|
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-43-002-064-002/152
(SALYAKHEDI)
|
1743002064NRG24090220240130696
|
09/02/2024
|
ANAND
|
1743002064WL011843
|
ANAND
|
00048
|
BKID0009540
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227431
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-037-001/112
(SONTALAI)
|
1743002037NRG24080220240130222
|
09/02/2024
|
MRS LAKSHMI BAI DEVDA
|
1743002037WL011802
|
MRS LAKSHMI BAI DEVDA
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MRSLAKSHMIBAIDEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARDA
|
MP-43-002-037-001/35
(SONTALAI)
|
1743002037NRG24080220240130224
|
09/02/2024
|
GAYITRI BAI
|
1743002037WL011802
|
GAYITRI BAI
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
GAYITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HARDA
|
MP-43-002-037-001/41
(SONTALAI)
|
1743002037NRG24080220240130225
|
09/02/2024
|
LAKHANLAL NISOD
|
1743002037WL011802
|
LAKHANLAL NISOD
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
LAKHANLALNISOD
|
UCO BANK(607066)
|
|
5
|
HARDA
|
MP-43-002-037-002/345
(SONTALAI)
|
1743002037NRG24080220240130227
|
09/02/2024
|
MRS BIPTABAI
|
1743002037WL011802
|
MRS BIPTABAI
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MRSBIPTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARDA
|
MP-43-002-037-002/349
(SONTALAI)
|
1743002037NRG24080220240130228
|
09/02/2024
|
MANGILAL
|
1743002037WL011802
|
MANGILAL
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARDA
|
MP-43-002-037-002/350
(SONTALAI)
|
1743002037NRG24080220240130230
|
09/02/2024
|
MRS FULWATE
|
1743002037WL011802
|
MRS FULWATE
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MRSFULWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARDA
|
MP-43-002-037-002/352
(SONTALAI)
|
1743002037NRG24080220240130231
|
09/02/2024
|
MAHESH
|
1743002037WL011802
|
MAHESH
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARDA
|
MP-43-002-037-002/371
(SONTALAI)
|
1743002037NRG24080220240130233
|
09/02/2024
|
MRS ASHA BAI SAATE
|
1743002037WL011802
|
MRS ASHA BAI SAATE
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MRSASHABAISAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
HARDA
|
MP-43-002-037-001/35
(SONTALAI)
|
1743002037NRG24080220240130223
|
09/02/2024
|
SANTOSH LONGRE
|
1743002037WL011802
|
SANTOSH LONGRE
|
00415
|
SBIN0000379
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
SANTOSHLONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
HARDA
|
MP-43-002-037-002/358
(SONTALAI)
|
1743002037NRG24080220240130232
|
09/02/2024
|
Mr RAMISHAN THAKUR
|
1743002037WL011802
|
Mr RAMISHAN THAKUR
|
00415
|
SBIN0003734
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MrRAMISHANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
HARDA
|
MP-43-002-037-001/112
(SONTALAI)
|
1743002037NRG24080220240130221
|
09/02/2024
|
ASHOK
|
1743002037WL011802
|
ASHOK
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARDA
|
MP-43-002-037-002/345
(SONTALAI)
|
1743002037NRG24080220240130226
|
09/02/2024
|
RAMBHAROSH THAKUR
|
1743002037WL011802
|
RAMBHAROSH THAKUR
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
RAMBHAROSHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARDA
|
MP-43-002-037-002/350
(SONTALAI)
|
1743002037NRG24080220240130229
|
09/02/2024
|
MUKESH
|
1743002037WL011802
|
MUKESH
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
HARDA
|
MP-43-002-037-002/412
(SONTALAI)
|
1743002037NRG24080220240130234
|
09/02/2024
|
SITARAM
|
1743002037WL011802
|
SITARAM
|
00666
|
IDFB0041203
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227431
|
|
SITARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|