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-05-005-010-001/16-C (TENDUA)
|
1705005000NRG24181020230946281
|
18/10/2023
|
PRMOD
|
1705005WL033686
|
PRMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950380
|
|
PRMOD
|
(000000)
|
2
|
KOLARAS
|
MP-05-005-010-001/22-B (TENDUA)
|
1705005000NRG24181020230946302
|
18/10/2023
|
GANESH
|
1705005WL033686
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950380
|
|
GANESH
|
(000000)
|
3
|
KOLARAS
|
MP-05-005-010-001/28-A (TENDUA)
|
1705005000NRG24181020230946310
|
18/10/2023
|
ramveer
|
1705005WL033686
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950380
|
|
ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-003-001/804 (RUHANI)
|
1705005003NRG24181020230945253
|
18/10/2023
|
Ramdyal Dhakad
|
1705005003WL033638
|
Ramdyal Dhakad
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950380
|
|
RamdyalDhakad
|
(000000)
|
5
|
KOLARAS
|
MP-05-005-003-001/804-A (RUHANI)
|
1705005003NRG24181020230945254
|
18/10/2023
|
Haricharan Verma
|
1705005003WL033638
|
Haricharan Verma
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950380
|
|
HaricharanVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|