|
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-05-005-055-003/84-D
(LEVA)
|
1705005055NRG24080620230338500
|
08/06/2023
|
lalshab
|
1705005055WL012184
|
lalshab
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
13/06/2023
|
|
322386368
|
|
lalshab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-055-003/18-C
(LEVA)
|
1705005055NRG24080620230338448
|
08/06/2023
|
ASARAM
|
1705005055WL012184
|
ASARAM
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/06/2023
|
|
322386368
|
|
ASARAM
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-055-003/30-A
(LEVA)
|
1705005055NRG24080620230338455
|
08/06/2023
|
rajendra
|
1705005055WL012184
|
rajendra
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/06/2023
|
|
322386368
|
|
rajendra
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-055-003/66
(LEVA)
|
1705005055NRG24080620230338486
|
08/06/2023
|
BHARAT
|
1705005055WL012184
|
BHARAT
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
13/06/2023
|
|
322386368
|
|
BHARAT
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-055-004/67-D
(LEVA)
|
1705005055NRG24080620230338523
|
08/06/2023
|
dhakad
|
1705005055WL012185
|
dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322386368
|
|
dhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-055-004/50-D
(LEVA)
|
1705005055NRG24080620230338519
|
08/06/2023
|
gora
|
1705005055WL012185
|
gora
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322386368
|
|
gora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|