|
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-31-006-044-002/34
(DEHARI AMDHANA)
|
1731006044NRG23300120230868065
|
30/01/2023
|
MR DASARATH SO HEERDU SALAM
|
1731006044WL122969
|
MR DASARATH SO HEERDU SALAM
|
00048
|
BKID0009584
|
750
|
750
|
Processed
|
15/02/2023
|
|
885814427
|
|
MRDASARATHSOHEERDUSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-032-001/113-B
(PANDHARA)
|
1731006032NRG23300120230865838
|
30/01/2023
|
GAJJA
|
1731006032WL122857
|
GAJJA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
885814427
|
|
GAJJA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-032-001/148
(PANDHARA)
|
1731006032NRG23300120230865839
|
30/01/2023
|
RAMBAI
|
1731006032WL122857
|
RAMBAI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
15/02/2023
|
|
885814427
|
|
RAMBAI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-032-001/164-A
(PANDHARA)
|
1731006032NRG23300120230865840
|
30/01/2023
|
HULKAR
|
1731006032WL122857
|
HULKAR
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/02/2023
|
|
885814427
|
|
HULKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-032-001/165-A
(PANDHARA)
|
1731006032NRG23300120230865841
|
30/01/2023
|
BALIRAM
|
1731006032WL122857
|
BALIRAM
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
15/02/2023
|
|
885814427
|
|
BALIRAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/227
(PANDHARA)
|
1731006032NRG23300120230865842
|
30/01/2023
|
RANIYA
|
1731006032WL122857
|
RANIYA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
15/02/2023
|
|
885814427
|
|
RANIYA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/50
(PANDHARA)
|
1731006032NRG23300120230865843
|
30/01/2023
|
MANIRAM
|
1731006032WL122857
|
MANIRAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
15/02/2023
|
|
885814427
|
|
MANIRAM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-002/104-A
(PANDHARA)
|
1731006032NRG23300120230865844
|
30/01/2023
|
Mr ASHA WO SAMMU
|
1731006032WL122858
|
Mr ASHA WO SAMMU
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
15/02/2023
|
|
885814427
|
|
MrASHAWOSAMMU
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-002/119
(JUWADI)
|
1731006000NRG23300120230868184
|
30/01/2023
|
MISS KANTI BAI UIKEY
|
1731006WL122976
|
MISS KANTI BAI UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885814427
|
|
MISSKANTIBAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-044-002/15
(DEHARI AMDHANA)
|
1731006044NRG23300120230868055
|
30/01/2023
|
SANTOSH SALAM
|
1731006044WL122968
|
SANTOSH SALAM
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
15/02/2023
|
|
885814427
|
|
SANTOSHSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|