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-43-002-068-001/401 (PACHOLA)
|
1743002068NRG24190720230043575
|
19/07/2023
|
SUNILA
|
1743002068WL003826
|
SUNILA
|
00089
|
CBIN0281358
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133653
|
|
SUNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-068-001/143 (PACHOLA)
|
1743002068NRG24190720230043569
|
19/07/2023
|
HARESH KOGE
|
1743002068WL003826
|
HARESH KOGE
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133653
|
|
HARESHKOGE
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HARDA
|
MP-43-002-068-001/143 (PACHOLA)
|
1743002068NRG24190720230043570
|
19/07/2023
|
HARESH KOGE
|
1743002068WL003826
|
HARESH KOGE
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133653
|
|
HARESHKOGE
|
ICICI BANK LTD(508534)
|
4
|
HARDA
|
MP-43-002-068-001/369 (PACHOLA)
|
1743002068NRG24190720230043574
|
19/07/2023
|
ASHOK KOGE
|
1743002068WL003826
|
ASHOK KOGE
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133653
|
|
ASHOKKOGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-068-001/401 (PACHOLA)
|
1743002068NRG24190720230043576
|
19/07/2023
|
REKH BAI
|
1743002068WL003826
|
REKH BAI
|
00462
|
UCBA0002092
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133653
|
|
REKHBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|