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-43-002-060-001/84 (JHADPA NAVEEN)
|
1743002060NRG24240620230022286
|
24/06/2023
|
PRADEEP
|
1743002060WL002401
|
PRADEEP
|
00165
|
IBKL0001556
|
221
|
221
|
Processed
|
05/07/2023
|
|
703002190
|
|
PRADEEP
|
(000000)
|
2
|
HARDA
|
MP-43-002-060-001/84 (JHADPA NAVEEN)
|
1743002060NRG24240620230022287
|
24/06/2023
|
PRADEEP
|
1743002060WL002401
|
PRADEEP
|
00165
|
IBKL0001556
|
221
|
221
|
Processed
|
05/07/2023
|
|
703002190
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-060-001/30655500 (JHADPA NAVEEN)
|
1743002060NRG24240620230022278
|
24/06/2023
|
hitesh
|
1743002060WL002401
|
hitesh
|
00415
|
SBIN0030225
|
221
|
221
|
Processed
|
05/07/2023
|
|
703002190
|
|
hitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-060-001/198 (JHADPA NAVEEN)
|
1743002060NRG24240620230022275
|
24/06/2023
|
bhagwati bai
|
1743002060WL002401
|
bhagwati bai
|
00468
|
UBIN0917800
|
221
|
221
|
Processed
|
05/07/2023
|
|
703002190
|
|
bhagwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|