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)
|
1723003068NRG24050520230001934
|
07/05/2023
|
mangilal
|
1723003068WL000474
|
mangilal
|
00048
|
BKID0008856
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
687951451
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG24050520230001938
|
07/05/2023
|
RADHA BAI
|
1723003042WL000475
|
RADHA BAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951451
|
|
RADHABAI
|
(000000)
|
3
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG24050520230001937
|
07/05/2023
|
VIKRAM
|
1723003042WL000475
|
VIKRAM
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951451
|
|
VIKRAM
|
(000000)
|
4
|
INDORE
|
MP-23-003-042-001/42 (CHOUHAN KHEDI)
|
1723003042NRG24050520230001940
|
07/05/2023
|
SHYAMUBAI
|
1723003042WL000475
|
SHYAMUBAI
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687951451
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|