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-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24280920230092753
|
28/09/2023
|
Mithun
|
1723003081WL010184
|
Mithun
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
09/11/2023
|
|
296486913
|
|
Mithun
|
(000000)
|
2
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24280920230092754
|
28/09/2023
|
Jitendra
|
1723003081WL010184
|
Jitendra
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
09/11/2023
|
|
296486913
|
|
Jitendra
|
(000000)
|
3
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24280920230092757
|
28/09/2023
|
Umesh kushwah
|
1723003081WL010184
|
Umesh kushwah
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
09/11/2023
|
|
296486913
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24280920230092755
|
28/09/2023
|
Virendra singh thakur
|
1723003081WL010184
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
09/11/2023
|
|
296486913
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-056-003/218 (KHUDELKHURD)
|
1723003000NRG24280920230092883
|
28/09/2023
|
Ganesh das
|
1723003WL010204
|
Ganesh das
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296486913
|
|
Ganeshdas
|
(000000)
|
6
|
INDORE
|
MP-23-003-056-003/218 (KHUDELKHURD)
|
1723003000NRG24280920230092884
|
28/09/2023
|
Ganesh das
|
1723003WL010204
|
Ganesh das
|
00666
|
IDFB0041262
|
663
|
663
|
Processed
|
09/11/2023
|
|
296486913
|
|
Ganeshdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-008-001/215 (KALARIYA)
|
1723003085NRG24270920230092619
|
28/09/2023
|
Bane singh
|
1723003085WL010165
|
Bane singh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296486913
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|