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-23-003-062-001/1342 (TILLOR KHURD)
|
1723003062NRG24040720230039781
|
05/07/2023
|
JOGENDRA GIRI
|
1723003062WL004158
|
JOGENDRA GIRI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210990912
|
|
JOGENDRAGIRI
|
(000000)
|
2
|
INDORE
|
MP-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003000NRG24050720230040732
|
05/07/2023
|
Satiesh
|
1723003WL004247
|
Satiesh
|
00048
|
BKID0008817
|
884
|
884
|
Processed
|
28/07/2023
|
|
210990912
|
|
Satiesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-062-001/1343 (TILLOR KHURD)
|
1723003062NRG24040720230039783
|
05/07/2023
|
HEMLATA
|
1723003062WL004158
|
HEMLATA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210990912
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-055-004/567 (GARIYA)
|
1723003055NRG24050720230039866
|
05/07/2023
|
Dilip choudhary
|
1723003055WL004167
|
Dilip choudhary
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210990912
|
|
Dilipchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-055-004/613 (GARIYA)
|
1723003055NRG24050720230039869
|
05/07/2023
|
abhishek solanki
|
1723003055WL004167
|
abhishek solanki
|
00152
|
HDFC0000036
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210990912
|
|
abhisheksolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-053-002/290 (HARAN KHEDI)
|
1723003053NRG24040720230039558
|
05/07/2023
|
PRAVEEN
|
1723003053WL004140
|
PRAVEEN
|
00354
|
PUNB0740200
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210990912
|
|
PRAVEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-062-001/1339 (TILLOR KHURD)
|
1723003062NRG24040720230039777
|
05/07/2023
|
SHUBHAM PATIDAR
|
1723003062WL004158
|
SHUBHAM PATIDAR
|
00415
|
SBIN0003663
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210990912
|
|
SHUBHAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-064-001/342 (TILLOR BUJURG)
|
1723003000NRG24050720230040734
|
05/07/2023
|
Pooja
|
1723003WL004247
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
210990912
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|