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-43-002-066-003/149 (PANCHATALAI)
|
1743002066NRG24311220230115909
|
31/12/2023
|
KESU
|
1743002066WL010571
|
KESU
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685415501
|
|
KESU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-066-003/476 (PANCHATALAI)
|
1743002066NRG24311220230115913
|
31/12/2023
|
GHYARASH RAM
|
1743002066WL010571
|
GHYARASH RAM
|
00048
|
BKID0009540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685415501
|
|
GHYARASHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-016-001/394 (REHTAKHURD)
|
1743002016NRG24311220230115907
|
31/12/2023
|
parvti bai
|
1743002016WL010570
|
parvti bai
|
00048
|
BKID0009545
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685415501
|
|
parvtibai
|
BANK OF INDIA(508505)
|
4
|
HARDA
|
MP-43-002-066-004/193 (PANCHATALAI)
|
1743002066NRG24311220230115915
|
31/12/2023
|
VINOD
|
1743002066WL010571
|
VINOD
|
00048
|
BKID0009545
|
442
|
442
|
Processed
|
13/03/2024
|
|
685415501
|
|
VINOD
|
BANK OF INDIA(508505)
|
5
|
HARDA
|
MP-43-002-066-004/196 (PANCHATALAI)
|
1743002066NRG24311220230115917
|
31/12/2023
|
TARA BAI
|
1743002066WL010571
|
TARA BAI
|
00048
|
BKID0009545
|
884
|
884
|
Processed
|
13/03/2024
|
|
685415501
|
|
TARABAI
|
BANK OF INDIA(508505)
|
6
|
HARDA
|
MP-43-002-066-004/206 (PANCHATALAI)
|
1743002066NRG24311220230115920
|
31/12/2023
|
RAKESH
|
1743002066WL010571
|
RAKESH
|
00048
|
BKID0009545
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685415501
|
|
RAKESH
|
BANK OF INDIA(508505)
|
7
|
HARDA
|
MP-43-002-066-004/209 (PANCHATALAI)
|
1743002066NRG24311220230115921
|
31/12/2023
|
Amarsingh
|
1743002066WL010571
|
Amarsingh
|
00048
|
BKID0009545
|
884
|
884
|
Processed
|
13/03/2024
|
|
685415501
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
8
|
HARDA
|
MP-43-002-066-004/477-A (PANCHATALAI)
|
1743002066NRG24311220230115923
|
31/12/2023
|
FOOLWATI
|
1743002066WL010571
|
FOOLWATI
|
00048
|
BKID0009545
|
442
|
442
|
Processed
|
13/03/2024
|
|
685415501
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
9
|
HARDA
|
MP-43-002-066-004/477-A (PANCHATALAI)
|
1743002066NRG24311220230115922
|
31/12/2023
|
REVASHAKAR
|
1743002066WL010571
|
REVASHAKAR
|
00048
|
BKID0009545
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685415501
|
|
REVASHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
HARDA
|
MP-43-002-066-001/97 (PANCHATALAI)
|
1743002066NRG24311220230115908
|
31/12/2023
|
BARJMOHAN
|
1743002066WL010571
|
BARJMOHAN
|
00048
|
BKID0009576
|
221
|
221
|
Processed
|
13/03/2024
|
|
685415501
|
|
BARJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
HARDA
|
MP-43-002-066-003/175 (PANCHATALAI)
|
1743002066NRG24311220230115911
|
31/12/2023
|
Ram Bai Bhusaare
|
1743002066WL010571
|
Ram Bai Bhusaare
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685415501
|
|
RamBaiBhusaare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
HARDA
|
MP-43-002-066-003/149 (PANCHATALAI)
|
1743002066NRG24311220230115910
|
31/12/2023
|
MANJU BAI KALAM
|
1743002066WL010571
|
MANJU BAI KALAM
|
00415
|
SBIN0030225
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685415501
|
|
MANJUBAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|