NRG23271220220724143
|
28/12/2022
|
KAVITA
|
1731006048WL111937
|
KAVITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
030726350
|
|
KAVITA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-002/64
(RAMPUR)
|
1731006048NRG23271220220724187
|
28/12/2022
|
Dilip Navde
|
1731006048WL111942
|
Dilip Navde
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030726350
|
|
DilipNavde
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-002/99
(RAMPUR)
|
1731006048NRG23271220220724160
|
28/12/2022
|
SAVITRI
|
1731006048WL111939
|
SAVITRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030726350
|
|
SAVITRI
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/64-A
(RAMPUR)
|
1731006048NRG23271220220723933
|
28/12/2022
|
DIBIL
|
1731006048WL111908
|
DIBIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030726350
|
|
DIBIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|