|
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)
|
1723003000NRG24270920230092511
|
27/09/2023
|
Wasim
|
1723003WL010158
|
Wasim
|
00045
|
BARB0SITALA
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1375
(SHIVNI)
|
1723003000NRG24270920230092485
|
27/09/2023
|
DINESH SONGARA
|
1723003WL010155
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
09/11/2023
|
|
299062845
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-016-001/1649
(BAK)
|
1723003000NRG24270920230092507
|
27/09/2023
|
MOHAMMAD RAFEEK
|
1723003WL010158
|
MOHAMMAD RAFEEK
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299062845
|
|
MOHAMMADRAFEEK
|
(000000)
|
|
4
|
INDORE
|
MP-23-003-016-001/4
(BAK)
|
1723003000NRG24270920230092515
|
27/09/2023
|
VAHEEDA
|
1723003WL010158
|
VAHEEDA
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299062845
|
|
VAHEEDA
|
(000000)
|
|
5
|
INDORE
|
MP-23-003-016-001/427
(BAK)
|
1723003000NRG24270920230092516
|
27/09/2023
|
RAVIDAS
|
1723003WL010158
|
RAVIDAS
|
00415
|
SBIN0030253
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299062845
|
|
RAVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|