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-23-003-004-002/262 (LIMBODA GARI)
|
1723003004NRG24041120230107825
|
04/11/2023
|
muskan
|
1723003004WL012253
|
muskan
|
00045
|
BARB0MHOWXX
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332360227
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24041120230107970
|
04/11/2023
|
Sandhya
|
1723003062WL012270
|
Sandhya
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332360227
|
|
Sandhya
|
(000000)
|
3
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24041120230107974
|
04/11/2023
|
DHOOM SINGH
|
1723003062WL012270
|
DHOOM SINGH
|
00048
|
BKID0008817
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332360227
|
|
DHOOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-004-001/390 (LIMBODA GARI)
|
1723003004NRG24041120230107824
|
04/11/2023
|
priyanka sharma
|
1723003004WL012253
|
priyanka sharma
|
00048
|
BKID0008856
|
1459
|
1459
|
Processed
|
02/01/2024
|
|
332360227
|
|
priyankasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5498
|
5498
|
|
|
|
|
|
|
|