|
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-31-006-008-003/104
(PISAJHODI)
|
1731006008NRG23031220220671764
|
03/12/2022
|
BHEYALAL
|
1731006008WL104814
|
BHEYALAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675311451
|
|
BHEYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-008-003/149
(PISAJHODI)
|
1731006008NRG23031220220671765
|
03/12/2022
|
RASHILA MUKESH DHURVE
|
1731006008WL104814
|
RASHILA MUKESH DHURVE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
675311451
|
|
RASHILAMUKESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-008-003/18
(PISAJHODI)
|
1731006008NRG23031220220671766
|
03/12/2022
|
MUNI
|
1731006008WL104814
|
MUNI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
675311451
|
|
MUNI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-008-003/30
(PISAJHODI)
|
1731006008NRG23031220220671768
|
03/12/2022
|
SUKAN
|
1731006008WL104814
|
SUKAN
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
675311451
|
|
SUKAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-008-003/31
(PISAJHODI)
|
1731006008NRG23031220220671769
|
03/12/2022
|
MEERA
|
1731006008WL104814
|
MEERA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675311451
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006008NRG23031220220671770
|
03/12/2022
|
KEJHA
|
1731006008WL104814
|
KEJHA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
12/12/2022
|
|
675311451
|
|
KEJHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG23031220220671771
|
03/12/2022
|
GHRE
|
1731006008WL104814
|
GHRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675311451
|
|
GHRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-008-003/78-A
(PISAJHODI)
|
1731006008NRG23031220220671772
|
03/12/2022
|
RAMRATEE
|
1731006008WL104814
|
RAMRATEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675311451
|
|
RAMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GHORA DONGRI
|
MP-31-006-008-003/79
(PISAJHODI)
|
1731006008NRG23031220220671773
|
03/12/2022
|
MODDA
|
1731006008WL104814
|
MODDA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
12/12/2022
|
|
675311451
|
|
MODDA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-003/80
(PISAJHODI)
|
1731006008NRG23031220220671774
|
03/12/2022
|
PAVAN
|
1731006008WL104814
|
PAVAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
675311451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-003/81-A
(PISAJHODI)
|
1731006008NRG23031220220671775
|
03/12/2022
|
ITTO
|
1731006008WL104814
|
ITTO
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
12/12/2022
|
|
675311451
|
|
ITTO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-003/86
(PISAJHODI)
|
1731006008NRG23031220220671776
|
03/12/2022
|
TARA
|
1731006008WL104814
|
TARA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
12/12/2022
|
|
675311451
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-003/99
(PISAJHODI)
|
1731006008NRG23031220220671778
|
03/12/2022
|
ARJUN
|
1731006008WL104814
|
ARJUN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675311451
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|