|
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-05-005-017-001/324-B
(SESAISADAK)
|
1705005017NRG24091120231037104
|
14/11/2023
|
Bhupendra Rawat
|
1705005017WL036214
|
Bhupendra Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
BhupendraRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-017-001/323-B
(SESAISADAK)
|
1705005017NRG24091120231037102
|
14/11/2023
|
Shivkali Rawat
|
1705005017WL036214
|
Shivkali Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
ShivkaliRawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-017-001/324-A
(SESAISADAK)
|
1705005017NRG24091120231037103
|
14/11/2023
|
Pista Rawat
|
1705005017WL036214
|
Pista Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
PistaRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-017-001/326-A
(SESAISADAK)
|
1705005017NRG24091120231037107
|
14/11/2023
|
Shivram Rawat
|
1705005017WL036214
|
Shivram Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
ShivramRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-017-001/323-A
(SESAISADAK)
|
1705005017NRG24091120231037101
|
14/11/2023
|
Girraj Rawat
|
1705005017WL036214
|
Girraj Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
GirrajRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KOLARAS
|
MP-05-005-017-001/325-A
(SESAISADAK)
|
1705005017NRG24091120231037105
|
14/11/2023
|
Ajay Rawat
|
1705005017WL036214
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KOLARAS
|
MP-05-005-017-001/325-B
(SESAISADAK)
|
1705005017NRG24091120231037106
|
14/11/2023
|
Mnisha Rawat
|
1705005017WL036214
|
Mnisha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
MnishaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-017-001/326-D
(SESAISADAK)
|
1705005017NRG24091120231037108
|
14/11/2023
|
Rachna Rawat
|
1705005017WL036214
|
Rachna Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
RachnaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KOLARAS
|
MP-05-005-017-001/328-A
(SESAISADAK)
|
1705005017NRG24091120231037109
|
14/11/2023
|
Hajari Prajapati
|
1705005017WL036214
|
Hajari Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
HajariPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KOLARAS
|
MP-05-005-017-001/328-B
(SESAISADAK)
|
1705005017NRG24091120231037110
|
14/11/2023
|
Rani Prajapati
|
1705005017WL036214
|
Rani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-017-001/329-A
(SESAISADAK)
|
1705005017NRG24091120231037111
|
14/11/2023
|
Ajay Rawat
|
1705005017WL036214
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KOLARAS
|
MP-05-005-017-001/329-B
(SESAISADAK)
|
1705005017NRG24091120231037112
|
14/11/2023
|
Uttam Rawat
|
1705005017WL036214
|
Uttam Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327040851
|
|
UttamRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|