|
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-31-006-048-003/34
(RAMPUR)
|
1731006048NRG23301220220734834
|
30/12/2022
|
JHAMLO
|
1731006048WL112956
|
JHAMLO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026905509
|
|
JHAMLO
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-003/34
(RAMPUR)
|
1731006048NRG23301220220734835
|
30/12/2022
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
1731006048WL112956
|
MR PREMLAL SO SHANKAR BHUSAMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026905509
|
|
MRPREMLALSOSHANKARBHUSAMKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-003/35
(RAMPUR)
|
1731006048NRG23301220220734836
|
30/12/2022
|
SATAN BHUSUMKAR
|
1731006048WL112956
|
SATAN BHUSUMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026905509
|
|
SATANBHUSUMKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23301220220734690
|
30/12/2022
|
KAMLA
|
1731006048WL112936
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026905509
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23301220220734691
|
30/12/2022
|
Mukesh
|
1731006048WL112936
|
Mukesh
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
026905509
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|