|
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-23-003-071-001/1742
(KAMPEL)
|
1723003000NRG24200920230089233
|
20/09/2023
|
ASHISH PATEL
|
1723003WL009694
|
ASHISH PATEL
|
00048
|
BKID0008829
|
240
|
240
|
Processed
|
11/11/2023
|
|
309487347
|
|
ASHISHPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-071-001/1681
(KAMPEL)
|
1723003000NRG24200920230089232
|
20/09/2023
|
SANTOSH
|
1723003WL009694
|
SANTOSH
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487347
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-071-001/1015
(KAMPEL)
|
1723003000NRG24200920230089228
|
20/09/2023
|
Manohar
|
1723003WL009694
|
Manohar
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
INDORE
|
MP-23-003-071-001/1429
(KAMPEL)
|
1723003000NRG24200920230089229
|
20/09/2023
|
BADAL
|
1723003WL009694
|
BADAL
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
INDORE
|
MP-23-003-071-001/1430
(KAMPEL)
|
1723003000NRG24200920230089230
|
20/09/2023
|
GHANSHYAM
|
1723003WL009694
|
GHANSHYAM
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
INDORE
|
MP-23-003-071-001/1483
(KAMPEL)
|
1723003000NRG24200920230089231
|
20/09/2023
|
KAILASHCHANDRA
|
1723003WL009694
|
KAILASHCHANDRA
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
INDORE
|
MP-23-003-071-001/1745
(KAMPEL)
|
1723003000NRG24200920230089235
|
20/09/2023
|
Chandan
|
1723003WL009694
|
Chandan
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
8
|
INDORE
|
MP-23-003-071-001/1748
(KAMPEL)
|
1723003000NRG24200920230089236
|
20/09/2023
|
DINESH BAGWAN
|
1723003WL009694
|
DINESH BAGWAN
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
DINESHBAGWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
INDORE
|
MP-23-003-071-001/216
(KAMPEL)
|
1723003000NRG24200920230089237
|
20/09/2023
|
suganbai
|
1723003WL009694
|
suganbai
|
00415
|
SBIN0030025
|
240
|
240
|
Processed
|
10/11/2023
|
|
309487347
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3246
|
3246
|
|
|
|
|
|
|
|