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-23-003-078-001/104 (RIJLAI)
|
1723003000NRG24240520230008958
|
24/05/2023
|
LAXMI
|
1723003WL001352
|
LAXMI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284692
|
|
LAXMI
|
(000000)
|
2
|
INDORE
|
MP-23-003-078-001/104 (RIJLAI)
|
1723003000NRG24240520230008956
|
24/05/2023
|
LAXMI
|
1723003WL001352
|
LAXMI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284692
|
|
LAXMI
|
(000000)
|
3
|
INDORE
|
MP-23-003-078-001/299 (RIJLAI)
|
1723003000NRG24240520230008976
|
24/05/2023
|
anokhilal
|
1723003WL001352
|
anokhilal
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284692
|
|
anokhilal
|
(000000)
|
4
|
INDORE
|
MP-23-003-078-001/299 (RIJLAI)
|
1723003000NRG24240520230008975
|
24/05/2023
|
anokhilal
|
1723003WL001352
|
anokhilal
|
00114
|
CBIN0MPDCAO
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050284692
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|