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-23-003-077-001/326 (PHOOLKARADIYA)
|
1723003000NRG24190520230005994
|
19/05/2023
|
chandabai
|
1723003WL001052
|
chandabai
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
25/05/2023
|
|
865794697
|
|
chandabai
|
(000000)
|
2
|
INDORE
|
MP-23-003-077-001/326 (PHOOLKARADIYA)
|
1723003000NRG24190520230005995
|
19/05/2023
|
chandabai
|
1723003WL001052
|
chandabai
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794697
|
|
chandabai
|
(000000)
|
3
|
INDORE
|
MP-23-003-077-001/327 (PHOOLKARADIYA)
|
1723003000NRG24190520230005998
|
19/05/2023
|
bhimsingh
|
1723003WL001052
|
bhimsingh
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
25/05/2023
|
|
865794697
|
|
bhimsingh
|
(000000)
|
4
|
INDORE
|
MP-23-003-077-001/327 (PHOOLKARADIYA)
|
1723003000NRG24190520230005996
|
19/05/2023
|
bhimsingh
|
1723003WL001052
|
bhimsingh
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794697
|
|
bhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-046-001/324 (MIRJAPUR)
|
1723003046NRG24180520230005774
|
19/05/2023
|
reena
|
1723003046WL001017
|
reena
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794697
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003061NRG24190520230006244
|
19/05/2023
|
Pankaj Dangi
|
1723003061WL001082
|
Pankaj Dangi
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794697
|
|
PankajDangi
|
(000000)
|
7
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003061NRG24150520230004788
|
19/05/2023
|
Pankaj Dangi
|
1723003061WL000875
|
Pankaj Dangi
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865794697
|
|
PankajDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-057-001/660 (KHUDEL BUJURG)
|
1723003000NRG24190520230006639
|
19/05/2023
|
devkaran
|
1723003WL001108
|
devkaran
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794697
|
|
devkaran
|
(000000)
|
9
|
INDORE
|
MP-23-003-057-001/697 (KHUDEL BUJURG)
|
1723003000NRG24190520230006641
|
19/05/2023
|
ANIVESH PATEL
|
1723003WL001108
|
ANIVESH PATEL
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794697
|
|
ANIVESHPATEL
|
(000000)
|
10
|
INDORE
|
MP-23-003-057-001/698 (KHUDEL BUJURG)
|
1723003000NRG24190520230006642
|
19/05/2023
|
aman pathan
|
1723003WL001108
|
aman pathan
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794697
|
|
amanpathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-057-001/711 (KHUDEL BUJURG)
|
1723003000NRG24190520230006644
|
19/05/2023
|
ASHRAF NOOR
|
1723003WL001108
|
ASHRAF NOOR
|
00415
|
SBIN0030361
|
442
|
442
|
Processed
|
25/05/2023
|
|
865794697
|
|
ASHRAFNOOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|