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-43-002-057-004/228 (KHEDINEEMA)
|
1743002057NRG23250820220073488
|
25/08/2022
|
Mathradas
|
1743002057WL009936
|
Mathradas
|
00048
|
BKID0009576
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730114873
|
|
Mathradas
|
BANK OF INDIA(508505)
|
2
|
HARDA
|
MP-43-002-057-004/230 (KHEDINEEMA)
|
1743002057NRG23250820220073506
|
25/08/2022
|
CHNCHAL
|
1743002057WL009951
|
CHNCHAL
|
00048
|
BKID0009576
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
730114873
|
|
CHNCHAL
|
BANK OF INDIA(508505)
|
3
|
HARDA
|
MP-43-002-057-004/252 (KHEDINEEMA)
|
1743002057NRG23250820220073491
|
25/08/2022
|
SUNDERLAL
|
1743002057WL009937
|
SUNDERLAL
|
00048
|
BKID0009576
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
730114873
|
|
SUNDERLAL
|
BANK OF INDIA(508505)
|
4
|
HARDA
|
MP-43-002-057-004/313 (KHEDINEEMA)
|
1743002057NRG23250820220073492
|
25/08/2022
|
RAMESVAR
|
1743002057WL009938
|
RAMESVAR
|
00048
|
BKID0009576
|
1020
|
1020
|
Processed
|
31/08/2022
|
|
730114873
|
|
RAMESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-002-001/7 (DAGANWANEEMA)
|
1743002002NRG23250820220073496
|
25/08/2022
|
Ompraksh
|
1743002002WL009942
|
Ompraksh
|
00089
|
CBIN0281358
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
730114873
|
|
Ompraksh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|