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-23-003-048-001/1051 (ASARAWADKHURD)
|
1723003048NRG24150920230086639
|
15/09/2023
|
Sandeep bhima bijoriya
|
1723003048WL009287
|
Sandeep bhima bijoriya
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394869996
|
|
Sandeepbhimabijoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-071-001/1231 (KAMPEL)
|
1723003071NRG24140920230086224
|
15/09/2023
|
RAVI
|
1723003071WL009228
|
RAVI
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24150920230086372
|
15/09/2023
|
Mithun
|
1723003081WL009249
|
Mithun
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
Mithun
|
(000000)
|
4
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24150920230086373
|
15/09/2023
|
Jitendra
|
1723003081WL009249
|
Jitendra
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
Jitendra
|
(000000)
|
5
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24150920230086376
|
15/09/2023
|
Umesh kushwah
|
1723003081WL009249
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24150920230086374
|
15/09/2023
|
Virendra singh thakur
|
1723003081WL009249
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-071-001/1313 (KAMPEL)
|
1723003071NRG24140920230086225
|
15/09/2023
|
Om mohan
|
1723003071WL009228
|
Om mohan
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394869996
|
|
Ommohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|