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-43-002-012-003/227 (SAMARDHA)
|
1743002011NRG24030820230053053
|
03/08/2023
|
shyamlaal
|
1743002011WL004686
|
shyamlaal
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
11/08/2023
|
|
454394896
|
|
shyamlaal
|
(000000)
|
2
|
HARDA
|
MP-43-002-037-001/69 (SONTALAI)
|
1743002037NRG24030820230053058
|
03/08/2023
|
RAMBILAS
|
1743002037WL004687
|
RAMBILAS
|
00354
|
PUNB0020800
|
663
|
663
|
Processed
|
11/08/2023
|
|
454394896
|
|
RAMBILAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-036-001/93 (HANIPHABAD)
|
1743002036NRG24030820230053076
|
03/08/2023
|
SHANTA BAI
|
1743002036WL004689
|
SHANTA BAI
|
00666
|
IDFB0041203
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454394896
|
|
SHANTABAI
|
(000000)
|
4
|
HARDA
|
MP-43-002-037-001/419 (SONTALAI)
|
1743002037NRG24030820230053057
|
03/08/2023
|
Heeralal Korku
|
1743002037WL004687
|
Heeralal Korku
|
00666
|
IDFB0041203
|
663
|
663
|
Processed
|
10/08/2023
|
|
454394896
|
|
HeeralalKorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|