|
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-05-005-003-003/116-C
(RUHANI)
|
1705005003NRG24310520230287144
|
04/06/2023
|
maya
|
1705005003WL010550
|
maya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619086
|
|
maya
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-066-002/174-A
(PACHAWALA)
|
1705005066NRG24300520230280047
|
04/06/2023
|
ANGURI
|
1705005066WL010279
|
ANGURI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619086
|
|
ANGURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-039-001/438-B
(VIJRAWAN)
|
1705005039NRG24030620230307507
|
04/06/2023
|
durgesh dangi
|
1705005039WL011170
|
durgesh dangi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619086
|
|
durgeshdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-015-001/204
(NETWAS)
|
1705005015NRG24010620230293947
|
04/06/2023
|
virsingh
|
1705005015WL010776
|
virsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619086
|
|
virsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-068-002/104-B
(KHUMHARAUAKALONI)
|
1705005068NRG24010620230297745
|
04/06/2023
|
ramhet
|
1705005068WL010889
|
ramhet
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261619086
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|