|
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-31-006-014-002/55-A
(DUDHAWANI)
|
1731006000NRG23271020220626308
|
27/10/2022
|
AMARLAL UIKEY
|
1731006WL0093161
|
AMARLAL UIKEY
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
02/11/2022
|
|
896807272
|
|
AMARLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-001-001/148
(JHADKUND)
|
1731006001NRG23271020220626317
|
27/10/2022
|
MR CHAITRAM ROHMAT PARTE
|
1731006WL0093168
|
MR CHAITRAM ROHMAT PARTE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
02/11/2022
|
|
896807272
|
|
MRCHAITRAMROHMATPARTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/227-A
(CHIKHALI)
|
1731006002NRG23271020220626315
|
27/10/2022
|
DINISH
|
1731006WL0093166
|
DINISH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896807272
|
|
DINISH
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-010-001/60
(DOLIDHANA)
|
1731006010NRG23271020220626316
|
27/10/2022
|
MRS MINTO ESNOR
|
1731006WL0093167
|
MRS MINTO ESNOR
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896807272
|
|
MRSMINTOESNOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-005/232
(BAKUD)
|
1731006054NRG23271020220626306
|
27/10/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006WL0093159
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896807272
|
|
Mr.ANILYADAVSODHANRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|