|
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-05-005-041-003/32-A
(DHUNWAN)
|
1705005041NRG24291020230992329
|
30/10/2023
|
ravi
|
1705005041WL035088
|
ravi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288879455
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-041-003/38-A
(DHUNWAN)
|
1705005041NRG24291020230992335
|
30/10/2023
|
jamantibai
|
1705005041WL035088
|
jamantibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288879455
|
|
jamantibai
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-041-003/46-A
(DHUNWAN)
|
1705005041NRG24291020230992338
|
30/10/2023
|
surash
|
1705005041WL035088
|
surash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288879455
|
|
surash
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-041-003/50-A
(DHUNWAN)
|
1705005041NRG24291020230992340
|
30/10/2023
|
hariram
|
1705005041WL035088
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288879455
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-041-003/142
(DHUNWAN)
|
1705005041NRG24291020230992313
|
30/10/2023
|
vasanti
|
1705005041WL035088
|
vasanti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288879455
|
|
vasanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|