|
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-43-002-028-001/133
(SUKHRAS)
|
1743002028NRG24150120240120937
|
16/01/2024
|
GAURA BAI ATLE
|
1743002WL0011028
|
GAURA BAI ATLE
|
00415
|
SBIN0003734
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706730546
|
Account closed
|
|
|
|
2
|
HARDA
|
MP-43-002-028-001/133
(SUKHRAS)
|
1743002028NRG24150120240120936
|
16/01/2024
|
GAURA BAI ATLE
|
1743002WL0011028
|
GAURA BAI ATLE
|
00415
|
SBIN0003734
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706730546
|
Account closed
|
|
|
|
3
|
HARDA
|
MP-43-002-028-001/133
(SUKHRAS)
|
1743002028NRG24150120240120935
|
16/01/2024
|
GAURA BAI ATLE
|
1743002WL0011028
|
GAURA BAI ATLE
|
00415
|
SBIN0003734
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706730546
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121131
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
5
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121130
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
6
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121129
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
7
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121128
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
8
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121127
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
9
|
HARDA
|
MP-43-002-035-001/67-A
(BICHHOLAMAL)
|
1743002035NRG24160120240121126
|
16/01/2024
|
Makhan Thakur
|
1743002WL0011059
|
Makhan Thakur
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
14/03/2024
|
|
706730546
|
|
MakhanThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
HARDA
|
MP-43-002-018-001/227
(BUNDARA)
|
1743002018NRG24150120240120838
|
16/01/2024
|
RAMNIVAS BHAIYARE
|
1743002WL0011020
|
RAMNIVAS BHAIYARE
|
00697
|
BKID0MG1013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730546
|
|
RAMNIVASBHAIYARE
|
(000000)
|
|
11
|
HARDA
|
MP-43-002-018-001/227
(BUNDARA)
|
1743002018NRG24150120240120837
|
16/01/2024
|
RAMNIVAS BHAIYARE
|
1743002WL0011020
|
RAMNIVAS BHAIYARE
|
00697
|
BKID0MG1013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730546
|
|
RAMNIVASBHAIYARE
|
(000000)
|
|
12
|
HARDA
|
MP-43-002-018-001/227
(BUNDARA)
|
1743002018NRG24150120240120836
|
16/01/2024
|
RAMNIVAS BHAIYARE
|
1743002WL0011020
|
RAMNIVAS BHAIYARE
|
00697
|
BKID0MG1013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706730546
|
|
RAMNIVASBHAIYARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|