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-43-002-010-001/361-A (RANHAI KLAN)
|
1743002010NRG24141020230078996
|
16/10/2023
|
GANESH
|
1743002010WL007877
|
GANESH
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273817
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-057-004/364 (KHEDINEEMA)
|
1743002057NRG24151020230079084
|
16/10/2023
|
vijay singh
|
1743002057WL007902
|
vijay singh
|
00048
|
BKID0009576
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273817
|
|
vijaysingh
|
(000000)
|
3
|
HARDA
|
MP-43-002-057-004/374 (KHEDINEEMA)
|
1743002057NRG24151020230079085
|
16/10/2023
|
NARMADAPRASHAD
|
1743002057WL007902
|
NARMADAPRASHAD
|
00048
|
BKID0009576
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273817
|
|
NARMADAPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-047-001/31 (HIRAPUR)
|
1743002047NRG24151020230079053
|
16/10/2023
|
GHANSHYAM GOND
|
1743002047WL007892
|
GHANSHYAM GOND
|
00078
|
CNRB0004117
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273817
|
|
GHANSHYAMGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-064-001/45 (SALYAKHEDI)
|
1743002064NRG24141020230079007
|
16/10/2023
|
rajanti
|
1743002064WL007880
|
rajanti
|
00078
|
CNRB0017930
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273817
|
|
rajanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
HARDA
|
MP-43-002-008-001/128-A (BHATPARETIYA)
|
1743002008NRG24141020230079004
|
16/10/2023
|
Rohit Gour
|
1743002008WL007879
|
Rohit Gour
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273817
|
|
RohitGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|