|
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-05-005-029-001/143-A
(CHANDORIYA)
|
1705005029NRG24100120241250759
|
10/01/2024
|
suresh
|
1705005029WL042818
|
suresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
suresh
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-029-001/251-A
(CHANDORIYA)
|
1705005029NRG24100120241250763
|
10/01/2024
|
sunita
|
1705005029WL042818
|
sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
sunita
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-029-001/43-B
(CHANDORIYA)
|
1705005029NRG24100120241250765
|
10/01/2024
|
ankit
|
1705005029WL042818
|
ankit
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-029-002/124-A
(CHANDORIYA)
|
1705005029NRG24100120241250767
|
10/01/2024
|
Krishna
|
1705005029WL042818
|
Krishna
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-029-001/18-A
(CHANDORIYA)
|
1705005029NRG24100120241250761
|
10/01/2024
|
Mamta
|
1705005029WL042818
|
Mamta
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-029-001/18-A
(CHANDORIYA)
|
1705005029NRG24100120241250760
|
10/01/2024
|
raghuveer
|
1705005029WL042818
|
raghuveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-029-001/251-A
(CHANDORIYA)
|
1705005029NRG24100120241250762
|
10/01/2024
|
Brajesh
|
1705005029WL042818
|
Brajesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-029-001/41-B
(CHANDORIYA)
|
1705005029NRG24100120241250764
|
10/01/2024
|
radheshyam
|
1705005029WL042818
|
radheshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-029-002/124-A
(CHANDORIYA)
|
1705005029NRG24100120241250766
|
10/01/2024
|
chandan
|
1705005029WL042818
|
chandan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-029-002/14-B
(CHANDORIYA)
|
1705005029NRG24100120241250770
|
10/01/2024
|
kallo
|
1705005029WL042818
|
kallo
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-029-002/38-A
(CHANDORIYA)
|
1705005029NRG24100120241250771
|
10/01/2024
|
akhlesh
|
1705005029WL042818
|
akhlesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-029-002/66-A
(CHANDORIYA)
|
1705005029NRG24100120241250776
|
10/01/2024
|
Bhagvati
|
1705005029WL042818
|
Bhagvati
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-029-002/66-A
(CHANDORIYA)
|
1705005029NRG24100120241250775
|
10/01/2024
|
chaua
|
1705005029WL042818
|
chaua
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
chaua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-029-002/59-A
(CHANDORIYA)
|
1705005029NRG24100120241250773
|
10/01/2024
|
ramkisan
|
1705005029WL042818
|
ramkisan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-029-002/59-A
(CHANDORIYA)
|
1705005029NRG24100120241250772
|
10/01/2024
|
ramkisan
|
1705005029WL042818
|
ramkisan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-029-002/62-A
(CHANDORIYA)
|
1705005029NRG24100120241250774
|
10/01/2024
|
Haricharan
|
1705005029WL042818
|
Haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-029-002/131-A
(CHANDORIYA)
|
1705005029NRG24100120241250769
|
10/01/2024
|
kamlesh
|
1705005029WL042818
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-029-002/131-A
(CHANDORIYA)
|
1705005029NRG24100120241250768
|
10/01/2024
|
padam
|
1705005029WL042818
|
padam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685910979
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|