|
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-31-006-001-001/41-a
(JHADKUND)
|
1731006001NRG23311020220630117
|
31/10/2022
|
SARITA
|
1731006001WL094117
|
SARITA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
035445428
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-029-001/12
(GOPINATHPUR)
|
1731006029NRG23311020220630120
|
31/10/2022
|
RAMBAI WO RAMESH CHOUHAN
|
1731006029WL094118
|
RAMBAI WO RAMESH CHOUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035445428
|
|
RAMBAIWORAMESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-029-001/12
(GOPINATHPUR)
|
1731006029NRG23311020220630119
|
31/10/2022
|
RAMRSH so MANGU CHOUHAN
|
1731006029WL094118
|
RAMRSH so MANGU CHOUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035445428
|
|
RAMRSHsoMANGUCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-029-001/24
(GOPINATHPUR)
|
1731006029NRG23311020220630121
|
31/10/2022
|
BIRJA SO JANGU
|
1731006029WL094118
|
BIRJA SO JANGU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035445428
|
|
BIRJASOJANGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-029-001/24
(GOPINATHPUR)
|
1731006029NRG23311020220630122
|
31/10/2022
|
PREMVATI
|
1731006029WL094118
|
PREMVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035445428
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|