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-23-003-017-001/1052 (SIHANSA)
|
1723003000NRG24201120230114107
|
20/11/2023
|
KAMAL
|
1723003WL012924
|
KAMAL
|
00032
|
UTIB0002508
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681976
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1212 (TILLOR KHURD)
|
1723003062NRG24201120230113857
|
20/11/2023
|
Sandhya
|
1723003062WL012888
|
Sandhya
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326681976
|
|
Sandhya
|
(000000)
|
3
|
INDORE
|
MP-23-003-062-001/1228 (TILLOR KHURD)
|
1723003062NRG24201120230113861
|
20/11/2023
|
DHOOM SINGH
|
1723003062WL012888
|
DHOOM SINGH
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326681976
|
|
DHOOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-059-002/70 (SINDHI BARODA)
|
1723003000NRG24201120230114134
|
20/11/2023
|
bhupendra
|
1723003WL012925
|
bhupendra
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681976
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-076-001/1375 (SHIVNI)
|
1723003000NRG24201120230114094
|
20/11/2023
|
DINESH SONGARA
|
1723003WL012922
|
DINESH SONGARA
|
00078
|
CNRB0005678
|
663
|
663
|
Processed
|
01/01/2024
|
|
326681976
|
|
DINESHSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-059-002/27 (SINDHI BARODA)
|
1723003000NRG24201120230114132
|
20/11/2023
|
RAJESH
|
1723003WL012925
|
RAJESH
|
00176
|
IDIB000K708
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326681976
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|