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-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24071120230109590
|
07/11/2023
|
Mithun
|
1723003WL012421
|
Mithun
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328004645
|
|
Mithun
|
(000000)
|
2
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24071120230109591
|
07/11/2023
|
Jitendra
|
1723003WL012421
|
Jitendra
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328004645
|
|
Jitendra
|
(000000)
|
3
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003000NRG24071120230109594
|
07/11/2023
|
Umesh kushwah
|
1723003WL012421
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328004645
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003000NRG24071120230109592
|
07/11/2023
|
Virendra singh thakur
|
1723003WL012421
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328004645
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|