|
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-31-006-018-001/136-A
(MAHENDRAWADI)
|
1731006018NRG23191020220616495
|
19/10/2022
|
ANTRAM
|
1731006018WL090550
|
ANTRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419445
|
|
ANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-053-002/175
(KHAIRWANI)
|
1731006000NRG23191020220616568
|
19/10/2022
|
PRAMILA
|
1731006WL090564
|
PRAMILA
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419445
|
|
PRAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-002/126-B
(KHAIRWANI)
|
1731006000NRG23191020220616564
|
19/10/2022
|
MISS GUNTA
|
1731006WL090564
|
MISS GUNTA
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419445
|
|
MISSGUNTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-028-001/37-a
(AMDOH)
|
1731006028NRG23191020220616326
|
19/10/2022
|
MR KHOKAN
|
1731006028WL090510
|
MR KHOKAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419445
|
|
MRKHOKAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG23191020220616329
|
19/10/2022
|
MR RAJESH KAR
|
1731006028WL090510
|
MR RAJESH KAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419445
|
|
MRRAJESHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|