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-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24260620230032908
|
26/06/2023
|
Mithun
|
1723003081WL003515
|
Mithun
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702794832
|
|
Mithun
|
(000000)
|
2
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003000NRG24260620230033020
|
26/06/2023
|
Mithun
|
1723003WL003530
|
Mithun
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702794832
|
|
Mithun
|
(000000)
|
3
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003000NRG24260620230033021
|
26/06/2023
|
Jitendra
|
1723003WL003530
|
Jitendra
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702794832
|
|
Jitendra
|
(000000)
|
4
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24260620230032909
|
26/06/2023
|
Jitendra
|
1723003081WL003515
|
Jitendra
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702794832
|
|
Jitendra
|
(000000)
|
5
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24260620230032912
|
26/06/2023
|
Umesh kushwah
|
1723003081WL003515
|
Umesh kushwah
|
00152
|
HDFC0001405
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702794832
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24260620230032910
|
26/06/2023
|
Virendra singh thakur
|
1723003081WL003515
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702794832
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-049-001/269 (JAMNIYAKHURD)
|
1723003049NRG24260620230032873
|
26/06/2023
|
sangita wo ramu
|
1723003049WL003509
|
sangita wo ramu
|
00354
|
PUNB0163110
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702794832
|
|
sangitaworamu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-081-001/433 (MANCHLA)
|
1723003000NRG24260620230033015
|
26/06/2023
|
Kamal
|
1723003WL003530
|
Kamal
|
00415
|
SBIN0030457
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702794832
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|