|
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-31-006-040-004/153
(SHITAKAMT)
|
1731006040NRG23250920220577236
|
25/09/2022
|
Miss ASMITA RAJU GODAHE
|
1731006040WL080506
|
Miss ASMITA RAJU GODAHE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416387236
|
|
MissASMITARAJUGODAHE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-040-004/65
(SHITAKAMT)
|
1731006040NRG23250920220577237
|
25/09/2022
|
Mr.JUGAL VISHVKARMA
|
1731006040WL080507
|
Mr.JUGAL VISHVKARMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416387236
|
|
Mr.JUGALVISHVKARMA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-005/15-A
(SHITAKAMT)
|
1731006040NRG23250920220577239
|
25/09/2022
|
Mrs. RADIYA SHIVRAM TUMRAM
|
1731006040WL080507
|
Mrs. RADIYA SHIVRAM TUMRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416387236
|
|
Mrs.RADIYASHIVRAMTUMRAM
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-005/33-A
(SHITAKAMT)
|
1731006040NRG23250920220577245
|
25/09/2022
|
KASTURE
|
1731006040WL080511
|
KASTURE
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
05/10/2022
|
|
416387236
|
|
KASTURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-002/118
(PADHAR)
|
1731006006NRG23250920220577230
|
25/09/2022
|
RATANLAL
|
1731006006WL080505
|
RATANLAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416387236
|
|
RATANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-040-003/2-A
(SHITAKAMT)
|
1731006040NRG23250920220577233
|
25/09/2022
|
SUDIYA KUMRE
|
1731006040WL080506
|
SUDIYA KUMRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416387236
|
|
SUDIYAKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-001/111
(KHAPA)
|
1731006023NRG23250920220576191
|
25/09/2022
|
SMT SAMIYA WO KISAN
|
1731006023WL080294
|
SMT SAMIYA WO KISAN
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416387236
|
|
SMTSAMIYAWOKISAN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-001/90
(KHAPA)
|
1731006023NRG23250920220576192
|
25/09/2022
|
SMT POOJA
|
1731006023WL080294
|
SMT POOJA
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
05/10/2022
|
|
416387236
|
|
SMTPOOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-002/147
(KHAPA)
|
1731006023NRG23250920220576193
|
25/09/2022
|
SMT DOME WO DINU
|
1731006023WL080294
|
SMT DOME WO DINU
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416387236
|
|
SMTDOMEWODINU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-029-002/25
(GOPINATHPUR)
|
1731006029NRG23250920220577272
|
25/09/2022
|
MS MAMTA PILLAI
|
1731006029WL080523
|
MS MAMTA PILLAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
05/10/2022
|
|
416387236
|
|
MSMAMTAPILLAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|