|
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-23-003-057-001/697
(KHUDEL BUJURG)
|
1723003057NRG24261220230129855
|
27/12/2023
|
ANIVESH PATEL
|
1723003057WL014843
|
ANIVESH PATEL
|
00048
|
BKID0008856
|
1216
|
1216
|
Processed
|
12/03/2024
|
|
664031669
|
|
ANIVESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-057-001/692
(KHUDEL BUJURG)
|
1723003057NRG24261220230129854
|
27/12/2023
|
DEEPAK BARNASIYA
|
1723003057WL014843
|
DEEPAK BARNASIYA
|
00176
|
IDIB000K708
|
1216
|
1216
|
Processed
|
12/03/2024
|
|
664031669
|
|
DEEPAKBARNASIYA
|
(000000)
|
|
3
|
INDORE
|
MP-23-003-076-001/1037
(SHIVNI)
|
1723003076NRG24271220230131116
|
27/12/2023
|
AAMIN
|
1723003076WL014969
|
AAMIN
|
00176
|
IDIB000K708
|
663
|
663
|
Processed
|
12/03/2024
|
|
664031669
|
|
AAMIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1879
|
1879
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-076-001/1143
(SHIVNI)
|
1723003076NRG24271220230131119
|
27/12/2023
|
kishor
|
1723003076WL014969
|
kishor
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031669
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-010-001/1175
(NENOD)
|
1723003010NRG24271220230130590
|
27/12/2023
|
NILESH PARMAR
|
1723003010WL014926
|
NILESH PARMAR
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
12/03/2024
|
|
664031669
|
|
NILESHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4863
|
4863
|
|
|
|
|
|
|
|