|
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-31-006-036-001/108
(KUHI)
|
1731006036NRG23210620220340917
|
21/06/2022
|
LATA
|
1731006036WL023758
|
LATA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/108
(KUHI)
|
1731006036NRG23210620220340916
|
21/06/2022
|
MAKHAN
|
1731006036WL023758
|
MAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-036-001/123
(KUHI)
|
1731006036NRG23210620220340923
|
21/06/2022
|
KAMLESH
|
1731006036WL023759
|
KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-036-001/154-A
(KUHI)
|
1731006036NRG23210620220340911
|
21/06/2022
|
MULIYA
|
1731006036WL023757
|
MULIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-036-001/313
(KUHI)
|
1731006036NRG23210620220340918
|
21/06/2022
|
MR.MUKESH JHALLARE
|
1731006036WL023758
|
MR.MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
MR.MUKESHJHALLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-036-001/96
(KUHI)
|
1731006036NRG23210620220340927
|
21/06/2022
|
ASHISH HATHIYA
|
1731006036WL023759
|
ASHISH HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
28/06/2022
|
|
528617619
|
|
ASHISHHATHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG23210620220340909
|
21/06/2022
|
SUKRAM
|
1731006036WL023756
|
SUKRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617619
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|