|
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-31-006-050-002/70
(SHAKTIGADA)
|
1731006050NRG23281020220627919
|
28/10/2022
|
MR SANATAN SANTOSH
|
1731006050WL093530
|
MR SANATAN SANTOSH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
MRSANATANSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-002/89-A
(SHAKTIGADA)
|
1731006050NRG23281020220627920
|
28/10/2022
|
MR SUKDEV RAY SACHIN
|
1731006050WL093530
|
MR SUKDEV RAY SACHIN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
MRSUKDEVRAYSACHIN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-004/14
(SHAKTIGADA)
|
1731006050NRG23281020220627937
|
28/10/2022
|
NALIN PULIN
|
1731006050WL093530
|
NALIN PULIN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
NALINPULIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-003/2
(SHAKTIGADA)
|
1731006050NRG23281020220627924
|
28/10/2022
|
BIRAJLAL LAVISKAR
|
1731006050WL093530
|
BIRAJLAL LAVISKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
BIRAJLALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-002/118
(SHAKTIGADA)
|
1731006050NRG23281020220627918
|
28/10/2022
|
MRS KALPANA CHOUDHARY
|
1731006050WL093530
|
MRS KALPANA CHOUDHARY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
MRSKALPANACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-003/214
(SHAKTIGADA)
|
1731006050NRG23281020220627925
|
28/10/2022
|
VIJAY BANARJEE
|
1731006050WL093530
|
VIJAY BANARJEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
VIJAYBANARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-003/3
(SHAKTIGADA)
|
1731006050NRG23281020220627930
|
28/10/2022
|
RAMMEE DARSIMA
|
1731006050WL093530
|
RAMMEE DARSIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
RAMMEEDARSIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-003/34
(SHAKTIGADA)
|
1731006050NRG23281020220627932
|
28/10/2022
|
BATAN BETHE
|
1731006050WL093530
|
BATAN BETHE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
BATANBETHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG23281020220627935
|
28/10/2022
|
LAKHAN DARSHIMA
|
1731006050WL093530
|
LAKHAN DARSHIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
LAKHANDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/8
(SHAKTIGADA)
|
1731006050NRG23281020220627936
|
28/10/2022
|
SHIVKALI DARSHIMA
|
1731006050WL093530
|
SHIVKALI DARSHIMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
SHIVKALIDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORA DONGRI
|
MP-31-006-050-004/59-B
(SHAKTIGADA)
|
1731006050NRG23281020220627943
|
28/10/2022
|
Mr.KHUDIRAM SHIL SO MAHANAND
|
1731006050WL093530
|
Mr.KHUDIRAM SHIL SO MAHANAND
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
Mr.KHUDIRAMSHILSOMAHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-050-003/72
(SHAKTIGADA)
|
1731006050NRG23281020220627934
|
28/10/2022
|
MR.ASHISH SARKAR
|
1731006050WL093530
|
MR.ASHISH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
MR.ASHISHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHORA DONGRI
|
MP-31-006-050-004/38
(SHAKTIGADA)
|
1731006050NRG23281020220627942
|
28/10/2022
|
MR KANGAL SO MANMATH
|
1731006050WL093530
|
MR KANGAL SO MANMATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028473360
|
|
MRKANGALSOMANMATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|