|
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-31-006-012-003/133
(KANHAVADI)
|
1731006012NRG23260720220455447
|
26/07/2022
|
MISS RUNDO BAI
|
1731006012WL043250
|
MISS RUNDO BAI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
481504268
|
|
MISSRUNDOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-004-002/116-A
(KHARI)
|
1731006004NRG23260720220455411
|
26/07/2022
|
BABLI BAI
|
1731006004WL043235
|
BABLI BAI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
481504268
|
|
BABLIBAI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-004-002/116-A
(KHARI)
|
1731006004NRG23260720220455410
|
26/07/2022
|
SHIREERAM
|
1731006004WL043235
|
SHIREERAM
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
481504268
|
|
SHIREERAM
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/138
(KHARI)
|
1731006004NRG23260720220455412
|
26/07/2022
|
MR GAMMAR FAGGU
|
1731006004WL043235
|
MR GAMMAR FAGGU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
481504268
|
|
MRGAMMARFAGGU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/163-B
(KHARI)
|
1731006004NRG23260720220455414
|
26/07/2022
|
GOVIND KAROPE
|
1731006004WL043235
|
GOVIND KAROPE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
481504268
|
|
GOVINDKAROPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-034-003/256-A
(MEHKAR)
|
1731006034NRG23260720220455454
|
26/07/2022
|
MR RUPESH SITARAM MALAIYA
|
1731006034WL043256
|
MR RUPESH SITARAM MALAIYA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504268
|
|
MRRUPESHSITARAMMALAIYA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-034-003/256-A
(MEHKAR)
|
1731006034NRG23260720220455455
|
26/07/2022
|
MRS DIVYA MALAIYA
|
1731006034WL043256
|
MRS DIVYA MALAIYA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504268
|
|
MRSDIVYAMALAIYA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-034-003/256-A
(MEHKAR)
|
1731006034NRG23260720220455456
|
26/07/2022
|
MRS SUKMANI MALAIYA SITARAM MALAIYA
|
1731006034WL043256
|
MRS SUKMANI MALAIYA SITARAM MALAIYA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481504268
|
|
MRSSUKMANIMALAIYASITARAMMALAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23240720220451920
|
26/07/2022
|
AMID
|
1731006048WL042067
|
AMID
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504268
|
|
AMID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|