|
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-05-005-014-001/311-C
(KHONKAR)
|
1705005014NRG24180120241274632
|
18/01/2024
|
Manisha
|
1705005014WL043844
|
Manisha
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549608
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-014-001/317-D
(KHONKAR)
|
1705005014NRG24180120241274634
|
18/01/2024
|
Gagan
|
1705005014WL043844
|
Gagan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Gagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLARAS
|
MP-05-005-014-001/318-B
(KHONKAR)
|
1705005014NRG24180120241274636
|
18/01/2024
|
Geeta
|
1705005014WL043844
|
Geeta
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-014-001/349
(KHONKAR)
|
1705005014NRG24180120241274643
|
18/01/2024
|
kallo bai
|
1705005014WL043844
|
kallo bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-014-001/316-B
(KHONKAR)
|
1705005014NRG24180120241274633
|
18/01/2024
|
Mukesh
|
1705005014WL043844
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Mukesh
|
UCO BANK(607066)
|
|
6
|
KOLARAS
|
MP-05-005-014-001/318-A
(KHONKAR)
|
1705005014NRG24180120241274635
|
18/01/2024
|
Rani
|
1705005014WL043844
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KOLARAS
|
MP-05-005-014-001/318-C
(KHONKAR)
|
1705005014NRG24180120241274637
|
18/01/2024
|
Vijay
|
1705005014WL043844
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KOLARAS
|
MP-05-005-014-001/318-D
(KHONKAR)
|
1705005014NRG24180120241274638
|
18/01/2024
|
Sheetal
|
1705005014WL043844
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-014-001/321-A
(KHONKAR)
|
1705005014NRG24180120241274639
|
18/01/2024
|
Labh kawar
|
1705005014WL043844
|
Labh kawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Labhkawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOLARAS
|
MP-05-005-014-001/322-D
(KHONKAR)
|
1705005014NRG24180120241274640
|
18/01/2024
|
Pradhumya
|
1705005014WL043844
|
Pradhumya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Pradhumya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KOLARAS
|
MP-05-005-014-001/323-B
(KHONKAR)
|
1705005014NRG24180120241274641
|
18/01/2024
|
Rahul
|
1705005014WL043844
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-014-001/323-C
(KHONKAR)
|
1705005014NRG24180120241274642
|
18/01/2024
|
Ravina
|
1705005014WL043844
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-014-002/54-A
(KHONKAR)
|
1705005014NRG24180120241274644
|
18/01/2024
|
Durgendra
|
1705005014WL043844
|
Durgendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549608
|
|
Durgendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|