|
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)
|
1731006020NRG23040920220539231
|
07/09/2022
|
KUMANSINGH
|
1731006020WL069175
|
KUMANSINGH
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
KUMANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-020-001/205
(RATAMATI)
|
1731006020NRG23040920220539235
|
07/09/2022
|
RAMPYARI
|
1731006020WL069175
|
RAMPYARI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
RAMPYARI
|
BANK OF INDIA(508505)
|
|
3
|
GHORA DONGRI
|
MP-31-006-020-001/58
(RATAMATI)
|
1731006020NRG23040920220539237
|
07/09/2022
|
dhamla uikey
|
1731006020WL069175
|
dhamla uikey
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
dhamlauikey
|
BANK OF INDIA(508505)
|
|
4
|
GHORA DONGRI
|
MP-31-006-020-001/58
(RATAMATI)
|
1731006020NRG23040920220539238
|
07/09/2022
|
DINESH UIKEY
|
1731006020WL069175
|
DINESH UIKEY
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
DINESHUIKEY
|
BANK OF INDIA(508505)
|
|
5
|
GHORA DONGRI
|
MP-31-006-027-005/70
(HIRAPUR)
|
1731006027NRG23050920220542498
|
07/09/2022
|
NIRMAL SO JAGDISH MISTRI
|
1731006027WL070207
|
NIRMAL SO JAGDISH MISTRI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
NIRMALSOJAGDISHMISTRI
|
BANK OF INDIA(508505)
|
|
6
|
GHORA DONGRI
|
MP-31-006-027-005/70
(HIRAPUR)
|
1731006027NRG23050920220542499
|
07/09/2022
|
SOBHA WO MIRMAL MISTRI
|
1731006027WL070207
|
SOBHA WO MIRMAL MISTRI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
SOBHAWOMIRMALMISTRI
|
BANK OF INDIA(508505)
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-005/72-A
(HIRAPUR)
|
1731006027NRG23050920220542501
|
07/09/2022
|
POOJA WO ASHISH MISTRI
|
1731006027WL070207
|
POOJA WO ASHISH MISTRI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
POOJAWOASHISHMISTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-005/74
(HIRAPUR)
|
1731006027NRG23050920220542502
|
07/09/2022
|
GEETARANI WO NILKANT MANDAL
|
1731006027WL070207
|
GEETARANI WO NILKANT MANDAL
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
GEETARANIWONILKANTMANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-020-001/164-A
(RATAMATI)
|
1731006020NRG23040920220539225
|
07/09/2022
|
RAMPRASAD
|
1731006020WL069175
|
RAMPRASAD
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
377469354
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-020-001/170
(RATAMATI)
|
1731006020NRG23040920220539229
|
07/09/2022
|
SAMMULAL
|
1731006020WL069175
|
SAMMULAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
377469354
|
|
SAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-020-001/58-A
(RATAMATI)
|
1731006020NRG23040920220539239
|
07/09/2022
|
MUKESH
|
1731006020WL069175
|
MUKESH
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
12
|
GHORA DONGRI
|
MP-31-006-020-001/58-A
(RATAMATI)
|
1731006020NRG23040920220539240
|
07/09/2022
|
SAVITA
|
1731006020WL069175
|
SAVITA
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377469354
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|