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-23-003-074-002/256 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098233
|
17/10/2023
|
SUBHAM
|
1723003074WL011040
|
SUBHAM
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261009
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-074-002/263 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098235
|
17/10/2023
|
Ritesh
|
1723003074WL011040
|
Ritesh
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261009
|
|
Ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-020-002/561 (NARLAI)
|
1723003000NRG24171020230100524
|
17/10/2023
|
LALIT PRAJAPAT
|
1723003WL011351
|
LALIT PRAJAPAT
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261009
|
|
LALITPRAJAPAT
|
(000000)
|
4
|
INDORE
|
MP-23-003-020-002/561 (NARLAI)
|
1723003000NRG24171020230100523
|
17/10/2023
|
LALIT PRAJAPAT
|
1723003WL011351
|
LALIT PRAJAPAT
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261009
|
|
LALITPRAJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098231
|
17/10/2023
|
Ghanshyamyam
|
1723003074WL011040
|
Ghanshyamyam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261009
|
|
Ghanshyamyam
|
(000000)
|
6
|
INDORE
|
MP-23-003-074-002/279 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098236
|
17/10/2023
|
Dhanraj
|
1723003074WL011040
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261009
|
|
Dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-074-002/158 (SEMLYA RAIMAL)
|
1723003074NRG24121020230098226
|
17/10/2023
|
Sayam
|
1723003074WL011039
|
Sayam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261009
|
|
Sayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|