|
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-43-002-069-001/12
(BESVAN)
|
1743002069NRG24230520230005172
|
23/05/2023
|
GULAB
|
1743002069WL000695
|
GULAB
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381467
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
2
|
HARDA
|
MP-43-002-069-001/21
(BESVAN)
|
1743002069NRG24230520230005173
|
23/05/2023
|
RAMVILAS
|
1743002069WL000695
|
RAMVILAS
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Rejected
|
29/05/2023
|
|
040381467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HARDA
|
MP-43-002-069-001/21
(BESVAN)
|
1743002069NRG24230520230005174
|
23/05/2023
|
REKHA
|
1743002069WL000695
|
REKHA
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381467
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
HARDA
|
MP-43-002-069-001/28
(BESVAN)
|
1743002069NRG24230520230005175
|
23/05/2023
|
SUNDARLAL
|
1743002069WL000695
|
SUNDARLAL
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381467
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
5
|
HARDA
|
MP-43-002-069-001/62
(BESVAN)
|
1743002069NRG24230520230005178
|
23/05/2023
|
SHANTA
|
1743002069WL000696
|
SHANTA
|
00045
|
BARB0DBHRDA
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381467
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
6
|
HARDA
|
MP-43-002-069-001/66
(BESVAN)
|
1743002069NRG24230520230005177
|
23/05/2023
|
MISRILAL
|
1743002069WL000695
|
MISRILAL
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381467
|
|
MISRILAL
|
BANK OF BARODA(606985)
|
|
7
|
HARDA
|
MP-43-002-069-001/66
(BESVAN)
|
1743002069NRG24230520230005176
|
23/05/2023
|
MISRILAL
|
1743002069WL000695
|
MISRILAL
|
00045
|
BARB0DBHRDA
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040381467
|
|
MISRILAL
|
BANK OF BARODA(606985)
|
|
8
|
HARDA
|
MP-43-002-069-002/163
(BESVAN)
|
1743002069NRG24230520230005179
|
23/05/2023
|
SAVATRI
|
1743002069WL000696
|
SAVATRI
|
00045
|
BARB0DBHRDA
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040381467
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
9
|
HARDA
|
MP-43-002-069-002/182
(BESVAN)
|
1743002069NRG24230520230005183
|
23/05/2023
|
HAREEDAS
|
1743002069WL000697
|
HAREEDAS
|
00045
|
BARB0DBHRDA
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040381467
|
|
HAREEDAS
|
BANK OF BARODA(606985)
|
|
10
|
HARDA
|
MP-43-002-069-003/283
(BESVAN)
|
1743002069NRG24230520230005182
|
23/05/2023
|
KAMLESH
|
1743002069WL000696
|
KAMLESH
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040381467
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
HARDA
|
MP-43-002-069-003/283
(BESVAN)
|
1743002069NRG24230520230005180
|
23/05/2023
|
RAMESH
|
1743002069WL000696
|
RAMESH
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040381467
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|