|
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-31-006-046-003/152
(CHOPNA)
|
1731006046NRG23300420220076837
|
30/04/2022
|
MR KHITISH KHARATI SO JADAV KHARATI
|
1731006046WL006934
|
MR KHITISH KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MRKHITISHKHARATISOJADAVKHARATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006046NRG23300420220076841
|
30/04/2022
|
MR JITEN KIRTANIYA
|
1731006046WL006934
|
MR JITEN KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MRJITENKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-046-003/60
(CHOPNA)
|
1731006046NRG23300420220076842
|
30/04/2022
|
MS ARUNA KIRTANIYA
|
1731006046WL006934
|
MS ARUNA KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MSARUNAKIRTANIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG23300420220076843
|
30/04/2022
|
MR SUNIL KHARATI SO JADAV KHARATI
|
1731006046WL006934
|
MR SUNIL KHARATI SO JADAV KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MRSUNILKHARATISOJADAVKHARATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-046-003/61
(CHOPNA)
|
1731006046NRG23300420220076844
|
30/04/2022
|
MS SMT SAROJANI KHARATI
|
1731006046WL006934
|
MS SMT SAROJANI KHARATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MSSMTSAROJANIKHARATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-006/53
(CHOPNA)
|
1731006046NRG23300420220076853
|
30/04/2022
|
SANJEET
|
1731006046WL006934
|
SANJEET
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
SANJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-006/60
(CHOPNA)
|
1731006046NRG23300420220076855
|
30/04/2022
|
MS SHEFALI WO HARADHAN RAY
|
1731006046WL006934
|
MS SHEFALI WO HARADHAN RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MSSHEFALIWOHARADHANRAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-046-006/61
(CHOPNA)
|
1731006046NRG23300420220076858
|
30/04/2022
|
MR NITAI WAR
|
1731006046WL006934
|
MR NITAI WAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MRNITAIWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-006/61
(CHOPNA)
|
1731006046NRG23300420220076859
|
30/04/2022
|
MS KAMLA
|
1731006046WL006934
|
MS KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MSKAMLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-007/43-A
(CHOPNA)
|
1731006046NRG23300420220076860
|
30/04/2022
|
MLALR MUNA
|
1731006046WL006934
|
MLALR MUNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MLALRMUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-007/43-A
(CHOPNA)
|
1731006046NRG23300420220076861
|
30/04/2022
|
MS SEEMA
|
1731006046WL006934
|
MS SEEMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680233997
|
|
MSSEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|