|
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-31-006-039-001/41
(KOLGAON)
|
1731006039NRG23110820220495011
|
11/08/2022
|
JHUKAMA WO MANDARU
|
1731006039WL055308
|
JHUKAMA WO MANDARU
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
JHUKAMAWOMANDARU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-039-001/41-A
(KOLGAON)
|
1731006039NRG23110820220495012
|
11/08/2022
|
ABHIRAM KAKODIYA SO MANDARU KAKODI
|
1731006039WL055308
|
ABHIRAM KAKODIYA SO MANDARU KAKODI
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
ABHIRAMKAKODIYASOMANDARUKAKODI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-027-005/72-A
(HIRAPUR)
|
1731006027NRG23100820220494558
|
11/08/2022
|
ASHIS SO SHASHTHIPAD MISTI
|
1731006027WL055181
|
ASHIS SO SHASHTHIPAD MISTI
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
ASHISSOSHASHTHIPADMISTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-006-001/24
(PADHAR)
|
1731006006NRG23080820220487938
|
11/08/2022
|
BAJI MANNU
|
1731006006WL053440
|
BAJI MANNU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
BAJIMANNU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23080820220487939
|
11/08/2022
|
MANIRAM SADDU
|
1731006006WL053441
|
MANIRAM SADDU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
MANIRAMSADDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-039-004/108-A
(KOLGAON)
|
1731006039NRG23110820220495014
|
11/08/2022
|
MR MAHENDER MULAYAMSINGH
|
1731006039WL055308
|
MR MAHENDER MULAYAMSINGH
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
MRMAHENDERMULAYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-027-001/1186
(HIRAPUR)
|
1731006000NRG23110820220495496
|
11/08/2022
|
MS RAMKO UIKEY
|
1731006WL055502
|
MS RAMKO UIKEY
|
00468
|
UBIN0547671
|
950
|
950
|
Processed
|
25/08/2022
|
|
624271698
|
|
MSRAMKOUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-027-003/128-a
(HIRAPUR)
|
1731006027NRG23100820220494580
|
11/08/2022
|
anup mandal
|
1731006027WL055183
|
anup mandal
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624271698
|
|
anupmandal
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-027-003/86
(HIRAPUR)
|
1731006027NRG23100820220494556
|
11/08/2022
|
MS LALITA DHALI
|
1731006027WL055181
|
MS LALITA DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624271698
|
|
MSLALITADHALI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-027-003/86-A
(HIRAPUR)
|
1731006027NRG23100820220494557
|
11/08/2022
|
rina
|
1731006027WL055181
|
rina
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624271698
|
|
rina
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-027-004/122
(HIRAPUR)
|
1731006027NRG23100820220494581
|
11/08/2022
|
MS KARUNA VISHWAS
|
1731006027WL055183
|
MS KARUNA VISHWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624271698
|
|
MSKARUNAVISHWAS
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-046-007/105-D
(CHOPNA)
|
1731006046NRG23100820220494625
|
11/08/2022
|
DHANIYA
|
1731006046WL055200
|
DHANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624271698
|
|
DHANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|