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-23-003-077-001/329 (PHOOLKARADIYA)
|
1723003077NRG24080720230044045
|
08/07/2023
|
ankit chouhan
|
1723003077WL004515
|
ankit chouhan
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
14/07/2023
|
|
843842068
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
INDORE
|
MP-23-003-077-001/331 (PHOOLKARADIYA)
|
1723003077NRG24080720230044046
|
08/07/2023
|
rahul
|
1723003077WL004515
|
rahul
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
14/07/2023
|
|
843842068
|
|
rahul
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-077-001/93 (PHOOLKARADIYA)
|
1723003077NRG24080720230044049
|
08/07/2023
|
Bhavna
|
1723003077WL004515
|
Bhavna
|
00048
|
BKID0008818
|
221
|
221
|
Processed
|
14/07/2023
|
|
843842068
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-077-001/332 (PHOOLKARADIYA)
|
1723003077NRG24080720230044047
|
08/07/2023
|
SHUBHAM CHOUHAN
|
1723003077WL004515
|
SHUBHAM CHOUHAN
|
00078
|
CNRB0005681
|
221
|
221
|
Processed
|
14/07/2023
|
|
843842068
|
|
SHUBHAMCHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|