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-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097646
|
10/10/2023
|
SURESH
|
1723003WL010921
|
SURESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273088
|
|
SURESH
|
(000000)
|
2
|
INDORE
|
MP-23-003-074-002/254 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097649
|
10/10/2023
|
Ghanshyamyam
|
1723003WL010921
|
Ghanshyamyam
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273088
|
|
Ghanshyamyam
|
(000000)
|
3
|
INDORE
|
MP-23-003-074-002/279 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097651
|
10/10/2023
|
Dhanraj
|
1723003WL010921
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273088
|
|
Dhanraj
|
(000000)
|
4
|
INDORE
|
MP-23-003-074-002/286 (SEMLYA RAIMAL)
|
1723003000NRG24101020230097652
|
10/10/2023
|
Vishnu
|
1723003WL010921
|
Vishnu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284273088
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|