|
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-05-005-026-001/100-A
(GUDA)
|
1705005026NRG24080320241448947
|
08/03/2024
|
meera bai adiwasi
|
1705005026WL051511
|
meera bai adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
meerabaiadiwasi
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-026-001/102-A
(GUDA)
|
1705005026NRG24080320241448939
|
08/03/2024
|
minta adiwasi
|
1705005026WL051509
|
minta adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
mintaadiwasi
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-026-001/105-B
(GUDA)
|
1705005026NRG24080320241448911
|
08/03/2024
|
rajesh adiwasi
|
1705005026WL051507
|
rajesh adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-026-001/108-A
(GUDA)
|
1705005026NRG24080320241448902
|
08/03/2024
|
vikram adiwasi
|
1705005026WL051504
|
vikram adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
vikramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-026-001/109-B
(GUDA)
|
1705005026NRG24080320241448912
|
08/03/2024
|
sunder bai adiwasi
|
1705005026WL051507
|
sunder bai adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
sunderbaiadiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-026-001/111-A
(GUDA)
|
1705005026NRG24080320241448913
|
08/03/2024
|
shimla adiwasi
|
1705005026WL051507
|
shimla adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
shimlaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLARAS
|
MP-05-005-026-001/115-A
(GUDA)
|
1705005026NRG24080320241448975
|
08/03/2024
|
udal adiwasi
|
1705005026WL051514
|
udal adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
udaladiwasi
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-026-001/117-B
(GUDA)
|
1705005026NRG24080320241448941
|
08/03/2024
|
PARMAL ADIWASI
|
1705005026WL051509
|
PARMAL ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
PARMALADIWASI
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-026-001/387
(GUDA)
|
1705005026NRG24080320241448980
|
08/03/2024
|
naresh
|
1705005026WL051518
|
naresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473568835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOLARAS
|
MP-05-005-026-001/57-A
(GUDA)
|
1705005026NRG24080320241448951
|
08/03/2024
|
lalshab adiwasi
|
1705005026WL051512
|
lalshab adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
lalshabadiwasi
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-026-001/65-A
(GUDA)
|
1705005026NRG24080320241448948
|
08/03/2024
|
laxmi adiwasi
|
1705005026WL051511
|
laxmi adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
laxmiadiwasi
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-026-001/83-B
(GUDA)
|
1705005026NRG24080320241448949
|
08/03/2024
|
shanti bai adiwasi
|
1705005026WL051511
|
shanti bai adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
shantibaiadiwasi
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-026-001/91-A
(GUDA)
|
1705005026NRG24080320241448950
|
08/03/2024
|
suman adiwasi
|
1705005026WL051511
|
suman adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
sumanadiwasi
|
INDUSIND BANK(607189)
|
|
14
|
KOLARAS
|
MP-05-005-026-001/95-A
(GUDA)
|
1705005026NRG24080320241448978
|
08/03/2024
|
bharat adiwasi
|
1705005026WL051516
|
bharat adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
bharatadiwasi
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-026-001/98-A
(GUDA)
|
1705005026NRG24080320241448915
|
08/03/2024
|
RAJKUMARI ADIWASI
|
1705005026WL051507
|
RAJKUMARI ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
RAJKUMARIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-026-001/101-A
(GUDA)
|
1705005026NRG24080320241448938
|
08/03/2024
|
madhu adiwasi
|
1705005026WL051509
|
madhu adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
madhuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLARAS
|
MP-05-005-026-001/117-A
(GUDA)
|
1705005026NRG24080320241448940
|
08/03/2024
|
devi singh adiwasi
|
1705005026WL051509
|
devi singh adiwasi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
devisinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-026-001/66-A
(GUDA)
|
1705005026NRG24080320241448914
|
08/03/2024
|
pawan adiwasi
|
1705005026WL051507
|
pawan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568835
|
|
pawanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|