|
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-23-003-057-001/697
(KHUDEL BUJURG)
|
1723003000NRG24091120230110240
|
09/11/2023
|
ANIVESH PATEL
|
1723003WL012483
|
ANIVESH PATEL
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290277
|
|
ANIVESHPATEL
|
(000000)
|
|
2
|
INDORE
|
MP-23-003-057-001/698
(KHUDEL BUJURG)
|
1723003000NRG24091120230110241
|
09/11/2023
|
aman pathan
|
1723003WL012483
|
aman pathan
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290277
|
|
amanpathan
|
(000000)
|
|
3
|
INDORE
|
MP-23-003-057-001/708
(KHUDEL BUJURG)
|
1723003000NRG24091120230110248
|
09/11/2023
|
shubham mahesh
|
1723003WL012483
|
shubham mahesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318290277
|
|
shubhammahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-074-002/18
(SEMLYA RAIMAL)
|
1723003074NRG24091120230110136
|
09/11/2023
|
SURESH
|
1723003074WL012473
|
SURESH
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
318290277
|
|
SURESH
|
(000000)
|
|
5
|
INDORE
|
MP-23-003-074-002/279
(SEMLYA RAIMAL)
|
1723003074NRG24091120230110139
|
09/11/2023
|
Dhanraj
|
1723003074WL012473
|
Dhanraj
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
318290277
|
|
Dhanraj
|
(000000)
|
|
6
|
INDORE
|
MP-23-003-074-002/95
(SEMLYA RAIMAL)
|
1723003074NRG24091120230110142
|
09/11/2023
|
Kala Bai
|
1723003074WL012473
|
Kala Bai
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
01/01/2024
|
|
318290277
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-055-004/616
(GARIYA)
|
1723003055NRG24091120230110106
|
09/11/2023
|
ISHWAR THAKUR
|
1723003055WL012466
|
ISHWAR THAKUR
|
00553
|
INDB0000011
|
7
|
7
|
Processed
|
01/01/2024
|
|
318290277
|
|
ISHWARTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-074-002/158
(SEMLYA RAIMAL)
|
1723003074NRG24091120230110135
|
09/11/2023
|
Sayam
|
1723003074WL012473
|
Sayam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318290277
|
|
Sayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6637
|
6637
|
|
|
|
|
|
|
|