|
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-31-006-036-001/101
(KUHI)
|
1731006000NRG23300520220228148
|
30/05/2022
|
RAJESH
|
1731006WL014566
|
RAJESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/120
(KUHI)
|
1731006000NRG23300520220228150
|
30/05/2022
|
KALIRAM
|
1731006WL014566
|
KALIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/120
(KUHI)
|
1731006000NRG23300520220228149
|
30/05/2022
|
KALIRAM
|
1731006WL014566
|
KALIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006000NRG23300520220228152
|
30/05/2022
|
KANTEE
|
1731006WL014566
|
KANTEE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006000NRG23300520220228154
|
30/05/2022
|
MR SANDIP PREM SINOTIYA
|
1731006WL014566
|
MR SANDIP PREM SINOTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
MRSANDIPPREMSINOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/122
(KUHI)
|
1731006000NRG23300520220228153
|
30/05/2022
|
PREM
|
1731006WL014566
|
PREM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/127
(KUHI)
|
1731006000NRG23300520220228156
|
30/05/2022
|
CHANDRKALA
|
1731006WL014566
|
CHANDRKALA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-036-001/127
(KUHI)
|
1731006000NRG23300520220228155
|
30/05/2022
|
SAMBHU
|
1731006WL014566
|
SAMBHU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-036-001/142-A
(KUHI)
|
1731006000NRG23300520220228161
|
30/05/2022
|
NANDU
|
1731006WL014566
|
NANDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-036-001/142-A
(KUHI)
|
1731006000NRG23300520220228160
|
30/05/2022
|
NANDU
|
1731006WL014566
|
NANDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006000NRG23300520220228162
|
30/05/2022
|
NITESH
|
1731006WL014566
|
NITESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-036-001/169
(KUHI)
|
1731006000NRG23300520220228164
|
30/05/2022
|
SANTI
|
1731006WL014566
|
SANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-036-001/173-A
(KUHI)
|
1731006000NRG23300520220228166
|
30/05/2022
|
BANSHI
|
1731006WL014566
|
BANSHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-036-001/204
(KUHI)
|
1731006000NRG23300520220228167
|
30/05/2022
|
surykant
|
1731006WL014566
|
surykant
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143436581
|
|
surykant
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-036-001/215-B
(KUHI)
|
1731006000NRG23300520220228169
|
30/05/2022
|
ANIL
|
1731006WL014566
|
ANIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-036-001/215-B
(KUHI)
|
1731006000NRG23300520220228170
|
30/05/2022
|
SHASHIKALA
|
1731006WL014566
|
SHASHIKALA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006000NRG23300520220228172
|
30/05/2022
|
HAJARI
|
1731006WL014566
|
HAJARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-036-001/49
(KUHI)
|
1731006000NRG23300520220228180
|
30/05/2022
|
HRISANKAR
|
1731006WL014566
|
HRISANKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143436581
|
|
HRISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|