|
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-31-006-020-001/171-A
(RATAMATI)
|
1731006020NRG23120720220424590
|
12/07/2022
|
KUMANSINGH
|
1731006020WL035329
|
KUMANSINGH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
KUMANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-020-001/205
(RATAMATI)
|
1731006020NRG23120720220424939
|
12/07/2022
|
RAMPYARI
|
1731006020WL035423
|
RAMPYARI
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-020-001/136
(RATAMATI)
|
1731006020NRG23120720220424597
|
12/07/2022
|
SAGEETA
|
1731006020WL035332
|
SAGEETA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
SAGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-020-001/155
(RATAMATI)
|
1731006020NRG23120720220424582
|
12/07/2022
|
MINDO
|
1731006020WL035325
|
MINDO
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867413509
|
|
MINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-020-001/155
(RATAMATI)
|
1731006020NRG23120720220424581
|
12/07/2022
|
RAJARAM
|
1731006020WL035325
|
RAJARAM
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867413509
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-020-001/17
(RATAMATI)
|
1731006020NRG23120720220424807
|
12/07/2022
|
GAJJU
|
1731006020WL035399
|
GAJJU
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
16/07/2022
|
|
867413509
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-020-001/17
(RATAMATI)
|
1731006020NRG23120720220424804
|
12/07/2022
|
GAJJU
|
1731006020WL035399
|
GAJJU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-020-001/170
(RATAMATI)
|
1731006020NRG23120720220424589
|
12/07/2022
|
SAMMULAL
|
1731006020WL035329
|
SAMMULAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-020-001/171
(RATAMATI)
|
1731006020NRG23120720220424583
|
12/07/2022
|
DHIRAN
|
1731006020WL035325
|
DHIRAN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867413509
|
|
DHIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-020-001/171
(RATAMATI)
|
1731006020NRG23120720220424584
|
12/07/2022
|
SHYAMVATI
|
1731006020WL035325
|
SHYAMVATI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867413509
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-020-001/251-A
(RATAMATI)
|
1731006020NRG23120720220424799
|
12/07/2022
|
SUMMAR
|
1731006020WL035397
|
SUMMAR
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-020-001/275
(RATAMATI)
|
1731006020NRG23120720220424598
|
12/07/2022
|
GADESH
|
1731006020WL035332
|
GADESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
GADESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-020-001/275
(RATAMATI)
|
1731006020NRG23120720220424599
|
12/07/2022
|
SAVITA
|
1731006020WL035332
|
SAVITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORA DONGRI
|
MP-31-006-020-001/85
(RATAMATI)
|
1731006020NRG23120720220424816
|
12/07/2022
|
RENGU
|
1731006020WL035401
|
RENGU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867413509
|
|
RENGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|