|
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-31-006-032-001/113-B
(PANDHARA)
|
1731006032NRG23130720220429169
|
14/07/2022
|
SANNO
|
1731006032WL036262
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/129-A
(PANDHARA)
|
1731006032NRG23130720220429170
|
14/07/2022
|
VIMALA
|
1731006032WL036262
|
VIMALA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23130720220429171
|
14/07/2022
|
SUKHALAL
|
1731006032WL036262
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/150-A
(PANDHARA)
|
1731006032NRG23130720220429172
|
14/07/2022
|
FULNTEE
|
1731006032WL036262
|
FULNTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
FULNTEE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/172-A
(PANDHARA)
|
1731006032NRG23130720220429173
|
14/07/2022
|
SANNO
|
1731006032WL036262
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/196-A
(PANDHARA)
|
1731006032NRG23130720220429174
|
14/07/2022
|
FUNDA
|
1731006032WL036262
|
FUNDA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
FUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23130720220429175
|
14/07/2022
|
SANGEETA
|
1731006032WL036262
|
SANGEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-003/34
(HIRAPUR)
|
1731006027NRG23140720220429841
|
14/07/2022
|
MR BABUL BISHWAS
|
1731006027WL036407
|
MR BABUL BISHWAS
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024890802
|
|
MRBABULBISHWAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|