|
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-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23040820220478739
|
05/08/2022
|
MRS RAJANTI WO SONU
|
1731006024WL050586
|
MRS RAJANTI WO SONU
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
25/08/2022
|
|
623206109
|
|
MRSRAJANTIWOSONU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-024-001/142
(BANJARI DHAL)
|
1731006024NRG23040820220478732
|
05/08/2022
|
MR RAJARAM
|
1731006024WL050585
|
MR RAJARAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
MRRAJARAM
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-024-001/158
(BANJARI DHAL)
|
1731006024NRG23040820220478718
|
05/08/2022
|
MR KAMLESH SO PHOOLJI
|
1731006024WL050583
|
MR KAMLESH SO PHOOLJI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
MRKAMLESHSOPHOOLJI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-024-001/160
(BANJARI DHAL)
|
1731006024NRG23040820220478743
|
05/08/2022
|
MRS PHAGANI
|
1731006024WL050587
|
MRS PHAGANI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
MRSPHAGANI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-024-001/43
(BANJARI DHAL)
|
1731006024NRG23040820220478720
|
05/08/2022
|
SHIVRAM BARASKAR
|
1731006024WL050583
|
SHIVRAM BARASKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
SHIVRAMBARASKAR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-024-001/81-C
(BANJARI DHAL)
|
1731006024NRG23040820220478735
|
05/08/2022
|
MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR
|
1731006024WL050585
|
MR SABULAL KUMAR SEELUKAR SO MANIRAM SEELUKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
MRSABULALKUMARSEELUKARSOMANIRAMSEELUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23050820220479932
|
05/08/2022
|
AMID
|
1731006048WL051001
|
AMID
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623206109
|
|
AMID
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23050820220479927
|
05/08/2022
|
MALIKSING
|
1731006048WL050999
|
MALIKSING
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/08/2022
|
|
623206109
|
|
MALIKSING
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23050820220479928
|
05/08/2022
|
PUJJA
|
1731006048WL050999
|
PUJJA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
25/08/2022
|
|
623206109
|
|
PUJJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|