|
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-31-006-013-002/31
(PHOOLGOHAN)
|
1731006013NRG23140420220015730
|
14/04/2022
|
MANTI WO LAKHAN
|
1731006013WL002058
|
MANTI WO LAKHAN
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MANTIWOLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/77
(PHOOLGOHAN)
|
1731006013NRG23140420220015736
|
14/04/2022
|
Miss MAYA LAXMANSINGH
|
1731006013WL002058
|
Miss MAYA LAXMANSINGH
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MissMAYALAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-001/119
(PHOOLGOHAN)
|
1731006013NRG23140420220015632
|
14/04/2022
|
Mr RAKESH DHURVE
|
1731006013WL002055
|
Mr RAKESH DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MrRAKESHDHURVE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-001/141
(PHOOLGOHAN)
|
1731006013NRG23140420220015637
|
14/04/2022
|
JUGIYA
|
1731006013WL002055
|
JUGIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
JUGIYA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-001/54
(PHOOLGOHAN)
|
1731006013NRG23140420220015768
|
14/04/2022
|
DOULAT SO BHAYA LAL
|
1731006013WL002063
|
DOULAT SO BHAYA LAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563112747
|
|
DOULATSOBHAYALAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-013-001/57
(PHOOLGOHAN)
|
1731006013NRG23140420220015771
|
14/04/2022
|
Mr VIJAYLAL
|
1731006013WL002063
|
Mr VIJAYLAL
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
06/05/2022
|
|
563112747
|
|
MrVIJAYLAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-001/95-B
(PHOOLGOHAN)
|
1731006013NRG23140420220015645
|
14/04/2022
|
MR FAGU UIKEY
|
1731006013WL002055
|
MR FAGU UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MRFAGUUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-013-001/95-B
(PHOOLGOHAN)
|
1731006013NRG23140420220015646
|
14/04/2022
|
Mrs BHAGAVANTI FAGULAL UIKEY
|
1731006013WL002055
|
Mrs BHAGAVANTI FAGULAL UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MrsBHAGAVANTIFAGULALUIKEY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-013-002/3
(PHOOLGOHAN)
|
1731006013NRG23140420220015744
|
14/04/2022
|
Mrs SUMDI BAI PARTE
|
1731006013WL002059
|
Mrs SUMDI BAI PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
MrsSUMDIBAIPARTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-013-002/73
(PHOOLGOHAN)
|
1731006013NRG23140420220015734
|
14/04/2022
|
VINOR MANDU WARKADE
|
1731006013WL002058
|
VINOR MANDU WARKADE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563112747
|
|
VINORMANDUWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|