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-23-003-060-001/314 (DHAMNAI)
|
1723003000NRG24010820230062001
|
01/08/2023
|
vikash
|
1723003WL006278
|
vikash
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
vikash
|
(000000)
|
2
|
INDORE
|
MP-23-003-060-001/314 (DHAMNAI)
|
1723003000NRG24010820230061999
|
01/08/2023
|
vikash
|
1723003WL006278
|
vikash
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-024-002/175 (PANOD)
|
1723003000NRG24010820230061983
|
01/08/2023
|
DEEPAK KEDAR CHOUHAN
|
1723003WL006272
|
DEEPAK KEDAR CHOUHAN
|
00048
|
BKID0008815
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324812849
|
|
DEEPAKKEDARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-052-002/1728 (GARI PIPLIYA)
|
1723003000NRG24010820230062010
|
01/08/2023
|
MANOJ MOHAN YADAV
|
1723003WL006279
|
MANOJ MOHAN YADAV
|
00048
|
BKID0008829
|
6
|
6
|
Processed
|
04/08/2023
|
|
324812849
|
|
MANOJMOHANYADAV
|
(000000)
|
5
|
INDORE
|
MP-23-003-056-002/15 (KHUDELKHURD)
|
1723003000NRG24010820230062016
|
01/08/2023
|
Santosh bai
|
1723003WL006280
|
Santosh bai
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-056-002/205-A (KHUDELKHURD)
|
1723003000NRG24010820230062017
|
01/08/2023
|
rajkumar gavlana
|
1723003WL006280
|
rajkumar gavlana
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
rajkumargavlana
|
(000000)
|
7
|
INDORE
|
MP-23-003-056-002/206-A (KHUDELKHURD)
|
1723003000NRG24010820230062019
|
01/08/2023
|
manohar
|
1723003WL006280
|
manohar
|
00176
|
IDIB000K708
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-025-002/380 (JHALARIYA)
|
1723003000NRG24010820230061970
|
01/08/2023
|
Arvind Solanki
|
1723003WL006270
|
Arvind Solanki
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812849
|
|
ArvindSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9509
|
9509
|
|
|
|
|
|
|
|