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-23-003-066-001/1388 (PIVDAI)
|
1723003000NRG24020520230001680
|
02/05/2023
|
chintesh
|
1723003WL000418
|
chintesh
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690387887
|
|
chintesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24020520230001676
|
02/05/2023
|
RANI GOKHALE
|
1723003WL000418
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690387887
|
|
RANIGOKHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-076-001/1290 (SHIVNI)
|
1723003000NRG24020520230001693
|
02/05/2023
|
SEETABAI
|
1723003WL000423
|
SEETABAI
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690387887
|
|
SEETABAI
|
(000000)
|
4
|
INDORE
|
MP-23-003-076-001/1290 (SHIVNI)
|
1723003000NRG24020520230001690
|
02/05/2023
|
SEETABAI
|
1723003WL000423
|
SEETABAI
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
15/05/2023
|
|
690387887
|
|
SEETABAI
|
(000000)
|
5
|
INDORE
|
MP-23-003-076-001/1290 (SHIVNI)
|
1723003000NRG24020520230001694
|
02/05/2023
|
shanker
|
1723003WL000423
|
shanker
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690387887
|
|
shanker
|
(000000)
|
6
|
INDORE
|
MP-23-003-076-001/1290 (SHIVNI)
|
1723003000NRG24020520230001691
|
02/05/2023
|
shanker
|
1723003WL000423
|
shanker
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
15/05/2023
|
|
690387887
|
|
shanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-066-001/1374 (PIVDAI)
|
1723003000NRG24020520230001674
|
02/05/2023
|
JATIN
|
1723003WL000418
|
JATIN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690387887
|
|
JATIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|