|
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-31-006-054-005/15-A
(BAKUD)
|
1731006054NRG23220620220352266
|
22/06/2022
|
RUMA KUMARE
|
1731006054WL024793
|
RUMA KUMARE
|
00415
|
SBIN0006676
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
RUMAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-005/161
(BAKUD)
|
1731006054NRG23220620220352270
|
22/06/2022
|
DINESH
|
1731006054WL024793
|
DINESH
|
00415
|
SBIN0006676
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-005/107-A
(BAKUD)
|
1731006054NRG23220620220352258
|
22/06/2022
|
Mrs. KALAVATI KUMRE
|
1731006054WL024793
|
Mrs. KALAVATI KUMRE
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
Mrs.KALAVATIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-005/119
(BAKUD)
|
1731006054NRG23220620220352259
|
22/06/2022
|
SEELO
|
1731006054WL024793
|
SEELO
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
SEELO
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-005/123
(BAKUD)
|
1731006054NRG23220620220352261
|
22/06/2022
|
NANDLAL TUMRAM
|
1731006054WL024793
|
NANDLAL TUMRAM
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
NANDLALTUMRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-005/161
(BAKUD)
|
1731006054NRG23220620220352269
|
22/06/2022
|
MAINA
|
1731006054WL024793
|
MAINA
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-005/17
(BAKUD)
|
1731006054NRG23220620220352271
|
22/06/2022
|
GURUDEV
|
1731006054WL024793
|
GURUDEV
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
GURUDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-005/183
(BAKUD)
|
1731006054NRG23220620220352273
|
22/06/2022
|
ANIL KUMRE
|
1731006054WL024793
|
ANIL KUMRE
|
00468
|
UBIN0532606
|
1127
|
1127
|
Processed
|
29/06/2022
|
|
553860815
|
|
ANILKUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9016
|
9016
|
|
|
|
|
|
|
|