|
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-23-003-062-001/1342
(TILLOR KHURD)
|
1723003062NRG24250820230075589
|
26/08/2023
|
JOGENDRA GIRI
|
1723003062WL007961
|
JOGENDRA GIRI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843515863
|
|
JOGENDRAGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1343
(TILLOR KHURD)
|
1723003062NRG24250820230075591
|
26/08/2023
|
HEMLATA
|
1723003062WL007961
|
HEMLATA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843515863
|
|
HEMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-062-001/1339
(TILLOR KHURD)
|
1723003062NRG24250820230075585
|
26/08/2023
|
SHUBHAM PATIDAR
|
1723003062WL007961
|
SHUBHAM PATIDAR
|
00415
|
SBIN0003663
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843515863
|
|
SHUBHAMPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-075-003/274
(GEHLI)
|
1723003075NRG24250820230075547
|
26/08/2023
|
Durga Bai
|
1723003075WL007957
|
Durga Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843515863
|
|
DurgaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|