|
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
|
INDORE
|
MP-23-003-004-001/381
(LIMBODA GARI)
|
1723003000NRG24230920230090655
|
23/09/2023
|
neha choudhary
|
1723003WL009884
|
neha choudhary
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460393
|
|
nehachoudhary
|
(000000)
|
|
2
|
INDORE
|
MP-23-003-004-001/381
(LIMBODA GARI)
|
1723003000NRG24230920230090657
|
23/09/2023
|
neha choudhary
|
1723003WL009884
|
neha choudhary
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460393
|
|
nehachoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-047-001/334
(MOROD)
|
1723003000NRG24230920230090633
|
23/09/2023
|
jagdish
|
1723003WL009880
|
jagdish
|
00048
|
BKID0008821
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460393
|
|
jagdish
|
(000000)
|
|
4
|
INDORE
|
MP-23-003-048-001/1051
(ASARAWADKHURD)
|
1723003048NRG24220920230090453
|
23/09/2023
|
Sandeep bhima bijoriya
|
1723003048WL009841
|
Sandeep bhima bijoriya
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460393
|
|
Sandeepbhimabijoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-081-001/498
(MANCHLA)
|
1723003000NRG24230920230090626
|
23/09/2023
|
Mithun
|
1723003WL009879
|
Mithun
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460393
|
|
Mithun
|
(000000)
|
|
6
|
INDORE
|
MP-23-003-081-001/499
(MANCHLA)
|
1723003000NRG24230920230090627
|
23/09/2023
|
Jitendra
|
1723003WL009879
|
Jitendra
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460393
|
|
Jitendra
|
(000000)
|
|
7
|
INDORE
|
MP-23-003-081-001/502
(MANCHLA)
|
1723003000NRG24230920230090630
|
23/09/2023
|
Umesh kushwah
|
1723003WL009879
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460393
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-081-001/500
(MANCHLA)
|
1723003000NRG24230920230090628
|
23/09/2023
|
Virendra singh thakur
|
1723003WL009879
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460393
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-071-001/1313
(KAMPEL)
|
1723003071NRG24220920230090473
|
23/09/2023
|
Om mohan
|
1723003071WL009844
|
Om mohan
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460393
|
|
Ommohan
|
(000000)
|
|
10
|
INDORE
|
MP-23-003-072-001/744
(PIPLDA)
|
1723003072NRG24230920230090558
|
23/09/2023
|
Ishavar
|
1723003072WL009860
|
Ishavar
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460393
|
|
Ishavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|