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-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24220420230000332
|
23/04/2023
|
Prakash Choudhary
|
1723003025WL000072
|
Prakash Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645999480
|
|
PrakashChoudhary
|
(000000)
|
2
|
INDORE
|
MP-23-003-025-002/368 (JHALARIYA)
|
1723003025NRG24220420230000333
|
23/04/2023
|
Seema Chouhary wo prakash
|
1723003025WL000072
|
Seema Chouhary wo prakash
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645999480
|
|
SeemaChouharywoprakash
|
(000000)
|
3
|
INDORE
|
MP-23-003-025-002/378 (JHALARIYA)
|
1723003025NRG24220420230000336
|
23/04/2023
|
Deepa Choudhary
|
1723003025WL000072
|
Deepa Choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645999480
|
|
DeepaChoudhary
|
(000000)
|
4
|
INDORE
|
MP-23-003-025-002/381 (JHALARIYA)
|
1723003025NRG24220420230000341
|
23/04/2023
|
Gayatri choudhary
|
1723003025WL000072
|
Gayatri choudhary
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645999480
|
|
Gayatrichoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|