|
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-31-006-011-001/22
(PACHAMA)
|
1731006011NRG23080420220001498
|
08/04/2022
|
RAMKALI
|
1731006011WL000244
|
RAMKALI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
05/05/2022
|
|
544807431
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-011-001/33
(PACHAMA)
|
1731006011NRG23080420220001499
|
08/04/2022
|
EMARTI
|
1731006011WL000244
|
EMARTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807431
|
|
EMARTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-011-001/38
(PACHAMA)
|
1731006011NRG23080420220001501
|
08/04/2022
|
FULMA
|
1731006011WL000244
|
FULMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807431
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-011-001/41-A
(PACHAMA)
|
1731006011NRG23080420220001502
|
08/04/2022
|
KAMLA
|
1731006011WL000244
|
KAMLA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
05/05/2022
|
|
544807431
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-011-001/55-A
(PACHAMA)
|
1731006011NRG23080420220001503
|
08/04/2022
|
PREM
|
1731006011WL000244
|
PREM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807431
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-017-002/120
(RATHANPUR)
|
1731006017NRG23070420220000872
|
08/04/2022
|
LALITA
|
1731006017WL000139
|
LALITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807431
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-017-002/76
(RATHANPUR)
|
1731006017NRG23070420220000874
|
08/04/2022
|
DURGA
|
1731006017WL000139
|
DURGA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807431
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-004/65-A
(SHITAKAMT)
|
1731006040NRG23080420220001988
|
08/04/2022
|
CHHAYA
|
1731006040WL000317
|
CHHAYA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544807431
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|