|
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-31-006-034-001/5
(MEHKAR)
|
1731006034NRG23080720220414033
|
08/07/2022
|
Mrs ANITA KUMRE MUNNA
|
1731006034WL033112
|
Mrs ANITA KUMRE MUNNA
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806996909
|
|
MrsANITAKUMREMUNNA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-034-001/65
(MEHKAR)
|
1731006034NRG23080720220414035
|
08/07/2022
|
SHIVRATI
|
1731006034WL033112
|
SHIVRATI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806996909
|
|
SHIVRATI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23080720220414036
|
08/07/2022
|
MR DINES GHANKARE
|
1731006034WL033112
|
MR DINES GHANKARE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806996909
|
|
MRDINESGHANKARE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23080720220414037
|
08/07/2022
|
MR RANJIT GHANKARE
|
1731006034WL033112
|
MR RANJIT GHANKARE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806996909
|
|
MRRANJITGHANKARE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23080720220414038
|
08/07/2022
|
MRS VINITA VARMA
|
1731006034WL033112
|
MRS VINITA VARMA
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806996909
|
|
MRSVINITAVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|