|
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-05-005-066-001/143-B
(PACHAWALA)
|
1705005066NRG24090620230343494
|
12/06/2023
|
PRIYANKA BAI DANGI
|
1705005066WL012350
|
PRIYANKA BAI DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
PRIYANKABAIDANGI
|
BANK OF INDIA(508505)
|
|
2
|
KOLARAS
|
MP-05-005-066-001/151-C
(PACHAWALA)
|
1705005066NRG24090620230343497
|
12/06/2023
|
KUSHVENDRA
|
1705005066WL012350
|
KUSHVENDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
KUSHVENDRA
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-066-001/156-B
(PACHAWALA)
|
1705005066NRG24090620230343498
|
12/06/2023
|
LAKSHMAN
|
1705005066WL012350
|
LAKSHMAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-066-001/163-B
(PACHAWALA)
|
1705005066NRG24090620230343499
|
12/06/2023
|
satnarayan
|
1705005066WL012350
|
satnarayan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
satnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-066-001/126-D
(PACHAWALA)
|
1705005066NRG24090620230343492
|
12/06/2023
|
SAVITRI
|
1705005066WL012350
|
SAVITRI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-066-001/143-A
(PACHAWALA)
|
1705005066NRG24090620230343493
|
12/06/2023
|
ravindra
|
1705005066WL012350
|
ravindra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLARAS
|
MP-05-005-066-001/144-B
(PACHAWALA)
|
1705005066NRG24090620230343495
|
12/06/2023
|
KRISHNPAL DANGI
|
1705005066WL012350
|
KRISHNPAL DANGI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
KRISHNPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-066-001/150-B
(PACHAWALA)
|
1705005066NRG24090620230343496
|
12/06/2023
|
CHANDRAKUMAR
|
1705005066WL012350
|
CHANDRAKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
CHANDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KOLARAS
|
MP-05-005-066-001/165-C
(PACHAWALA)
|
1705005066NRG24090620230343500
|
12/06/2023
|
ASHOK
|
1705005066WL012350
|
ASHOK
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-066-001/165-D
(PACHAWALA)
|
1705005066NRG24090620230343501
|
12/06/2023
|
RAJKUMAR
|
1705005066WL012350
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-066-001/30
(PACHAWALA)
|
1705005066NRG24090620230343505
|
12/06/2023
|
MEHARWAN
|
1705005066WL012350
|
MEHARWAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-066-001/387-B
(PACHAWALA)
|
1705005066NRG24090620230343506
|
12/06/2023
|
mamta dangi
|
1705005066WL012350
|
mamta dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
mamtadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-066-001/237-D
(PACHAWALA)
|
1705005066NRG24090620230343502
|
12/06/2023
|
kishorilal kushwah
|
1705005066WL012350
|
kishorilal kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
kishorilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-066-001/238-A
(PACHAWALA)
|
1705005066NRG24090620230343503
|
12/06/2023
|
laxmi kushwah
|
1705005066WL012350
|
laxmi kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
laxmikushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-066-001/238-D
(PACHAWALA)
|
1705005066NRG24090620230343504
|
12/06/2023
|
nepal kushwah
|
1705005066WL012350
|
nepal kushwah
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425879
|
|
nepalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|