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-23-003-063-001/195 (KACHROT)
|
1723003063NRG24120520230004124
|
12/05/2023
|
Seema
|
1723003063WL000781
|
Seema
|
00048
|
BKID0008817
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775941677
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-052-002/1728 (GARI PIPLIYA)
|
1723003000NRG24120520230004148
|
12/05/2023
|
MANOJ MOHAN YADAV
|
1723003WL000787
|
MANOJ MOHAN YADAV
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
19/05/2023
|
|
775941677
|
|
MANOJMOHANYADAV
|
(000000)
|
3
|
INDORE
|
MP-23-003-052-002/1728 (GARI PIPLIYA)
|
1723003000NRG24120520230004149
|
12/05/2023
|
MANOJ MOHAN YADAV
|
1723003WL000787
|
MANOJ MOHAN YADAV
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
19/05/2023
|
|
775941677
|
|
MANOJMOHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-060-002/49 (DHAMNAI)
|
1723003000NRG24120520230004144
|
12/05/2023
|
ANIL BAMNIYA
|
1723003WL000786
|
ANIL BAMNIYA
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941677
|
|
ANILBAMNIYA
|
(000000)
|
5
|
INDORE
|
MP-23-003-060-002/49 (DHAMNAI)
|
1723003000NRG24120520230004145
|
12/05/2023
|
ANIL BAMNIYA
|
1723003WL000786
|
ANIL BAMNIYA
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941677
|
|
ANILBAMNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-074-002/252 (SEMLYA RAIMAL)
|
1723003000NRG24120520230004159
|
12/05/2023
|
vishram
|
1723003WL000789
|
vishram
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775941677
|
|
vishram
|
(000000)
|
7
|
INDORE
|
MP-23-003-074-002/8 (SEMLYA RAIMAL)
|
1723003000NRG24120520230004163
|
12/05/2023
|
Sharda Bai
|
1723003WL000789
|
Sharda Bai
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775941677
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|