|
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-31-006-048-002/12-A
(RAMPUR)
|
1731006048NRG23291120220664862
|
30/11/2022
|
Rampyari
|
1731006048WL103344
|
Rampyari
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
Rampyari
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-048-002/12-A
(RAMPUR)
|
1731006048NRG23291120220664861
|
30/11/2022
|
SHERSINGH
|
1731006048WL103344
|
SHERSINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
SHERSINGH
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-048-002/47
(RAMPUR)
|
1731006048NRG23291120220664868
|
30/11/2022
|
BISNA
|
1731006048WL103345
|
BISNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
BISNA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-048-002/79-A
(RAMPUR)
|
1731006048NRG23271120220662912
|
30/11/2022
|
MR DASAN
|
1731006048WL102809
|
MR DASAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
MRDASAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-048-003/26-A
(RAMPUR)
|
1731006048NRG23301120220667184
|
30/11/2022
|
BISTAREEYA
|
1731006048WL103926
|
BISTAREEYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
BISTAREEYA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-048-003/26-A
(RAMPUR)
|
1731006048NRG23301120220667183
|
30/11/2022
|
INDAR
|
1731006048WL103926
|
INDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
INDAR
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006048NRG23291120220664883
|
30/11/2022
|
MUNNALAL
|
1731006048WL103354
|
MUNNALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
MUNNALAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006048NRG23291120220664884
|
30/11/2022
|
NAMITA
|
1731006048WL103354
|
NAMITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
NAMITA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/64-A
(RAMPUR)
|
1731006048NRG23291120220664885
|
30/11/2022
|
DIBIL
|
1731006048WL103354
|
DIBIL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
DIBIL
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-048-003/74-A
(RAMPUR)
|
1731006048NRG23301120220667185
|
30/11/2022
|
Rakesh Baithekar
|
1731006048WL103926
|
Rakesh Baithekar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
RakeshBaithekar
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-048-004/15
(RAMPUR)
|
1731006048NRG23291120220664886
|
30/11/2022
|
PUNAM
|
1731006048WL103354
|
PUNAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627156758
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|