|
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
|
KOLARAS
|
MP-05-005-023-001/230-B
(MOHARA)
|
1705005023NRG24131120231052304
|
14/11/2023
|
deepak kushwah
|
1705005023WL036580
|
deepak kushwah
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065276
|
|
deepakkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-023-001/151-A
(MOHARA)
|
1705005023NRG24131120231052285
|
14/11/2023
|
MAANSINGH DHAKAD
|
1705005023WL036580
|
MAANSINGH DHAKAD
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065276
|
|
MAANSINGHDHAKAD
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-023-001/351-A
(MOHARA)
|
1705005023NRG24131120231052322
|
14/11/2023
|
vikram dhakad
|
1705005023WL036580
|
vikram dhakad
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065276
|
|
vikramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-023-001/197-B
(MOHARA)
|
1705005023NRG24131120231052295
|
14/11/2023
|
ankesh kushwah
|
1705005023WL036580
|
ankesh kushwah
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065276
|
|
ankeshkushwah
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-023-001/225-B
(MOHARA)
|
1705005023NRG24131120231052302
|
14/11/2023
|
santosh dhakad
|
1705005023WL036580
|
santosh dhakad
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065276
|
|
santoshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|