|
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-43-002-031-001/33
(ROLGAON)
|
1743002031NRG24101120230093044
|
10/11/2023
|
SABULAL
|
1743002031WL008907
|
SABULAL
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
SABULAL
|
(000000)
|
|
2
|
HARDA
|
MP-43-002-031-001/632
(ROLGAON)
|
1743002031NRG24101120230092938
|
10/11/2023
|
Mahesh Kaluram
|
1743002031WL008901
|
Mahesh Kaluram
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
MaheshKaluram
|
(000000)
|
|
3
|
HARDA
|
MP-43-002-031-002/443
(ROLGAON)
|
1743002031NRG24101120230093060
|
10/11/2023
|
DURGA BAI
|
1743002031WL008907
|
DURGA BAI
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
DURGABAI
|
(000000)
|
|
4
|
HARDA
|
MP-43-002-031-002/446
(ROLGAON)
|
1743002031NRG24101120230093064
|
10/11/2023
|
RAVI
|
1743002031WL008907
|
RAVI
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-031-001/112
(ROLGAON)
|
1743002031NRG24101120230093039
|
10/11/2023
|
KEWALRAM
|
1743002031WL008907
|
KEWALRAM
|
00697
|
BKID0MG1006
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
KEWALRAM
|
(000000)
|
|
6
|
HARDA
|
MP-43-002-031-001/112
(ROLGAON)
|
1743002031NRG24101120230093038
|
10/11/2023
|
KEWALRAM
|
1743002031WL008907
|
KEWALRAM
|
00697
|
BKID0MG1006
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327623688
|
|
KEWALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|