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-23-003-004-001/279 (LIMBODA GARI)
|
1723003004NRG24071120230109614
|
08/11/2023
|
jitendra
|
1723003004WL012426
|
jitendra
|
00032
|
UTIB0004779
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
327871750
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003004NRG24071120230109622
|
08/11/2023
|
sunita
|
1723003004WL012426
|
sunita
|
00045
|
BARB0BAROLI
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
327871750
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24081120230109980
|
08/11/2023
|
Sandhya
|
1723003062WL012448
|
Sandhya
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871750
|
|
Sandhya
|
(000000)
|
4
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24081120230109984
|
08/11/2023
|
DHOOM SINGH
|
1723003062WL012448
|
DHOOM SINGH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871750
|
|
DHOOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-004-001/389 (LIMBODA GARI)
|
1723003004NRG24071120230109620
|
08/11/2023
|
ravi kumawat
|
1723003004WL012426
|
ravi kumawat
|
00048
|
BKID0008827
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
327871750
|
|
ravikumawat
|
(000000)
|
6
|
INDORE
|
MP-23-003-004-001/392 (LIMBODA GARI)
|
1723003004NRG24071120230109621
|
08/11/2023
|
ram prasad
|
1723003004WL012426
|
ram prasad
|
00048
|
BKID0008827
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
327871750
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-008-002/418 (KALARIYA)
|
1723003000NRG24081120230110047
|
08/11/2023
|
Arun
|
1723003WL012453
|
Arun
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871750
|
|
Arun
|
(000000)
|
8
|
INDORE
|
MP-23-003-008-002/418 (KALARIYA)
|
1723003000NRG24081120230110048
|
08/11/2023
|
Indrabai dholpuriya
|
1723003WL012453
|
Indrabai dholpuriya
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871750
|
|
Indrabaidholpuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24081120230110017
|
08/11/2023
|
DINESH SONGARA
|
1723003WL012452
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871750
|
|
DINESHSONGARA
|
(000000)
|
10
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24081120230110018
|
08/11/2023
|
DINESH SONGARA
|
1723003WL012452
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871750
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-008-002/416 (KALARIYA)
|
1723003000NRG24081120230110045
|
08/11/2023
|
VISHNU CHOUDHARY
|
1723003WL012453
|
VISHNU CHOUDHARY
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871750
|
|
VISHNUCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|