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-23-003-063-004/192 (KACHROT)
|
1723003000NRG24210520230006932
|
21/05/2023
|
jayenaryan
|
1723003WL001151
|
jayenaryan
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865110180
|
|
jayenaryan
|
(000000)
|
2
|
INDORE
|
MP-23-003-063-004/192 (KACHROT)
|
1723003000NRG24210520230006930
|
21/05/2023
|
jayenaryan
|
1723003WL001151
|
jayenaryan
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865110180
|
|
jayenaryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24200520230006726
|
21/05/2023
|
anil
|
1723003068WL001124
|
anil
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865110180
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24200520230006719
|
21/05/2023
|
mangilal
|
1723003068WL001123
|
mangilal
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
25/05/2023
|
|
865110180
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-055-003/411 (GARIYA)
|
1723003000NRG24210520230006929
|
21/05/2023
|
Jitendra hari singh
|
1723003WL001150
|
Jitendra hari singh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865110180
|
|
Jitendraharisingh
|
(000000)
|
6
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24200520230006725
|
21/05/2023
|
pavitra bai
|
1723003068WL001124
|
pavitra bai
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865110180
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003000NRG24210520230006936
|
21/05/2023
|
sangita wo ramu
|
1723003WL001152
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865110180
|
|
sangitaworamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|