|
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-31-006-031-001/117
(CHHATARPUR)
|
1731006031NRG23120120230787320
|
12/01/2023
|
Mr MUNNALAL SO RAGHUVIR
|
1731006031WL117162
|
Mr MUNNALAL SO RAGHUVIR
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
MrMUNNALALSORAGHUVIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-031-001/117
(CHHATARPUR)
|
1731006031NRG23120120230787321
|
12/01/2023
|
URMILA
|
1731006031WL117162
|
URMILA
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-031-001/121-A
(CHHATARPUR)
|
1731006031NRG23120120230787322
|
12/01/2023
|
kishan
|
1731006031WL117162
|
kishan
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-031-001/131
(CHHATARPUR)
|
1731006031NRG23120120230787323
|
12/01/2023
|
JAMNI
|
1731006031WL117162
|
JAMNI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORA DONGRI
|
MP-31-006-031-001/132
(CHHATARPUR)
|
1731006031NRG23120120230787324
|
12/01/2023
|
SUKRU
|
1731006031WL117162
|
SUKRU
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-031-001/175
(CHHATARPUR)
|
1731006031NRG23120120230787326
|
12/01/2023
|
PREWATI SARYAM
|
1731006031WL117162
|
PREWATI SARYAM
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
PREWATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-031-001/200-B
(CHHATARPUR)
|
1731006031NRG23120120230787329
|
12/01/2023
|
SUMMAR
|
1731006031WL117162
|
SUMMAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
SUMMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-031-001/283-A
(CHHATARPUR)
|
1731006031NRG23120120230787332
|
12/01/2023
|
MEERA
|
1731006031WL117162
|
MEERA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-031-001/318-A
(CHHATARPUR)
|
1731006031NRG23120120230787333
|
12/01/2023
|
RAMDAS
|
1731006031WL117162
|
RAMDAS
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-031-001/44
(CHHATARPUR)
|
1731006031NRG23120120230787334
|
12/01/2023
|
MAHAJAN
|
1731006031WL117162
|
MAHAJAN
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-031-001/68
(CHHATARPUR)
|
1731006031NRG23120120230787335
|
12/01/2023
|
MANAK
|
1731006031WL117162
|
MANAK
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORA DONGRI
|
MP-31-006-031-002/100
(CHHATARPUR)
|
1731006031NRG23120120230787336
|
12/01/2023
|
DIRAJ
|
1731006031WL117162
|
DIRAJ
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
DIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-031-001/175
(CHHATARPUR)
|
1731006031NRG23120120230787325
|
12/01/2023
|
SAKUN SARIYAM
|
1731006031WL117162
|
SAKUN SARIYAM
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
005091356
|
|
SAKUNSARIYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|