|
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-31-006-036-001/100
(KUHI)
|
1731006036NRG23281020220627549
|
28/10/2022
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
1731006036WL093446
|
MR SHIVRAJ HATHIYA SO SADARAM HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
MRSHIVRAJHATHIYASOSADARAMHATHIYA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/102-A
(KUHI)
|
1731006036NRG23281020220627526
|
28/10/2022
|
MRS RUKHAMANI SUNIL JHALLARE
|
1731006036WL093439
|
MRS RUKHAMANI SUNIL JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
MRSRUKHAMANISUNILJHALLARE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/166
(KUHI)
|
1731006036NRG23281020220627876
|
28/10/2022
|
MRS AASHA JHALLARE
|
1731006036WL093522
|
MRS AASHA JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
MRSAASHAJHALLARE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/221
(KUHI)
|
1731006036NRG23281020220627877
|
28/10/2022
|
NIDHI
|
1731006036WL093522
|
NIDHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
NIDHI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/281-A
(KUHI)
|
1731006036NRG23281020220627527
|
28/10/2022
|
MRS BHAGWANTI
|
1731006036WL093439
|
MRS BHAGWANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
MRSBHAGWANTI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/295-B
(KUHI)
|
1731006036NRG23281020220627879
|
28/10/2022
|
DINESH
|
1731006036WL093522
|
DINESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
028473349
|
|
DINESH
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/340-A
(KUHI)
|
1731006036NRG23281020220627545
|
28/10/2022
|
DEVRAJ SUKKU
|
1731006036WL093444
|
DEVRAJ SUKKU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473349
|
|
DEVRAJSUKKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-036-001/341
(KUHI)
|
1731006036NRG23281020220627880
|
28/10/2022
|
JAYPRAKASH HATHIYA
|
1731006036WL093522
|
JAYPRAKASH HATHIYA
|
00354
|
PUNB0008100
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
028473349
|
|
JAYPRAKASHHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|