|
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)
|
1723003057NRG24281120230116051
|
29/11/2023
|
ANIVESH PATEL
|
1723003057WL013209
|
ANIVESH PATEL
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321595509
|
|
ANIVESHPATEL
|
(000000)
|
|
2
|
INDORE
|
MP-23-003-057-001/698
(KHUDEL BUJURG)
|
1723003057NRG24281120230116052
|
29/11/2023
|
aman pathan
|
1723003057WL013209
|
aman pathan
|
00048
|
BKID0008856
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
321595509
|
|
amanpathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-080-001/715
(BADIYAKEEMA)
|
1723003080NRG24281120230115968
|
29/11/2023
|
SHEKHAR RAWAT
|
1723003080WL013200
|
SHEKHAR RAWAT
|
00051
|
MAHB0001616
|
663
|
663
|
Processed
|
01/01/2024
|
|
321595509
|
|
SHEKHARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4067
|
4067
|
|
|
|
|
|
|
|