|
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-31-006-035-001/20
(RANIPUR)
|
1731006035NRG23240920220575455
|
25/09/2022
|
SADDU
|
1731006035WL080085
|
SADDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/274
(RANIPUR)
|
1731006035NRG23240920220575461
|
25/09/2022
|
CHOTI
|
1731006035WL080086
|
CHOTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/284
(RANIPUR)
|
1731006035NRG23240920220575462
|
25/09/2022
|
PREMWATI
|
1731006035WL080086
|
PREMWATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/350
(RANIPUR)
|
1731006035NRG23240920220575457
|
25/09/2022
|
SATISH
|
1731006035WL080085
|
SATISH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-002/115
(VIKRAMPUR)
|
1731006056NRG23250920220577215
|
25/09/2022
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
1731006056WL080497
|
MRS SURAJVATI UIKEY SO SHYMU UIKEY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
MRSSURAJVATIUIKEYSOSHYMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-001/13-A
(VIKRAMPUR)
|
1731006056NRG23250920220577205
|
25/09/2022
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL080497
|
MR GOPAL DHURVEY SO PARVAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
MRGOPALDHURVEYSOPARVAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-001/52
(VIKRAMPUR)
|
1731006056NRG23250920220577206
|
25/09/2022
|
MS BAHENTI BAI WO JAGAN
|
1731006056WL080497
|
MS BAHENTI BAI WO JAGAN
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
05/10/2022
|
|
417174969
|
|
MSBAHENTIBAIWOJAGAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-001/64
(VIKRAMPUR)
|
1731006056NRG23250920220577209
|
25/09/2022
|
MS MUNNI BAI WARKADE WO KODULAL
|
1731006056WL080497
|
MS MUNNI BAI WARKADE WO KODULAL
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
05/10/2022
|
|
417174969
|
|
MSMUNNIBAIWARKADEWOKODULAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-001/65
(VIKRAMPUR)
|
1731006056NRG23250920220577211
|
25/09/2022
|
MR DHIRAN SO JAGNU
|
1731006056WL080497
|
MR DHIRAN SO JAGNU
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
05/10/2022
|
|
417174969
|
|
MRDHIRANSOJAGNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-056-003/23
(VIKRAMPUR)
|
1731006056NRG23250920220577219
|
25/09/2022
|
MR JUGGULAL SO GANESINGH UIKE
|
1731006056WL080497
|
MR JUGGULAL SO GANESINGH UIKE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417174969
|
|
MRJUGGULALSOGANESINGHUIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|