|
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-31-006-032-001/32-A
(PANDHARA)
|
1731006000NRG23180520220170038
|
18/05/2022
|
SAKORI
|
1731006WL011791
|
SAKORI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865265
|
|
SAKORI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/91
(PANDHARA)
|
1731006000NRG23180520220170039
|
18/05/2022
|
MANGAL
|
1731006WL011791
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865265
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-002/134-A
(PANDHARA)
|
1731006000NRG23180520220170040
|
18/05/2022
|
AASHA
|
1731006WL011791
|
AASHA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865265
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-002/183-A
(PANDHARA)
|
1731006000NRG23180520220170043
|
18/05/2022
|
Mr. MANISH AWADH YADAV
|
1731006WL011791
|
Mr. MANISH AWADH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865265
|
|
Mr.MANISHAWADHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006000NRG23180520220170045
|
18/05/2022
|
MURALEEDHAR
|
1731006WL011791
|
MURALEEDHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879865265
|
|
MURALEEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|