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-43-002-064-001/45 (SALYAKHEDI)
|
1743002064NRG24201120230098413
|
20/11/2023
|
rajanti
|
1743002064WL009160
|
rajanti
|
00078
|
CNRB0017930
|
442
|
442
|
Processed
|
01/01/2024
|
|
326685455
|
|
rajanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-053-001/142-A (AADAMPUR)
|
1743002053NRG24201120230098378
|
20/11/2023
|
SANGITA BAI HALDE
|
1743002053WL009158
|
SANGITA BAI HALDE
|
00089
|
CBIN0284256
|
663
|
663
|
Processed
|
01/01/2024
|
|
326685455
|
|
SANGITABAIHALDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-053-001/76-A (AADAMPUR)
|
1743002053NRG24201120230098403
|
20/11/2023
|
SUNITA AOSALE
|
1743002053WL009158
|
SUNITA AOSALE
|
00168
|
ICIC0002733
|
663
|
663
|
Processed
|
01/01/2024
|
|
326685455
|
|
SUNITAAOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-053-001/142-A (AADAMPUR)
|
1743002053NRG24201120230098377
|
20/11/2023
|
REVARAM
|
1743002053WL009158
|
REVARAM
|
00468
|
UBIN0561339
|
663
|
663
|
Processed
|
02/01/2024
|
|
326685455
|
|
REVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-053-001/139-A (AADAMPUR)
|
1743002053NRG24201120230098375
|
20/11/2023
|
RAMCHAND MEHRA
|
1743002053WL009158
|
RAMCHAND MEHRA
|
00555
|
YESB0000673
|
663
|
663
|
Processed
|
01/01/2024
|
|
326685455
|
|
RAMCHANDMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
HARDA
|
MP-43-002-053-001/139-A (AADAMPUR)
|
1743002053NRG24201120230098376
|
20/11/2023
|
RAKSHA MEHRA
|
1743002053WL009158
|
RAKSHA MEHRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326685455
|
|
RAKSHAMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|