|
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-05-005-048-003/103-A
(KOTANAKA)
|
1705005048NRG24310520230286082
|
02/06/2023
|
KASUMAL
|
1705005048WL010506
|
KASUMAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
KASUMAL
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-048-003/109-A
(KOTANAKA)
|
1705005048NRG24310520230286105
|
02/06/2023
|
PATIRAM
|
1705005048WL010506
|
PATIRAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
PATIRAM
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-048-003/113-C
(KOTANAKA)
|
1705005048NRG24310520230286120
|
02/06/2023
|
devendra adiwasi
|
1705005048WL010506
|
devendra adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
devendraadiwasi
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-048-003/132-D
(KOTANAKA)
|
1705005048NRG24310520230286139
|
02/06/2023
|
murari adiwasi
|
1705005048WL010506
|
murari adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
murariadiwasi
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-048-003/152-A
(KOTANAKA)
|
1705005048NRG24310520230286149
|
02/06/2023
|
batan
|
1705005048WL010506
|
batan
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
batan
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-048-003/40
(KOTANAKA)
|
1705005048NRG24310520230286047
|
02/06/2023
|
ramjilal
|
1705005048WL010505
|
ramjilal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
ramjilal
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-048-003/61-A
(KOTANAKA)
|
1705005048NRG24310520230286054
|
02/06/2023
|
BESKA
|
1705005048WL010505
|
BESKA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
BESKA
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-048-003/97-D
(KOTANAKA)
|
1705005048NRG24310520230286080
|
02/06/2023
|
babu
|
1705005048WL010505
|
babu
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-048-003/103-D
(KOTANAKA)
|
1705005048NRG24310520230286085
|
02/06/2023
|
jammo adiwasi
|
1705005048WL010506
|
jammo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
jammoadiwasi
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-048-003/112-B
(KOTANAKA)
|
1705005048NRG24310520230286115
|
02/06/2023
|
jainu adiwasi
|
1705005048WL010506
|
jainu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
jainuadiwasi
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-048-003/131-A
(KOTANAKA)
|
1705005048NRG24310520230286133
|
02/06/2023
|
rukmani adiwasi
|
1705005048WL010506
|
rukmani adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
rukmaniadiwasi
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-048-003/152-A
(KOTANAKA)
|
1705005048NRG24310520230286150
|
02/06/2023
|
SHYAM
|
1705005048WL010506
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
SHYAM
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-048-003/60-C
(KOTANAKA)
|
1705005048NRG24310520230286052
|
02/06/2023
|
KALAVATI
|
1705005048WL010505
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
KALAVATI
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-048-003/83-A
(KOTANAKA)
|
1705005048NRG24310520230286070
|
02/06/2023
|
shrivati
|
1705005048WL010505
|
shrivati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
shrivati
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-048-003/95-C
(KOTANAKA)
|
1705005048NRG24310520230286078
|
02/06/2023
|
KALLU
|
1705005048WL010505
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
KALLU
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-048-003/95-D
(KOTANAKA)
|
1705005048NRG24310520230286079
|
02/06/2023
|
SUNITA
|
1705005048WL010505
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215688303
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|