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-23-003-076-001/1377 (SHIVNI)
|
1723003000NRG24160620230023755
|
16/06/2023
|
NIRMALA
|
1723003WL002783
|
NIRMALA
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1376 (SHIVNI)
|
1723003000NRG24160620230023754
|
16/06/2023
|
BULBUL SONGARA
|
1723003WL002783
|
BULBUL SONGARA
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
BULBULSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-072-001/535 (PIPLDA)
|
1723003072NRG24150620230023176
|
16/06/2023
|
ASHOK
|
1723003072WL002726
|
ASHOK
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
ASHOK
|
(000000)
|
4
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24160620230023753
|
16/06/2023
|
DINESH SONGARA
|
1723003WL002783
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-001-001/132-A (BADI KALMER)
|
1723003001NRG24160620230023726
|
16/06/2023
|
arun jadhav
|
1723003001WL002780
|
arun jadhav
|
00078
|
CNRB0005681
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
arunjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-081-001/498 (MANCHLA)
|
1723003081NRG24150620230022737
|
16/06/2023
|
Mithun
|
1723003081WL002688
|
Mithun
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
23/06/2023
|
|
514709230
|
|
Mithun
|
(000000)
|
7
|
INDORE
|
MP-23-003-081-001/499 (MANCHLA)
|
1723003081NRG24150620230022738
|
16/06/2023
|
Jitendra
|
1723003081WL002688
|
Jitendra
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
23/06/2023
|
|
514709230
|
|
Jitendra
|
(000000)
|
8
|
INDORE
|
MP-23-003-081-001/502 (MANCHLA)
|
1723003081NRG24150620230022741
|
16/06/2023
|
Umesh kushwah
|
1723003081WL002688
|
Umesh kushwah
|
00152
|
HDFC0001405
|
442
|
442
|
Processed
|
23/06/2023
|
|
514709230
|
|
Umeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-081-001/500 (MANCHLA)
|
1723003081NRG24150620230022739
|
16/06/2023
|
Virendra singh thakur
|
1723003081WL002688
|
Virendra singh thakur
|
00168
|
ICIC0002915
|
442
|
442
|
Processed
|
23/06/2023
|
|
514709230
|
|
Virendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-076-001/1379 (SHIVNI)
|
1723003000NRG24160620230023757
|
16/06/2023
|
SULOCHANA
|
1723003WL002783
|
SULOCHANA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
SULOCHANA
|
(000000)
|
11
|
INDORE
|
MP-23-003-076-001/1380 (SHIVNI)
|
1723003000NRG24160620230023758
|
16/06/2023
|
DHARMENDRA
|
1723003WL002783
|
DHARMENDRA
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-076-001/1378 (SHIVNI)
|
1723003000NRG24160620230023756
|
16/06/2023
|
LALSINGH
|
1723003WL002783
|
LALSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709230
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|