|
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-05-005-023-001/151-A
(MOHARA)
|
1705005023NRG24170920230817587
|
18/09/2023
|
MAANSINGH DHAKAD
|
1705005023WL029064
|
MAANSINGH DHAKAD
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309519870
|
|
MAANSINGHDHAKAD
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-023-001/225-B
(MOHARA)
|
1705005023NRG24170920230817606
|
18/09/2023
|
Anjli Dhakad
|
1705005023WL029064
|
Anjli Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309519870
|
|
AnjliDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-023-001/449
(MOHARA)
|
1705005023NRG24120920230794209
|
18/09/2023
|
AJAY RAJAK
|
1705005023WL028309
|
AJAY RAJAK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309519870
|
|
AJAYRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-023-001/197-B
(MOHARA)
|
1705005023NRG24170920230817601
|
18/09/2023
|
ankesh kushwah
|
1705005023WL029064
|
ankesh kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309519870
|
|
ankeshkushwah
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-023-001/225-B
(MOHARA)
|
1705005023NRG24170920230817605
|
18/09/2023
|
santosh dhakad
|
1705005023WL029064
|
santosh dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309519870
|
|
santoshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|