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-23-003-004-001/279 (LIMBODA GARI)
|
1723003000NRG24211220230127729
|
21/12/2023
|
jitendra
|
1723003WL014611
|
jitendra
|
00032
|
UTIB0004779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644489255
|
|
jitendra
|
(000000)
|
2
|
INDORE
|
MP-23-003-004-001/279 (LIMBODA GARI)
|
1723003000NRG24211220230127730
|
21/12/2023
|
jitendra
|
1723003WL014611
|
jitendra
|
00032
|
UTIB0004779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644489255
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-010-001/1179 (NENOD)
|
1723003000NRG24211220230127774
|
21/12/2023
|
Resham Bai
|
1723003WL014613
|
Resham Bai
|
00051
|
MAHB0000768
|
442
|
442
|
Processed
|
11/03/2024
|
|
644489255
|
|
ReshamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-046-001/297 (MIRJAPUR)
|
1723003046NRG24211220230127562
|
21/12/2023
|
sunil
|
1723003046WL014585
|
sunil
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644489255
|
|
sunil
|
(000000)
|
5
|
INDORE
|
MP-23-003-046-001/297 (MIRJAPUR)
|
1723003046NRG24211220230127563
|
21/12/2023
|
sunil
|
1723003046WL014585
|
sunil
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644489255
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-010-001/1175 (NENOD)
|
1723003000NRG24211220230127768
|
21/12/2023
|
NILESH PARMAR
|
1723003WL014613
|
NILESH PARMAR
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
11/03/2024
|
|
644489255
|
|
NILESHPARMAR
|
(000000)
|
7
|
INDORE
|
MP-23-003-010-001/1178 (NENOD)
|
1723003000NRG24211220230127773
|
21/12/2023
|
harjeelal
|
1723003WL014613
|
harjeelal
|
00468
|
UBIN0544809
|
442
|
442
|
Processed
|
11/03/2024
|
|
644489255
|
|
harjeelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|