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
|
HARDA
|
MP-43-002-047-002/413 (HIRAPUR)
|
1743002047NRG24110620230011781
|
11/06/2023
|
DEUBAI
|
1743002047WL001559
|
DEUBAI
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720283
|
|
DEUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-047-001/405 (HIRAPUR)
|
1743002047NRG24110620230011782
|
11/06/2023
|
Dinesh
|
1743002047WL001560
|
Dinesh
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720283
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-047-001/31 (HIRAPUR)
|
1743002047NRG24110620230011792
|
11/06/2023
|
GHANSHYAM GOND
|
1743002047WL001567
|
GHANSHYAM GOND
|
00078
|
CNRB0004117
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720283
|
|
GHANSHYAMGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-047-002/265 (HIRAPUR)
|
1743002047NRG24110620230011784
|
11/06/2023
|
ROOP SINGH PARATE
|
1743002047WL001561
|
ROOP SINGH PARATE
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720283
|
|
ROOPSINGHPARATE
|
(000000)
|
5
|
HARDA
|
MP-43-002-047-002/265 (HIRAPUR)
|
1743002047NRG24110620230011783
|
11/06/2023
|
ROP SINGH PARATE
|
1743002047WL001561
|
ROP SINGH PARATE
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720283
|
|
ROPSINGHPARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|