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-31-006-038-001/82-D (SUKHADANA)
|
1731006038NRG22291120221203193
|
29/11/2022
|
SANDIP ASHVARE SO GULAB
|
1731006WL0152945
|
SANDIP ASHVARE SO GULAB
|
00048
|
BKID0009585
|
579
|
579
|
Processed
|
09/12/2022
|
|
628066734
|
|
SANDIPASHVARESOGULAB
|
(000000)
|
2
|
GHORA DONGRI
|
MP-31-006-038-001/82-D (SUKHADANA)
|
1731006038NRG22291120221203192
|
29/11/2022
|
SANDIP ASHVARE SO GULAB
|
1731006WL0152945
|
SANDIP ASHVARE SO GULAB
|
00048
|
BKID0009585
|
579
|
579
|
Processed
|
09/12/2022
|
|
628066734
|
|
SANDIPASHVARESOGULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-001/82 (SUKHADANA)
|
1731006038NRG22291120221203190
|
29/11/2022
|
Mr. GULAB SO BABULAL
|
1731006WL0152945
|
Mr. GULAB SO BABULAL
|
00089
|
CBIN0282434
|
965
|
965
|
Processed
|
09/12/2022
|
|
628066734
|
|
Mr.GULABSOBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-001/82-A (SUKHADANA)
|
1731006038NRG22291120221203191
|
29/11/2022
|
NANIBAI
|
1731006WL0152945
|
NANIBAI
|
00415
|
SBIN0008073
|
386
|
386
|
Processed
|
09/12/2022
|
|
628066734
|
|
NANIBAI
|
(000000)
|
5
|
GHORA DONGRI
|
MP-31-006-038-002/59 (SUKHADANA)
|
1731006038NRG22291120221203194
|
29/11/2022
|
RADHA
|
1731006WL0152945
|
RADHA
|
00415
|
SBIN0008073
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628066734
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3667
|
3667
|
|
|
|
|
|
|
|