|
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-31-006-002-001/104
(CHIKHALI)
|
1731006002NRG23141120220644512
|
15/11/2022
|
MR DEELIP DEENU YADV
|
1731006002WL098291
|
MR DEELIP DEENU YADV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
MRDEELIPDEENUYADV
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-002-001/227-A
(CHIKHALI)
|
1731006000NRG23141120220644899
|
15/11/2022
|
MRS DURGA DINESH YADAV
|
1731006WL098375
|
MRS DURGA DINESH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
MRSDURGADINESHYADAV
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/364
(CHIKHALI)
|
1731006002NRG23141120220644514
|
15/11/2022
|
MR KAMLESH PRAHALAD YADAV
|
1731006002WL098291
|
MR KAMLESH PRAHALAD YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
MRKAMLESHPRAHALADYADAV
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/364
(CHIKHALI)
|
1731006002NRG23141120220644515
|
15/11/2022
|
MRS SANGEETA KAMLESH YADAV
|
1731006002WL098291
|
MRS SANGEETA KAMLESH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
MRSSANGEETAKAMLESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/115
(AKKAWADI)
|
1731006016NRG23141120220645278
|
15/11/2022
|
RAMESH YOGILAL YADAV
|
1731006016WL098486
|
RAMESH YOGILAL YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
RAMESHYOGILALYADAV
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-001/115
(AKKAWADI)
|
1731006016NRG23141120220645277
|
15/11/2022
|
RAMESH YOGILAL YADAV
|
1731006016WL098486
|
RAMESH YOGILAL YADAV
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313682784
|
|
RAMESHYOGILALYADAV
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-001/42
(AKKAWADI)
|
1731006016NRG23141120220645308
|
15/11/2022
|
AMMO
|
1731006016WL098488
|
AMMO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313682784
|
|
AMMO
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/42
(AKKAWADI)
|
1731006016NRG23141120220645307
|
15/11/2022
|
AMMO
|
1731006016WL098488
|
AMMO
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313682784
|
|
AMMO
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-017-002/63
(RATHANPUR)
|
1731006000NRG23141120220644897
|
15/11/2022
|
MR ASHOK PARPACHE SO SAHBU
|
1731006WL098374
|
MR ASHOK PARPACHE SO SAHBU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313682784
|
|
MRASHOKPARPACHESOSAHBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|