|
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-31-006-017-001/8
(RATHANPUR)
|
1731006017NRG23040220230879860
|
05/02/2023
|
AKLESH BARSE SO MUNSHILAL
|
1731006017WL123906
|
AKLESH BARSE SO MUNSHILAL
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714540
|
|
AKLESHBARSESOMUNSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/54-B
(SHAKTIGADA)
|
1731006050NRG23040220230879861
|
05/02/2023
|
KAMLESH BAIRAGI
|
1731006050WL123907
|
KAMLESH BAIRAGI
|
00415
|
SBIN0003957
|
408
|
408
|
Processed
|
16/02/2023
|
|
007714540
|
|
KAMLESHBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-001/54-B
(SHAKTIGADA)
|
1731006050NRG23040220230879862
|
05/02/2023
|
Karuna Bairagi
|
1731006050WL123907
|
Karuna Bairagi
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
16/02/2023
|
|
007714540
|
|
KarunaBairagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/177-A
(SHAKTIGADA)
|
1731006050NRG23040220230879865
|
05/02/2023
|
SUBHADRA SARKAR
|
1731006050WL123907
|
SUBHADRA SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007714540
|
|
SUBHADRASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-003/154-A
(SHAKTIGADA)
|
1731006050NRG23040220230879864
|
05/02/2023
|
Ms sheela mandal
|
1731006050WL123907
|
Ms sheela mandal
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007714540
|
|
Mssheelamandal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-001/54-B
(SHAKTIGADA)
|
1731006050NRG23040220230879863
|
05/02/2023
|
MR AMRESH SO Niradh Bairagi
|
1731006050WL123907
|
MR AMRESH SO Niradh Bairagi
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/02/2023
|
|
007714540
|
|
MRAMRESHSONiradhBairagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-003/180
(SHAKTIGADA)
|
1731006050NRG23040220230879866
|
05/02/2023
|
PUTUL WO NIKHIL
|
1731006050WL123907
|
PUTUL WO NIKHIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007714540
|
|
PUTULWONIKHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|