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-23-003-059-002/70 (SINDHI BARODA)
|
1723003000NRG24301020230106021
|
30/10/2023
|
bhupendra
|
1723003WL012037
|
bhupendra
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
08/11/2023
|
|
288859528
|
|
bhupendra
|
(000000)
|
2
|
INDORE
|
MP-23-003-059-002/70 (SINDHI BARODA)
|
1723003000NRG24301020230106022
|
30/10/2023
|
bhupendra
|
1723003WL012037
|
bhupendra
|
00048
|
BKID0008912
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288859528
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-059-001/137 (SINDHI BARODA)
|
1723003000NRG24301020230105987
|
30/10/2023
|
Syam
|
1723003WL012037
|
Syam
|
00089
|
CBIN0282754
|
884
|
884
|
Processed
|
08/11/2023
|
|
288859528
|
|
Syam
|
(000000)
|
4
|
INDORE
|
MP-23-003-059-001/137 (SINDHI BARODA)
|
1723003000NRG24301020230105988
|
30/10/2023
|
Syam
|
1723003WL012037
|
Syam
|
00089
|
CBIN0282754
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288859528
|
|
Syam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-059-002/27 (SINDHI BARODA)
|
1723003000NRG24301020230106015
|
30/10/2023
|
RAJESH
|
1723003WL012037
|
RAJESH
|
00176
|
IDIB000K708
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288859528
|
|
RAJESH
|
(000000)
|
6
|
INDORE
|
MP-23-003-059-002/27 (SINDHI BARODA)
|
1723003000NRG24301020230106016
|
30/10/2023
|
RAJESH
|
1723003WL012037
|
RAJESH
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
08/11/2023
|
|
288859528
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|