|
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-23-003-016-001/1754-A
(BAK)
|
1723003000NRG24021020230094273
|
02/10/2023
|
Wasim
|
1723003WL010401
|
Wasim
|
00045
|
BARB0SITALA
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-045-001/662
(SANAWDIYA)
|
1723003000NRG24021020230094228
|
02/10/2023
|
guddi bai
|
1723003WL010399
|
guddi bai
|
00176
|
IDIB000P533
|
6
|
6
|
Processed
|
09/11/2023
|
|
292730298
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-084-002/196
(KHANDEL)
|
1723003000NRG24021020230094293
|
02/10/2023
|
BAHADUR SINGH
|
1723003WL010403
|
BAHADUR SINGH
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
09/11/2023
|
|
292730298
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-016-001/1649
(BAK)
|
1723003000NRG24021020230094267
|
02/10/2023
|
MOHAMMAD RAFEEK
|
1723003WL010401
|
MOHAMMAD RAFEEK
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730298
|
|
MOHAMMADRAFEEK
|
(000000)
|
|
5
|
INDORE
|
MP-23-003-016-001/427
(BAK)
|
1723003000NRG24021020230094278
|
02/10/2023
|
RAVIDAS
|
1723003WL010401
|
RAVIDAS
|
00415
|
SBIN0030253
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730298
|
|
RAVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3542
|
3542
|
|
|
|
|
|
|
|