|
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-31-006-032-001/133-A
(PANDHARA)
|
1731006032NRG23160520220159348
|
16/05/2022
|
Mrs SABITA XX PAPPU
|
1731006032WL011231
|
Mrs SABITA XX PAPPU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
MrsSABITAXXPAPPU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/208
(PANDHARA)
|
1731006032NRG23160520220159349
|
16/05/2022
|
FULMABAI
|
1731006032WL011231
|
FULMABAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
FULMABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-002/159
(PANDHARA)
|
1731006032NRG23160520220159350
|
16/05/2022
|
Mr KAMAL SINGH MANNULAL MARS
|
1731006032WL011231
|
Mr KAMAL SINGH MANNULAL MARS
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
MrKAMALSINGHMANNULALMARS
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-002/182
(PANDHARA)
|
1731006032NRG23160520220159352
|
16/05/2022
|
DHARMADAS
|
1731006032WL011231
|
DHARMADAS
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
DHARMADAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-002/188
(PANDHARA)
|
1731006032NRG23160520220159353
|
16/05/2022
|
MANGAL
|
1731006032WL011231
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-002/188-A
(PANDHARA)
|
1731006032NRG23160520220159354
|
16/05/2022
|
BISSU
|
1731006032WL011231
|
BISSU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
BISSU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-002/189-A
(PANDHARA)
|
1731006032NRG23160520220159356
|
16/05/2022
|
SHANTI
|
1731006032WL011231
|
SHANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-002/206
(PANDHARA)
|
1731006032NRG23160520220159358
|
16/05/2022
|
Mr. PRADYUMAN RAMNATH YADAV
|
1731006032WL011231
|
Mr. PRADYUMAN RAMNATH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
Mr.PRADYUMANRAMNATHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-002/214-A
(PANDHARA)
|
1731006032NRG23160520220159359
|
16/05/2022
|
Omparkash
|
1731006032WL011231
|
Omparkash
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865469
|
|
Omparkash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|