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-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24130620230020301
|
14/06/2023
|
mangilal
|
1723003068WL002520
|
mangilal
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092087
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24140620230021158
|
14/06/2023
|
mansingh
|
1723003068WL002566
|
mansingh
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450092087
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-017-001/1028 (SIHANSA)
|
1723003000NRG24140620230021427
|
14/06/2023
|
RAMESHWAR
|
1723003WL002591
|
RAMESHWAR
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092087
|
|
RAMESHWAR
|
(000000)
|
4
|
INDORE
|
MP-23-003-017-001/1066 (SIHANSA)
|
1723003000NRG24140620230021431
|
14/06/2023
|
sonali
|
1723003WL002591
|
sonali
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092087
|
|
sonali
|
(000000)
|
5
|
INDORE
|
MP-23-003-017-001/1072 (SIHANSA)
|
1723003000NRG24140620230021437
|
14/06/2023
|
daulat
|
1723003WL002591
|
daulat
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450092087
|
|
daulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|