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-31-006-006-001/9 (PADHAR)
|
1731006006NRG23160820220503686
|
16/08/2022
|
SAKHIYA
|
1731006006WL057989
|
SAKHIYA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696526718
|
|
SAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-006-002/862 (PADHAR)
|
1731006006NRG23160820220503285
|
16/08/2022
|
REKHA SUKHPAL BARSE
|
1731006006WL057855
|
REKHA SUKHPAL BARSE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696526718
|
|
REKHASUKHPALBARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-003/55 (SHAKTIGADA)
|
1731006050NRG23160820220503677
|
16/08/2022
|
MINA DUTT
|
1731006050WL057987
|
MINA DUTT
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696526718
|
|
MINADUTT
|
STATE BANK OF INDIA(508548)
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/55 (SHAKTIGADA)
|
1731006050NRG23160820220503676
|
16/08/2022
|
VISHVANATH DUTT
|
1731006050WL057987
|
VISHVANATH DUTT
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696526718
|
|
VISHVANATHDUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|