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-23-003-003-001/76 (BUDHANIYA)
|
1723003000NRG24030720230039236
|
03/07/2023
|
Bherulala
|
1723003WL004101
|
Bherulala
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043854
|
|
Bherulala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-037-001/677 (RALAMANDAL)
|
1723003000NRG24030720230039275
|
03/07/2023
|
CHETEN
|
1723003WL004106
|
CHETEN
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043854
|
|
CHETEN
|
(000000)
|
3
|
INDORE
|
MP-23-003-037-001/677 (RALAMANDAL)
|
1723003000NRG24030720230039276
|
03/07/2023
|
CHETEN
|
1723003WL004106
|
CHETEN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043854
|
|
CHETEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-037-001/679 (RALAMANDAL)
|
1723003000NRG24030720230039279
|
03/07/2023
|
tanuja patel
|
1723003WL004106
|
tanuja patel
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810043854
|
|
tanujapatel
|
(000000)
|
5
|
INDORE
|
MP-23-003-037-001/679 (RALAMANDAL)
|
1723003000NRG24030720230039280
|
03/07/2023
|
tanuja patel
|
1723003WL004106
|
tanuja patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043854
|
|
tanujapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-061-002/223 (SONWAI)
|
1723003000NRG24030720230039283
|
03/07/2023
|
Pankaj Dangi
|
1723003WL004107
|
Pankaj Dangi
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043854
|
|
PankajDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-071-001/1684 (KAMPEL)
|
1723003000NRG24030720230039255
|
03/07/2023
|
SHYAMLAL
|
1723003WL004104
|
SHYAMLAL
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810043854
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|