|
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-43-002-066-005/389
(PANCHATALAI)
|
1743002076NRG24301220230115704
|
30/12/2023
|
OMPRAKASH DEVLAL
|
1743002076WL010548
|
OMPRAKASH DEVLAL
|
00078
|
CNRB0017930
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
OMPRAKASHDEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-066-005/421
(PANCHATALAI)
|
1743002076NRG24301220230115705
|
30/12/2023
|
Chen Singh korku
|
1743002076WL010548
|
Chen Singh korku
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
ChenSinghkorku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-066-005/380
(PANCHATALAI)
|
1743002076NRG24301220230115699
|
30/12/2023
|
GYARSI BAI JAGDISH
|
1743002076WL010548
|
GYARSI BAI JAGDISH
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
GYARSIBAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARDA
|
MP-43-002-066-005/380
(PANCHATALAI)
|
1743002076NRG24301220230115698
|
30/12/2023
|
JAGDISH DEVLAL
|
1743002076WL010548
|
JAGDISH DEVLAL
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
JAGDISHDEVLAL
|
BANK OF BARODA(606985)
|
|
5
|
HARDA
|
MP-43-002-066-005/381
(PANCHATALAI)
|
1743002076NRG24301220230115700
|
30/12/2023
|
SITARAM KAJLE
|
1743002076WL010548
|
SITARAM KAJLE
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
SITARAMKAJLE
|
CANARA BANK(508532)
|
|
6
|
HARDA
|
MP-43-002-066-005/381
(PANCHATALAI)
|
1743002076NRG24301220230115701
|
30/12/2023
|
SUNITA BAI KAJLE
|
1743002076WL010548
|
SUNITA BAI KAJLE
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
SUNITABAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARDA
|
MP-43-002-066-005/385
(PANCHATALAI)
|
1743002076NRG24301220230115702
|
30/12/2023
|
SUKHRAM
|
1743002076WL010548
|
SUKHRAM
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
SUKHRAM
|
UCO BANK(607066)
|
|
8
|
HARDA
|
MP-43-002-066-005/389
(PANCHATALAI)
|
1743002076NRG24301220230115703
|
30/12/2023
|
OMPRAKASH KAJILA
|
1743002076WL010548
|
OMPRAKASH KAJILA
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
OMPRAKASHKAJILA
|
BANK OF BARODA(606985)
|
|
9
|
HARDA
|
MP-43-002-066-005/449
(PANCHATALAI)
|
1743002076NRG24301220230115707
|
30/12/2023
|
Ramsukhi Bai Sohanlal
|
1743002076WL010548
|
Ramsukhi Bai Sohanlal
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
RamsukhiBaiSohanlal
|
RATNAKAR BANK(607393)
|
|
10
|
HARDA
|
MP-43-002-066-005/449
(PANCHATALAI)
|
1743002076NRG24301220230115706
|
30/12/2023
|
sohanlal
|
1743002076WL010548
|
sohanlal
|
00462
|
UCBA0002092
|
221
|
221
|
Processed
|
13/03/2024
|
|
685424569
|
|
sohanlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|