|
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-43-002-027-001/36
(DHURGADA)
|
1743002027NRG24211120230099050
|
21/11/2023
|
JAGDISH
|
1743002027WL009190
|
JAGDISH
|
00048
|
BKID0009545
|
442
|
442
|
Processed
|
01/01/2024
|
|
325125581
|
|
JAGDISH
|
(000000)
|
|
2
|
HARDA
|
MP-43-002-027-001/43
(DHURGADA)
|
1743002027NRG24211120230099051
|
21/11/2023
|
POONAM
|
1743002027WL009190
|
POONAM
|
00048
|
BKID0009545
|
442
|
442
|
Processed
|
01/01/2024
|
|
325125581
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-048-003/537
(BHADUGAON)
|
1743002048NRG24211120230099070
|
21/11/2023
|
BHIM
|
1743002048WL009191
|
BHIM
|
00165
|
IBKL0001556
|
442
|
442
|
Processed
|
01/01/2024
|
|
325125581
|
|
BHIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-030-002/417-A
(KHAMAPADWA)
|
1743002030NRG24211120230098985
|
21/11/2023
|
SUNITA LAKHORE
|
1743002030WL009186
|
SUNITA LAKHORE
|
00468
|
UBIN0561339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325125581
|
|
SUNITALAKHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-030-003/394
(KHAMAPADWA)
|
1743002030NRG24211120230099007
|
21/11/2023
|
DURGA KAUDE
|
1743002030WL009187
|
DURGA KAUDE
|
00697
|
BKID0MG1008
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325125581
|
|
DURGAKAUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|