|
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-23-003-004-001/381
(LIMBODA GARI)
|
1723003000NRG24130920230085554
|
13/09/2023
|
neha choudhary
|
1723003WL009145
|
neha choudhary
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331649584
|
|
nehachoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1375
(SHIVNI)
|
1723003000NRG24130920230085581
|
13/09/2023
|
DINESH SONGARA
|
1723003WL009148
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
221
|
221
|
Processed
|
21/09/2023
|
|
331649584
|
|
DINESHSONGARA
|
(000000)
|
|
3
|
INDORE
|
MP-23-003-076-001/1375
(SHIVNI)
|
1723003000NRG24130920230085580
|
13/09/2023
|
DINESH SONGARA
|
1723003WL009148
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
442
|
442
|
Processed
|
21/09/2023
|
|
331649584
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-040-002/309
(KHATI PIPLIYA)
|
1723003040NRG24130920230085276
|
13/09/2023
|
vijay
|
1723003040WL009113
|
vijay
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331649584
|
|
vijay
|
(000000)
|
|
5
|
INDORE
|
MP-23-003-042-001/115
(CHOUHAN KHEDI)
|
1723003042NRG24130920230085256
|
13/09/2023
|
ASHEESH RAMESH
|
1723003042WL009110
|
ASHEESH RAMESH
|
00176
|
IDIB000K557
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
331649584
|
|
ASHEESHRAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|