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-23-003-074-002/18 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113035
|
16/11/2023
|
SURESH
|
1723003WL012795
|
SURESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686828
|
|
SURESH
|
(000000)
|
2
|
INDORE
|
MP-23-003-074-002/279 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113038
|
16/11/2023
|
Dhanraj
|
1723003WL012795
|
Dhanraj
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686828
|
|
Dhanraj
|
(000000)
|
3
|
INDORE
|
MP-23-003-074-002/95 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113041
|
16/11/2023
|
Kala Bai
|
1723003WL012795
|
Kala Bai
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319686828
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-074-002/158 (SEMLYA RAIMAL)
|
1723003000NRG24161120230113034
|
16/11/2023
|
Sayam
|
1723003WL012795
|
Sayam
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319686828
|
|
Sayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4578
|
4578
|
|
|
|
|
|
|
|