|
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-31-006-054-001/33
(BAKUD)
|
1731006054NRG23170620220328023
|
17/06/2022
|
MRS. SARBATI
|
1731006054WL022243
|
MRS. SARBATI
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
23/06/2022
|
|
473620405
|
|
MRS.SARBATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-001/80
(BAKUD)
|
1731006054NRG23170620220328031
|
17/06/2022
|
BHAGGUAL
|
1731006054WL022243
|
BHAGGUAL
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473620405
|
|
BHAGGUAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-054-001/86
(BAKUD)
|
1731006054NRG23170620220328034
|
17/06/2022
|
SHYAMLAL KAJLE
|
1731006054WL022243
|
SHYAMLAL KAJLE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
SHYAMLALKAJLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-001/18-A
(BAKUD)
|
1731006054NRG23170620220328020
|
17/06/2022
|
Kammo
|
1731006054WL022243
|
Kammo
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
Kammo
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-054-001/27
(BAKUD)
|
1731006054NRG23170620220328021
|
17/06/2022
|
MR.CHOTELAL
|
1731006054WL022243
|
MR.CHOTELAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
MR.CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHORA DONGRI
|
MP-31-006-054-001/33
(BAKUD)
|
1731006054NRG23170620220328022
|
17/06/2022
|
MURAT
|
1731006054WL022243
|
MURAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
MURAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-054-001/34
(BAKUD)
|
1731006054NRG23170620220328024
|
17/06/2022
|
SURESH
|
1731006054WL022243
|
SURESH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-054-001/49
(BAKUD)
|
1731006054NRG23170620220328025
|
17/06/2022
|
AGANLAL
|
1731006054WL022243
|
AGANLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
AGANLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-054-001/55
(BAKUD)
|
1731006054NRG23170620220328026
|
17/06/2022
|
KODULAL
|
1731006054WL022243
|
KODULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-054-001/63-A
(BAKUD)
|
1731006054NRG23170620220328027
|
17/06/2022
|
NANAKRAM KORKU
|
1731006054WL022243
|
NANAKRAM KORKU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
NANAKRAMKORKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-054-001/65
(BAKUD)
|
1731006054NRG23170620220328029
|
17/06/2022
|
SAIVANTI
|
1731006054WL022243
|
SAIVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
SAIVANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHORA DONGRI
|
MP-31-006-054-001/65
(BAKUD)
|
1731006054NRG23170620220328028
|
17/06/2022
|
SATARSINGH
|
1731006054WL022243
|
SATARSINGH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
SATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-054-001/80
(BAKUD)
|
1731006054NRG23170620220328032
|
17/06/2022
|
MS ANITA WO SANTLAL YADAV
|
1731006054WL022243
|
MS ANITA WO SANTLAL YADAV
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473620405
|
|
MSANITAWOSANTLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-054-001/92
(BAKUD)
|
1731006054NRG23170620220328041
|
17/06/2022
|
GUDDI
|
1731006054WL022243
|
GUDDI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
GUDDI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GHORA DONGRI
|
MP-31-006-054-001/92
(BAKUD)
|
1731006054NRG23170620220328042
|
17/06/2022
|
MUKESH
|
1731006054WL022243
|
MUKESH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-054-001/94-A
(BAKUD)
|
1731006054NRG23170620220328043
|
17/06/2022
|
MR. SAHABLAL
|
1731006054WL022243
|
MR. SAHABLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473620405
|
|
MR.SAHABLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|