|
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-43-002-031-001/547
(ROLGAON)
|
1743002031NRG24241120230100371
|
24/11/2023
|
GAVLI
|
1743002031WL009311
|
GAVLI
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARDA
|
MP-43-002-031-001/555
(ROLGAON)
|
1743002031NRG24241120230100372
|
24/11/2023
|
RAMESH
|
1743002031WL009311
|
RAMESH
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
3
|
HARDA
|
MP-43-002-031-001/555
(ROLGAON)
|
1743002031NRG24241120230100373
|
24/11/2023
|
RAMESH
|
1743002031WL009311
|
RAMESH
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
4
|
HARDA
|
MP-43-002-031-001/583
(ROLGAON)
|
1743002031NRG24241120230100374
|
24/11/2023
|
KISHORI
|
1743002031WL009311
|
KISHORI
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARDA
|
MP-43-002-031-001/583
(ROLGAON)
|
1743002031NRG24241120230100375
|
24/11/2023
|
KISHORI
|
1743002031WL009311
|
KISHORI
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARDA
|
MP-43-002-031-001/583
(ROLGAON)
|
1743002031NRG24241120230100376
|
24/11/2023
|
KISORI
|
1743002031WL009311
|
KISORI
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARDA
|
MP-43-002-031-002/435
(ROLGAON)
|
1743002031NRG24241120230100377
|
24/11/2023
|
SUKHIYA BAI
|
1743002031WL009311
|
SUKHIYA BAI
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
SUKHIYABAI
|
IDFC BANK LIMITED(608117)
|
|
8
|
HARDA
|
MP-43-002-031-002/446
(ROLGAON)
|
1743002031NRG24241120230100378
|
24/11/2023
|
PRATAP LUXMAN
|
1743002031WL009311
|
PRATAP LUXMAN
|
00048
|
BKID0009577
|
884
|
884
|
Processed
|
01/01/2024
|
|
324094067
|
|
PRATAPLUXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|