|
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-31-006-055-001/24
(JAMKHOTHER)
|
1731006055NRG23160120230802381
|
16/01/2023
|
AMARLAL SO SABULAL
|
1731006055WL118360
|
AMARLAL SO SABULAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
AMARLALSOSABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-001/24-A
(JAMKHOTHER)
|
1731006055NRG23160120230802382
|
16/01/2023
|
RAMKALI
|
1731006055WL118360
|
RAMKALI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG23160120230802384
|
16/01/2023
|
RUKHAMI
|
1731006055WL118360
|
RUKHAMI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
893608057
|
|
RUKHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/37-A
(JAMKHOTHER)
|
1731006055NRG23160120230802390
|
16/01/2023
|
DASHRATH
|
1731006055WL118360
|
DASHRATH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/49
(JAMKHOTHER)
|
1731006055NRG23160120230802392
|
16/01/2023
|
SABU
|
1731006055WL118360
|
SABU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
SABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/32
(JAMKHOTHER)
|
1731006055NRG23160120230802388
|
16/01/2023
|
REKHA GABBU
|
1731006055WL118360
|
REKHA GABBU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
REKHAGABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/22
(JAMKHOTHER)
|
1731006055NRG23160120230802385
|
16/01/2023
|
JHAKKO
|
1731006055WL118360
|
JHAKKO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
JHAKKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/36-A
(JAMKHOTHER)
|
1731006055NRG23160120230802389
|
16/01/2023
|
FULVATI
|
1731006055WL118360
|
FULVATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-046-008/59-A
(CHOPNA)
|
1731006000NRG23160120230802088
|
16/01/2023
|
MR SANDEEP YADAV
|
1731006WL118335
|
MR SANDEEP YADAV
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
MRSANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-046-001/63-B
(CHOPNA)
|
1731006000NRG23160120230802080
|
16/01/2023
|
Sangita Yadav
|
1731006WL118335
|
Sangita Yadav
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-046-008/42-A
(CHOPNA)
|
1731006000NRG23160120230802084
|
16/01/2023
|
Mr sanju yadav
|
1731006WL118335
|
Mr sanju yadav
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893608057
|
|
Mrsanjuyadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-008/70-B
(CHOPNA)
|
1731006000NRG23160120230802089
|
16/01/2023
|
HEMRAJ
|
1731006WL118335
|
HEMRAJ
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
893608057
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-046-008/70-B
(CHOPNA)
|
1731006000NRG23160120230802090
|
16/01/2023
|
SARASHVATI YADAV
|
1731006WL118335
|
SARASHVATI YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/02/2023
|
|
893608057
|
|
SARASHVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|