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-23-003-068-001/110-D (GOGA KHEDI)
|
1723003068NRG24070520230002148
|
07/05/2023
|
BABEETA
|
1723003068WL000505
|
BABEETA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951438
|
|
BABEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24070520230002125
|
07/05/2023
|
Seema Chouhary wo prakash
|
1723003025WL000502
|
Seema Chouhary wo prakash
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951438
|
|
SeemaChouharywoprakash
|
(000000)
|
3
|
INDORE
|
MP-23-003-025-002/377 (JHALARIYA)
|
1723003025NRG24070520230002130
|
07/05/2023
|
nikita wo dinesh
|
1723003025WL000502
|
nikita wo dinesh
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951438
|
|
nikitawodinesh
|
(000000)
|
4
|
INDORE
|
MP-23-003-025-002/378 (JHALARIYA)
|
1723003025NRG24070520230002131
|
07/05/2023
|
Deepa Choudhary
|
1723003025WL000502
|
Deepa Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951438
|
|
DeepaChoudhary
|
(000000)
|
5
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003025NRG24070520230002133
|
07/05/2023
|
Arvind Solanki
|
1723003025WL000502
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951438
|
|
ArvindSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|