|
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-31-006-032-001/147
(PANDHARA)
|
1731006032NRG23240520220197916
|
24/05/2022
|
DULLO
|
1731006032WL013186
|
DULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23240520220197917
|
24/05/2022
|
PATAL
|
1731006032WL013186
|
PATAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
PATAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/151-A
(PANDHARA)
|
1731006032NRG23240520220197930
|
24/05/2022
|
SUNGANTEE
|
1731006032WL013188
|
SUNGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
SUNGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/213
(PANDHARA)
|
1731006032NRG23240520220197931
|
24/05/2022
|
RAMKALEE
|
1731006032WL013188
|
RAMKALEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
RAMKALEE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/213-A
(PANDHARA)
|
1731006032NRG23240520220197927
|
24/05/2022
|
JUGANTEE
|
1731006032WL013187
|
JUGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
JUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/213-A
(PANDHARA)
|
1731006032NRG23240520220197926
|
24/05/2022
|
MOHAN BADRIPRASAD
|
1731006032WL013187
|
MOHAN BADRIPRASAD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022423885
|
|
MOHANBADRIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-002/235
(PANDHARA)
|
1731006032NRG23240520220197920
|
24/05/2022
|
DASHARATH
|
1731006032WL013186
|
DASHARATH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022423885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|