|
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-31-006-027-005/22
(HIRAPUR)
|
1731006027NRG23060720220407953
|
06/07/2022
|
PARIMAL SO JYOTIN MANDAL
|
1731006027WL032106
|
PARIMAL SO JYOTIN MANDAL
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487223
|
|
PARIMALSOJYOTINMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-027-005/21
(HIRAPUR)
|
1731006027NRG23060720220407952
|
06/07/2022
|
MR MANINDRA MANORANJAN MISHTRI
|
1731006027WL032106
|
MR MANINDRA MANORANJAN MISHTRI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487223
|
|
MRMANINDRAMANORANJANMISHTRI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/25
(HIRAPUR)
|
1731006027NRG23060720220407954
|
06/07/2022
|
MR UPEN DUKHIRAM SANA
|
1731006027WL032106
|
MR UPEN DUKHIRAM SANA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
11/07/2022
|
|
772487223
|
|
MRUPENDUKHIRAMSANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|