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-43-002-043-002/292 (KACHBEDI)
|
1743002073NRG24240420230000638
|
24/04/2023
|
Rajal bai
|
1743002073WL000096
|
Rajal bai
|
00078
|
CNRB0017930
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645935006
|
|
Rajalbai
|
(000000)
|
2
|
HARDA
|
MP-43-002-043-002/389 (KACHBEDI)
|
1743002073NRG24240420230000639
|
24/04/2023
|
RAMDAYAL
|
1743002073WL000096
|
RAMDAYAL
|
00078
|
CNRB0017930
|
884
|
884
|
Processed
|
12/05/2023
|
|
645935006
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-039-001/65 (RATATLAI)
|
1743002039NRG24240420230000618
|
24/04/2023
|
RAMA BAI
|
1743002039WL000092
|
RAMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645935006
|
|
RAMABAI
|
(000000)
|
4
|
HARDA
|
MP-43-002-039-001/65 (RATATLAI)
|
1743002039NRG24240420230000617
|
24/04/2023
|
RAMA BAI
|
1743002039WL000092
|
RAMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645935006
|
|
RAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|