|
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-31-006-015-001/198
(CHIKHALI AMDHANA)
|
1731006015NRG23190720220442794
|
19/07/2022
|
MUNNI
|
1731006015WL039389
|
MUNNI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
26/07/2022
|
|
111297237
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-003/31
(DUDHAWANI)
|
1731006014NRG23190720220442060
|
19/07/2022
|
SANTRI
|
1731006014WL039064
|
SANTRI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-003/31-A
(DUDHAWANI)
|
1731006014NRG23190720220442061
|
19/07/2022
|
SHIRI MANOHARI MARSKOLE
|
1731006014WL039064
|
SHIRI MANOHARI MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
SHIRIMANOHARIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/249
(BANSPUR)
|
1731006021NRG23190720220442986
|
19/07/2022
|
JAGNTEE RAMNADH
|
1731006021WL039419
|
JAGNTEE RAMNADH
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
JAGNTEERAMNADH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/273-A
(BANSPUR)
|
1731006021NRG23190720220442987
|
19/07/2022
|
SAKUN
|
1731006021WL039419
|
SAKUN
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-005/232
(BAKUD)
|
1731006054NRG23190720220442661
|
19/07/2022
|
Mr. ANIL YADAV
|
1731006054WL039320
|
Mr. ANIL YADAV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Rejected
|
26/07/2022
|
|
111297237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-002/34-B
(BAKUD)
|
1731006054NRG23190720220442674
|
19/07/2022
|
MS RAMTTA WO RADHESHYAM
|
1731006054WL039324
|
MS RAMTTA WO RADHESHYAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
MSRAMTTAWORADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-002/34-B
(BAKUD)
|
1731006054NRG23190720220442673
|
19/07/2022
|
RADHESHYAM
|
1731006054WL039324
|
RADHESHYAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-054-005/32
(BAKUD)
|
1731006054NRG23190720220442676
|
19/07/2022
|
SANJU
|
1731006054WL039326
|
SANJU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
111297237
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|