|
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-43-002-041-001/970
(HANDIYA)
|
1743002041NRG24160420230000156
|
16/04/2023
|
rani sonkar
|
1743002041WL000037
|
rani sonkar
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495430
|
|
ranisonkar
|
(000000)
|
|
2
|
HARDA
|
MP-43-002-041-001/972
(HANDIYA)
|
1743002041NRG24160420230000158
|
16/04/2023
|
PAYAL SONKAR WO RAHUL
|
1743002041WL000037
|
PAYAL SONKAR WO RAHUL
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495430
|
|
PAYALSONKARWORAHUL
|
(000000)
|
|
3
|
HARDA
|
MP-43-002-041-001/972
(HANDIYA)
|
1743002041NRG24160420230000157
|
16/04/2023
|
rahul sonkar
|
1743002041WL000037
|
rahul sonkar
|
00048
|
BKID0009576
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495430
|
|
rahulsonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-041-001/967
(HANDIYA)
|
1743002041NRG24160420230000152
|
16/04/2023
|
Gyanu bai
|
1743002041WL000037
|
Gyanu bai
|
00415
|
SBIN0018878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495430
|
|
Gyanubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-047-002/265
(HIRAPUR)
|
1743002047NRG24160420230000148
|
16/04/2023
|
ROP SINGH PARATE
|
1743002047WL000036
|
ROP SINGH PARATE
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649495430
|
|
ROPSINGHPARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|