|
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-05-005-031-001/192-A
(SAKHANOR)
|
1705005031NRG24211220231177063
|
21/12/2023
|
Bhavna
|
1705005031WL040178
|
Bhavna
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
Bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-041-005/49-A
(DHUNWAN)
|
1705005041NRG24201220231176126
|
21/12/2023
|
Panjab
|
1705005041WL040149
|
Panjab
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
Panjab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-036-001/535-A
(TUDYAWAD)
|
1705005036NRG24211220231177893
|
21/12/2023
|
rajesh adiwasi
|
1705005036WL040207
|
rajesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
rajeshadiwasi
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-036-002/502-A
(TUDYAWAD)
|
1705005036NRG24211220231177923
|
21/12/2023
|
hardev adiwasi
|
1705005036WL040207
|
hardev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
hardevadiwasi
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-036-002/504-A
(TUDYAWAD)
|
1705005036NRG24211220231177925
|
21/12/2023
|
sukhveer yadav
|
1705005036WL040207
|
sukhveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
sukhveeryadav
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-036-002/570
(TUDYAWAD)
|
1705005036NRG24211220231177947
|
21/12/2023
|
prakash adiwasi
|
1705005036WL040207
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
prakashadiwasi
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-036-002/592
(TUDYAWAD)
|
1705005036NRG24211220231177955
|
21/12/2023
|
Vijay adiwasi
|
1705005036WL040207
|
Vijay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
Vijayadiwasi
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-040-005/107
(VASAI)
|
1705005040NRG24181220231163592
|
21/12/2023
|
gyan singh
|
1705005040WL039802
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
gyansingh
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-040-005/107-D
(VASAI)
|
1705005040NRG24181220231163593
|
21/12/2023
|
lalita
|
1705005040WL039802
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
lalita
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-040-005/108-D
(VASAI)
|
1705005040NRG24181220231163594
|
21/12/2023
|
kavita
|
1705005040WL039802
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
kavita
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-040-005/600-B
(VASAI)
|
1705005040NRG24181220231163599
|
21/12/2023
|
Bhadur PAteliya
|
1705005040WL039802
|
Bhadur PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644455135
|
|
BhadurPAteliya
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-040-005/603-B
(VASAI)
|
1705005040NRG24181220231163600
|
21/12/2023
|
Dhan singh Pateliya
|
1705005040WL039802
|
Dhan singh Pateliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644455135
|
|
DhansinghPateliya
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-040-005/604
(VASAI)
|
1705005040NRG24181220231163601
|
21/12/2023
|
Kali Bai
|
1705005040WL039802
|
Kali Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644455135
|
|
KaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|