|
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-43-002-035-001/96
(BICHHOLAMAL)
|
1743002035NRG23090920220079501
|
09/09/2022
|
VIMLABAI
|
1743002035WL011857
|
VIMLABAI
|
00045
|
BARB0DBHRDA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
VIMLABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARDA
|
MP-43-002-035-001/87
(BICHHOLAMAL)
|
1743002035NRG23090920220079496
|
09/09/2022
|
SEETABAI
|
1743002035WL011852
|
SEETABAI
|
00415
|
SBIN0000379
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
HARDA
|
MP-43-002-035-001/158
(BICHHOLAMAL)
|
1743002035NRG23090920220079508
|
09/09/2022
|
VINA BAI
|
1743002035WL011864
|
VINA BAI
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
VINABAI
|
UCO BANK(607066)
|
|
4
|
HARDA
|
MP-43-002-035-001/252
(BICHHOLAMAL)
|
1743002035NRG23090920220079505
|
09/09/2022
|
DINESH
|
1743002035WL011861
|
DINESH
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
DINESH
|
UCO BANK(607066)
|
|
5
|
HARDA
|
MP-43-002-035-001/41
(BICHHOLAMAL)
|
1743002035NRG23090920220079499
|
09/09/2022
|
MAHESH
|
1743002035WL011855
|
MAHESH
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
MAHESH
|
UCO BANK(607066)
|
|
6
|
HARDA
|
MP-43-002-035-001/64
(BICHHOLAMAL)
|
1743002035NRG23090920220079500
|
09/09/2022
|
PRAKASH MANJHI
|
1743002035WL011856
|
PRAKASH MANJHI
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
PRAKASHMANJHI
|
UCO BANK(607066)
|
|
7
|
HARDA
|
MP-43-002-035-001/65
(BICHHOLAMAL)
|
1743002035NRG23090920220079509
|
09/09/2022
|
KAILASH SOLANKI
|
1743002035WL011865
|
KAILASH SOLANKI
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
KAILASHSOLANKI
|
UCO BANK(607066)
|
|
8
|
HARDA
|
MP-43-002-035-001/66
(BICHHOLAMAL)
|
1743002035NRG23090920220079506
|
09/09/2022
|
SANTOSH SOLANKI
|
1743002035WL011862
|
SANTOSH SOLANKI
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
SANTOSHSOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
HARDA
|
MP-43-002-035-001/67
(BICHHOLAMAL)
|
1743002035NRG23090920220079510
|
09/09/2022
|
CHHNNU LAL THAKUR
|
1743002035WL011866
|
CHHNNU LAL THAKUR
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
CHHNNULALTHAKUR
|
UCO BANK(607066)
|
|
10
|
HARDA
|
MP-43-002-035-002/369
(BICHHOLAMAL)
|
1743002035NRG23090920220079507
|
09/09/2022
|
ramesh
|
1743002035WL011863
|
ramesh
|
00462
|
UCBA0002092
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375371262
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|