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-43-002-043-002/193 (KACHBEDI)
|
1743002073NRG24260520230005842
|
26/05/2023
|
RESHAM
|
1743002073WL000826
|
RESHAM
|
00078
|
CNRB0017930
|
663
|
663
|
Processed
|
31/05/2023
|
|
079168964
|
|
RESHAM
|
(000000)
|
2
|
HARDA
|
MP-43-002-043-002/200 (KACHBEDI)
|
1743002073NRG24260520230005846
|
26/05/2023
|
DEEPAK VERMA
|
1743002073WL000826
|
DEEPAK VERMA
|
00078
|
CNRB0017930
|
663
|
663
|
Processed
|
31/05/2023
|
|
079168964
|
|
DEEPAKVERMA
|
(000000)
|
3
|
HARDA
|
MP-43-002-043-002/447 (KACHBEDI)
|
1743002073NRG24260520230005854
|
26/05/2023
|
Parmanad ghuman singh rathore
|
1743002073WL000826
|
Parmanad ghuman singh rathore
|
00078
|
CNRB0017930
|
663
|
663
|
Processed
|
31/05/2023
|
|
079168964
|
|
Parmanadghumansinghrathore
|
(000000)
|
4
|
HARDA
|
MP-43-002-043-002/447 (KACHBEDI)
|
1743002073NRG24260520230005855
|
26/05/2023
|
Ramvati korku
|
1743002073WL000826
|
Ramvati korku
|
00078
|
CNRB0017930
|
663
|
663
|
Processed
|
31/05/2023
|
|
079168964
|
|
Ramvatikorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|