|
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-43-002-047-001/94
(HIRAPUR)
|
1743002047NRG24200720230044098
|
20/07/2023
|
SUNDAR BAI
|
1743002047WL003879
|
SUNDAR BAI
|
00045
|
BARB0DBHRDA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323801
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-047-001/569
(HIRAPUR)
|
1743002047NRG24200720230044099
|
20/07/2023
|
RAMDEEN PARTE
|
1743002047WL003880
|
RAMDEEN PARTE
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323801
|
|
RAMDEENPARTE
|
BANK OF INDIA(508505)
|
|
3
|
HARDA
|
MP-43-002-047-002/266
(HIRAPUR)
|
1743002047NRG24200720230044095
|
20/07/2023
|
GANGARAM
|
1743002047WL003877
|
GANGARAM
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323801
|
|
GANGARAM
|
IDFC BANK LIMITED(608117)
|
|
4
|
HARDA
|
MP-43-002-047-002/266
(HIRAPUR)
|
1743002047NRG24200720230044094
|
20/07/2023
|
GANGARAM
|
1743002047WL003877
|
GANGARAM
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209323801
|
|
GANGARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-036-001/711
(HANIPHABAD)
|
1743002036NRG24200720230044100
|
20/07/2023
|
KSHMA
|
1743002036WL003881
|
KSHMA
|
00354
|
PUNB0020800
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209323801
|
|
KSHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|