|
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-43-002-046-001/914
(BEDI)
|
1743002046NRG24291120230101600
|
29/11/2023
|
Vinod Makhwana
|
1743002046WL009411
|
Vinod Makhwana
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559750
|
|
VinodMakhwana
|
(000000)
|
|
2
|
HARDA
|
MP-43-002-046-001/923
(BEDI)
|
1743002046NRG24291120230101601
|
29/11/2023
|
balram
|
1743002046WL009411
|
balram
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559750
|
|
balram
|
(000000)
|
|
3
|
HARDA
|
MP-43-002-046-001/925
(BEDI)
|
1743002046NRG24291120230101602
|
29/11/2023
|
Dinesh Maskole
|
1743002046WL009411
|
Dinesh Maskole
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559750
|
|
DineshMaskole
|
(000000)
|
|
4
|
HARDA
|
MP-43-002-046-001/925
(BEDI)
|
1743002046NRG24291120230101603
|
29/11/2023
|
Rama Bai
|
1743002046WL009411
|
Rama Bai
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559750
|
|
RamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-041-001/1032
(HANDIYA)
|
1743002041NRG24291120230101618
|
29/11/2023
|
MANISHA BHUSARE
|
1743002041WL009413
|
MANISHA BHUSARE
|
00048
|
BKID0009576
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559750
|
|
MANISHABHUSARE
|
(000000)
|
|
6
|
HARDA
|
MP-43-002-041-001/942
(HANDIYA)
|
1743002041NRG24291120230101626
|
29/11/2023
|
SOBHA BAI
|
1743002041WL009413
|
SOBHA BAI
|
00048
|
BKID0009576
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
HARDA
|
MP-43-002-060-004/454
(JHADPA NAVEEN)
|
1743002060NRG24291120230101505
|
29/11/2023
|
RAMSWROOP BUDDHU MOHBE
|
1743002060WL009394
|
RAMSWROOP BUDDHU MOHBE
|
00089
|
CBIN0284180
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559750
|
|
RAMSWROOPBUDDHUMOHBE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
HARDA
|
MP-43-002-048-003/537
(BHADUGAON)
|
1743002048NRG24291120230101655
|
29/11/2023
|
BHIM
|
1743002048WL009416
|
BHIM
|
00165
|
IBKL0001556
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559750
|
|
BHIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
HARDA
|
MP-43-002-041-001/1028
(HANDIYA)
|
1743002041NRG24291120230101615
|
29/11/2023
|
KANTI BAI JADAM
|
1743002041WL009413
|
KANTI BAI JADAM
|
00415
|
SBIN0018878
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559750
|
|
KANTIBAIJADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
HARDA
|
MP-43-002-036-002/101
(HANIPHABAD)
|
1743002036NRG24291120230101491
|
29/11/2023
|
Rakesh
|
1743002036WL009393
|
Rakesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321559750
|
|
Rakesh
|
(000000)
|
|
11
|
HARDA
|
MP-43-002-036-002/103-A
(HANIPHABAD)
|
1743002036NRG24291120230101493
|
29/11/2023
|
Kokila bai
|
1743002036WL009393
|
Kokila bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321559750
|
|
Kokilabai
|
(000000)
|
|
12
|
HARDA
|
MP-43-002-036-004/105-A
(HANIPHABAD)
|
1743002036NRG24291120230101498
|
29/11/2023
|
RAMVATI BAI
|
1743002036WL009393
|
RAMVATI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321559750
|
|
RAMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
HARDA
|
MP-43-002-041-001/950
(HANDIYA)
|
1743002041NRG24291120230101628
|
29/11/2023
|
sajan bai
|
1743002041WL009413
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559750
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|