|
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-31-006-044-003/107
(DEHARI AMDHANA)
|
1731006044NRG23281020220627971
|
29/10/2022
|
SUKALU SO ANJU
|
1731006044WL093539
|
SUKALU SO ANJU
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
SUKALUSOANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/107
(DEHARI AMDHANA)
|
1731006044NRG23281020220627972
|
29/10/2022
|
MISS SHUSHILA
|
1731006044WL093539
|
MISS SHUSHILA
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MISSSHUSHILA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23281020220627980
|
29/10/2022
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006044WL093539
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-002/73-B
(DEHARI AMDHANA)
|
1731006044NRG23281020220627968
|
29/10/2022
|
CHHOTI SHILU
|
1731006044WL093539
|
CHHOTI SHILU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
CHHOTISHILU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-002/73-C
(DEHARI AMDHANA)
|
1731006044NRG23281020220627969
|
29/10/2022
|
DINESH SHILU
|
1731006044WL093539
|
DINESH SHILU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
DINESHSHILU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-002/73-C
(DEHARI AMDHANA)
|
1731006044NRG23281020220627970
|
29/10/2022
|
MS SUNITA SHILU
|
1731006044WL093539
|
MS SUNITA SHILU
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MSSUNITASHILU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-003/258
(DEHARI AMDHANA)
|
1731006044NRG23281020220627981
|
29/10/2022
|
MS OJHEBAI BAITHE
|
1731006044WL093539
|
MS OJHEBAI BAITHE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MSOJHEBAIBAITHE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/326
(DEHARI AMDHANA)
|
1731006044NRG23281020220627987
|
29/10/2022
|
MS SUGANTI BAI SHILUKAR
|
1731006044WL093539
|
MS SUGANTI BAI SHILUKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MSSUGANTIBAISHILUKAR
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-044-003/400
(DEHARI AMDHANA)
|
1731006044NRG23281020220627994
|
29/10/2022
|
MR SHANKAR LAL SO FAGNA BETHE
|
1731006044WL093539
|
MR SHANKAR LAL SO FAGNA BETHE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MRSHANKARLALSOFAGNABETHE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-003/410-A
(DEHARI AMDHANA)
|
1731006044NRG23281020220627996
|
29/10/2022
|
MS LAXMI WO SUMRAN SINGH BETHE
|
1731006044WL093539
|
MS LAXMI WO SUMRAN SINGH BETHE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
MSLAXMIWOSUMRANSINGHBETHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-044-003/202-A
(DEHARI AMDHANA)
|
1731006044NRG23281020220627978
|
29/10/2022
|
SUNDER SO BHAGARAM
|
1731006044WL093539
|
SUNDER SO BHAGARAM
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
SUNDERSOBHAGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-044-003/258
(DEHARI AMDHANA)
|
1731006044NRG23281020220627982
|
29/10/2022
|
BUDHRAM BAITHE
|
1731006044WL093539
|
BUDHRAM BAITHE
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
03/11/2022
|
|
002314313
|
|
BUDHRAMBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|