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-23-003-060-001/314 (DHAMNAI)
|
1723003060NRG24020920230079452
|
02/09/2023
|
vikash
|
1723003060WL008438
|
vikash
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066833574
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-064-001/11092 (TILLOR BUJURG)
|
1723003064NRG24020920230079277
|
02/09/2023
|
Satiesh
|
1723003064WL008416
|
Satiesh
|
00048
|
BKID0008817
|
442
|
442
|
Processed
|
07/09/2023
|
|
066833574
|
|
Satiesh
|
(000000)
|
3
|
INDORE
|
MP-23-003-064-001/226 (TILLOR BUJURG)
|
1723003064NRG24020920230079281
|
02/09/2023
|
Virandra
|
1723003064WL008416
|
Virandra
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833574
|
|
Virandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-048-001/1051 (ASARAWADKHURD)
|
1723003048NRG24020920230079418
|
02/09/2023
|
Sandeep bhima bijoriya
|
1723003048WL008432
|
Sandeep bhima bijoriya
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833574
|
|
Sandeepbhimabijoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-025-001/11 (JHALARIYA)
|
1723003025NRG24010920230079223
|
02/09/2023
|
Gokul
|
1723003025WL008410
|
Gokul
|
00354
|
PUNB0130510
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066833574
|
|
Gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|