|
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-31-006-056-002/38
(VIKRAMPUR)
|
1731006000NRG23280720220461341
|
28/07/2022
|
Mrs.SHIVKALI W O SAHEBLAL
|
1731006WL045292
|
Mrs.SHIVKALI W O SAHEBLAL
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
Mrs.SHIVKALIWOSAHEBLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-002/102
(VIKRAMPUR)
|
1731006000NRG23280720220461328
|
28/07/2022
|
MS SHYAMWATI WO SHYAMU
|
1731006WL045292
|
MS SHYAMWATI WO SHYAMU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
MSSHYAMWATIWOSHYAMU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-056-002/126
(VIKRAMPUR)
|
1731006000NRG23280720220461334
|
28/07/2022
|
FULANTE
|
1731006WL045292
|
FULANTE
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
FULANTE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-056-002/15
(VIKRAMPUR)
|
1731006000NRG23280720220461339
|
28/07/2022
|
MR SAKRLAL SO NANDU
|
1731006WL045292
|
MR SAKRLAL SO NANDU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
MRSAKRLALSONANDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-002/43
(VIKRAMPUR)
|
1731006000NRG23280720220461343
|
28/07/2022
|
NABOO
|
1731006WL045292
|
NABOO
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
NABOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-002/43
(VIKRAMPUR)
|
1731006000NRG23280720220461342
|
28/07/2022
|
REVLU
|
1731006WL045292
|
REVLU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
REVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-002/47
(VIKRAMPUR)
|
1731006000NRG23280720220461344
|
28/07/2022
|
Mr DASHRATH SO MOHALI
|
1731006WL045292
|
Mr DASHRATH SO MOHALI
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
MrDASHRATHSOMOHALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-002/72
(VIKRAMPUR)
|
1731006000NRG23280720220461345
|
28/07/2022
|
MR MAHESH PAWAR
|
1731006WL045292
|
MR MAHESH PAWAR
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481407168
|
|
MRMAHESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|