|
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-05-005-034-001/1839-C
(LUKWASA)
|
1705005034NRG24140120241262332
|
15/01/2024
|
Bhuriya
|
1705005034WL043381
|
Bhuriya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Bhuriya
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-034-001/1841-D
(LUKWASA)
|
1705005034NRG24140120241262340
|
15/01/2024
|
Mithun
|
1705005034WL043381
|
Mithun
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-034-001/1842-B
(LUKWASA)
|
1705005034NRG24140120241262341
|
15/01/2024
|
Abhilasha
|
1705005034WL043381
|
Abhilasha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-034-001/1840-D
(LUKWASA)
|
1705005034NRG24140120241262336
|
15/01/2024
|
Laxmi
|
1705005034WL043381
|
Laxmi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-034-001/1841-A
(LUKWASA)
|
1705005034NRG24140120241262337
|
15/01/2024
|
Ramsingh
|
1705005034WL043381
|
Ramsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1840-A
(LUKWASA)
|
1705005034NRG24140120241262333
|
15/01/2024
|
Jitendra
|
1705005034WL043381
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1840-B
(LUKWASA)
|
1705005034NRG24140120241262334
|
15/01/2024
|
Sunil Chidar
|
1705005034WL043381
|
Sunil Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
SunilChidar
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1840-C
(LUKWASA)
|
1705005034NRG24140120241262335
|
15/01/2024
|
Arun
|
1705005034WL043381
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Arun
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1841-B
(LUKWASA)
|
1705005034NRG24140120241262338
|
15/01/2024
|
Mamta Raghuwanshi
|
1705005034WL043381
|
Mamta Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
MamtaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1841-C
(LUKWASA)
|
1705005034NRG24140120241262339
|
15/01/2024
|
Monika
|
1705005034WL043381
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701431
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|