|
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-05-005-066-002/207-A
(PACHAWALA)
|
1705005066NRG24260120241300172
|
27/01/2024
|
GOPAL
|
1705005066WL044592
|
GOPAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-066-002/123-A
(PACHAWALA)
|
1705005066NRG24260120241300168
|
27/01/2024
|
guddi bai
|
1705005066WL044592
|
guddi bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-066-002/151
(PACHAWALA)
|
1705005066NRG24260120241300169
|
27/01/2024
|
beerend
|
1705005066WL044592
|
beerend
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
beerend
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-066-002/164
(PACHAWALA)
|
1705005066NRG24260120241300170
|
27/01/2024
|
maneesha
|
1705005066WL044592
|
maneesha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-066-002/184-C
(PACHAWALA)
|
1705005066NRG24260120241300171
|
27/01/2024
|
bhagwat singh dangi
|
1705005066WL044592
|
bhagwat singh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
bhagwatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-066-002/219-B
(PACHAWALA)
|
1705005066NRG24260120241300173
|
27/01/2024
|
KALIYA
|
1705005066WL044592
|
KALIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-066-002/229-B
(PACHAWALA)
|
1705005066NRG24260120241300174
|
27/01/2024
|
laxmi bai dangi
|
1705005066WL044592
|
laxmi bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
laxmibaidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOLARAS
|
MP-05-005-066-002/234-B
(PACHAWALA)
|
1705005066NRG24260120241300175
|
27/01/2024
|
jyoti bai dangi
|
1705005066WL044592
|
jyoti bai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552283
|
|
jyotibaidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|