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-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24010520230001175
|
01/05/2023
|
DHARMENDRA VISHVAKARMA
|
1723003068WL000356
|
DHARMENDRA VISHVAKARMA
|
00045
|
BARB0INDORE
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641255393
|
|
DHARMENDRAVISHVAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24010520230001181
|
01/05/2023
|
KRISHNA BAI
|
1723003068WL000358
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
12/05/2023
|
|
641255393
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
3
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24010520230001180
|
01/05/2023
|
TULSHIRAM
|
1723003068WL000358
|
TULSHIRAM
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
12/05/2023
|
|
641255393
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
4
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24010520230001182
|
01/05/2023
|
vishnu
|
1723003068WL000358
|
vishnu
|
00176
|
IDIB000S615
|
884
|
884
|
Processed
|
12/05/2023
|
|
641255393
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24010520230001185
|
01/05/2023
|
pooja
|
1723003068WL000358
|
pooja
|
00415
|
SBIN0000387
|
884
|
884
|
Processed
|
12/05/2023
|
|
641255393
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-065-002/198 (MUNDLA DOSTDAR)
|
1723003065NRG24290420230000920
|
01/05/2023
|
VIJAY
|
1723003065WL000264
|
VIJAY
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
12/05/2023
|
|
641255393
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24010520230001174
|
01/05/2023
|
sanjay
|
1723003068WL000356
|
sanjay
|
00697
|
BKID0MG0469
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641255393
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|