|
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-31-006-035-001/177
(RANIPUR)
|
1731006035NRG23211120220653696
|
21/11/2022
|
MADAN SO SUNDARLAL
|
1731006035WL100697
|
MADAN SO SUNDARLAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430903087
|
|
MADANSOSUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/195
(RANIPUR)
|
1731006035NRG23211120220653698
|
21/11/2022
|
ema
|
1731006035WL100697
|
ema
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
28/11/2022
|
|
430903087
|
|
ema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/195
(RANIPUR)
|
1731006035NRG23211120220653697
|
21/11/2022
|
EMA
|
1731006035WL100697
|
EMA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430903087
|
|
EMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/231
(RANIPUR)
|
1731006035NRG23211120220653699
|
21/11/2022
|
INDRA
|
1731006035WL100697
|
INDRA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430903087
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-035-001/270
(RANIPUR)
|
1731006035NRG23211120220653701
|
21/11/2022
|
MRS PINKEE KAHAR WO UMESH
|
1731006035WL100697
|
MRS PINKEE KAHAR WO UMESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430903087
|
|
MRSPINKEEKAHARWOUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-035-001/337
(RANIPUR)
|
1731006035NRG23211120220653704
|
21/11/2022
|
SAGAR
|
1731006035WL100697
|
SAGAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430903087
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-035-001/35-A
(RANIPUR)
|
1731006035NRG23211120220653705
|
21/11/2022
|
RINKI
|
1731006035WL100697
|
RINKI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
28/11/2022
|
|
430903087
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-035-001/86
(RANIPUR)
|
1731006035NRG23211120220653707
|
21/11/2022
|
SUNITA
|
1731006035WL100697
|
SUNITA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
28/11/2022
|
|
430903087
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-003/123-A
(SHAKTIGADA)
|
1731006050NRG23211120220653672
|
21/11/2022
|
RANJEETA MANDAL
|
1731006050WL100692
|
RANJEETA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
RANJEETAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/214-A
(SHAKTIGADA)
|
1731006050NRG23211120220653679
|
21/11/2022
|
EETI BENARJEE
|
1731006050WL100692
|
EETI BENARJEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
EETIBENARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-050-003/214-A
(SHAKTIGADA)
|
1731006050NRG23211120220653678
|
21/11/2022
|
NARAYAN BENARJEE
|
1731006050WL100692
|
NARAYAN BENARJEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
NARAYANBENARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-050-003/70
(SHAKTIGADA)
|
1731006050NRG23211120220653686
|
21/11/2022
|
SUDHANSHU SARKAR
|
1731006050WL100692
|
SUDHANSHU SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
SUDHANSHUSARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG23211120220653687
|
21/11/2022
|
LAKHAN DARSHIMA
|
1731006050WL100692
|
LAKHAN DARSHIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
LAKHANDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG23211120220653688
|
21/11/2022
|
SHIVKALI DARSHIMA
|
1731006050WL100692
|
SHIVKALI DARSHIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430903087
|
|
SHIVKALIDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|