|
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-31-006-035-001/148
(RANIPUR)
|
1731006035NRG23230620220357252
|
23/06/2022
|
SARBATI
|
1731006035WL025277
|
SARBATI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553697199
|
|
SARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/156
(RANIPUR)
|
1731006035NRG23230620220357254
|
23/06/2022
|
MRS VIMLA RAMESH
|
1731006035WL025277
|
MRS VIMLA RAMESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
MRSVIMLARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/231
(RANIPUR)
|
1731006035NRG23230620220357259
|
23/06/2022
|
INDRA
|
1731006035WL025277
|
INDRA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
29/06/2022
|
|
553697199
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/30
(RANIPUR)
|
1731006035NRG23230620220357261
|
23/06/2022
|
MEERA
|
1731006035WL025277
|
MEERA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-035-001/457
(RANIPUR)
|
1731006035NRG23230620220357268
|
23/06/2022
|
MRS SABBO SHILUKAR WO SUKHACHAND
|
1731006035WL025277
|
MRS SABBO SHILUKAR WO SUKHACHAND
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553697199
|
|
MRSSABBOSHILUKARWOSUKHACHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-035-001/52
(RANIPUR)
|
1731006035NRG23230620220357270
|
23/06/2022
|
RAMBAI
|
1731006035WL025277
|
RAMBAI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553697199
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-035-001/53
(RANIPUR)
|
1731006035NRG23230620220357271
|
23/06/2022
|
KALI
|
1731006035WL025277
|
KALI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
29/06/2022
|
|
553697199
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-035-001/54
(RANIPUR)
|
1731006035NRG23230620220357272
|
23/06/2022
|
MRS FULBATI WO SURESH
|
1731006035WL025277
|
MRS FULBATI WO SURESH
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
553697199
|
|
MRSFULBATIWOSURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-035-001/7
(RANIPUR)
|
1731006035NRG23230620220357274
|
23/06/2022
|
GOARI DO SAMPAT
|
1731006035WL025277
|
GOARI DO SAMPAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
GOARIDOSAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-035-001/92
(RANIPUR)
|
1731006035NRG23230620220357275
|
23/06/2022
|
BHAGRATI
|
1731006035WL025277
|
BHAGRATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-002/129
(KHAPA)
|
1731006023NRG23230620220357234
|
23/06/2022
|
JHULAN
|
1731006023WL025275
|
JHULAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
JHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-002/129-A
(KHAPA)
|
1731006023NRG23230620220357235
|
23/06/2022
|
SUNDAR
|
1731006023WL025275
|
SUNDAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-002/55
(KHAPA)
|
1731006023NRG23230620220357240
|
23/06/2022
|
MADARSA
|
1731006023WL025275
|
MADARSA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
MADARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-002/82-B
(KHAPA)
|
1731006023NRG23230620220357242
|
23/06/2022
|
AMRLAL
|
1731006023WL025275
|
AMRLAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
AMRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-002/92
(KHAPA)
|
1731006023NRG23230620220357243
|
23/06/2022
|
BALKISAN
|
1731006023WL025275
|
BALKISAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697199
|
|
BALKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|