|
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-05-005-032-001/844
(ANANTPUR)
|
1705005032NRG24151120231059223
|
16/11/2023
|
Laxmi
|
1705005032WL036741
|
Laxmi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Laxmi
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-032-001/927
(ANANTPUR)
|
1705005032NRG24151120231059255
|
16/11/2023
|
Ravina raghuwanshi
|
1705005032WL036741
|
Ravina raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Ravinaraghuwanshi
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-032-001/936
(ANANTPUR)
|
1705005032NRG24141120231056598
|
16/11/2023
|
Jyoti raghuwanshi
|
1705005032WL036690
|
Jyoti raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Jyotiraghuwanshi
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-032-001/939
(ANANTPUR)
|
1705005032NRG24141120231056602
|
16/11/2023
|
Jyoti raghuwanshi
|
1705005032WL036690
|
Jyoti raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
KOLARAS
|
MP-05-005-032-001/956
(ANANTPUR)
|
1705005032NRG24141120231056618
|
16/11/2023
|
Khushi raghuwanshi
|
1705005032WL036690
|
Khushi raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Khushiraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-032-001/247
(ANANTPUR)
|
1705005032NRG24151120231059213
|
16/11/2023
|
lakhanveer
|
1705005032WL036741
|
lakhanveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
KOLARAS
|
MP-05-005-032-001/29
(ANANTPUR)
|
1705005032NRG24151120231059215
|
16/11/2023
|
bhonda
|
1705005032WL036741
|
bhonda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
bhonda
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-032-001/29
(ANANTPUR)
|
1705005032NRG24151120231059216
|
16/11/2023
|
bhonda
|
1705005032WL036741
|
bhonda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
bhonda
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-032-001/928
(ANANTPUR)
|
1705005032NRG24151120231059256
|
16/11/2023
|
Sanjay raghuwanshi
|
1705005032WL036741
|
Sanjay raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Sanjayraghuwanshi
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-032-001/940
(ANANTPUR)
|
1705005032NRG24141120231056603
|
16/11/2023
|
Ajay raghuwanshi
|
1705005032WL036690
|
Ajay raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Ajayraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-032-001/934
(ANANTPUR)
|
1705005032NRG24141120231056596
|
16/11/2023
|
Jay prakash raghuwanshi
|
1705005032WL036690
|
Jay prakash raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860437
|
|
Jayprakashraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|