|
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-05-005-022-001/283-C
(BERASIYA)
|
1705005022NRG24160620230392935
|
16/06/2023
|
SHIVKUMAR
|
1705005022WL013904
|
SHIVKUMAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515766179
|
|
SHIVKUMAR
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-022-003/88-A
(BERASIYA)
|
1705005022NRG24160620230392944
|
16/06/2023
|
kallaram
|
1705005022WL013908
|
kallaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515766179
|
|
kallaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-022-001/287-B
(BERASIYA)
|
1705005022NRG24160620230392936
|
16/06/2023
|
Harishankar prajapati
|
1705005022WL013904
|
Harishankar prajapati
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515766179
|
|
Harishankarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-051-001/221
(MAKRARA)
|
1705005051NRG24150620230383952
|
16/06/2023
|
RAJBAI
|
1705005051WL013596
|
RAJBAI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515766179
|
|
RAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-051-001/221
(MAKRARA)
|
1705005051NRG24150620230383951
|
16/06/2023
|
VINOD
|
1705005051WL013596
|
VINOD
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515766179
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|