|
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-31-006-015-001/144
(CHIKHALI AMDHANA)
|
1731006015NRG23220620220351918
|
22/06/2022
|
MRS SONAM WO SUNIL VISHVKARMA
|
1731006015WL024760
|
MRS SONAM WO SUNIL VISHVKARMA
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
29/06/2022
|
|
553867430
|
|
MRSSONAMWOSUNILVISHVKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GHORA DONGRI
|
MP-31-006-015-001/210-A
(CHIKHALI AMDHANA)
|
1731006015NRG23220620220351913
|
22/06/2022
|
FULCHAND
|
1731006015WL024759
|
FULCHAND
|
00089
|
CBIN0282434
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553867430
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-015-001/235-C
(CHIKHALI AMDHANA)
|
1731006015NRG23220620220351916
|
22/06/2022
|
BASTEERAM
|
1731006015WL024759
|
BASTEERAM
|
00089
|
CBIN0282434
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553867430
|
|
BASTEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-015-001/235-C
(CHIKHALI AMDHANA)
|
1731006015NRG23220620220351917
|
22/06/2022
|
SUNEETA
|
1731006015WL024759
|
SUNEETA
|
00089
|
CBIN0282434
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553867430
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3522
|
3522
|
|
|
|
|
|
|
|