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-23-003-052-002/62-A (GARI PIPLIYA)
|
1723003000NRG24030820230062872
|
03/08/2023
|
DULICHAND
|
1723003WL006423
|
DULICHAND
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409101
|
|
DULICHAND
|
(000000)
|
2
|
INDORE
|
MP-23-003-059-002/67 (SINDHI BARODA)
|
1723003000NRG24030820230062881
|
03/08/2023
|
datta
|
1723003WL006425
|
datta
|
00048
|
BKID0008829
|
221
|
221
|
Processed
|
10/08/2023
|
|
454409101
|
|
datta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-049-001/117 (JAMNIYAKHURD)
|
1723003049NRG24020820230062316
|
03/08/2023
|
MANGILAL
|
1723003049WL006325
|
MANGILAL
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409101
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-068-001/2-D (GOGA KHEDI)
|
1723003068NRG24020820230062181
|
03/08/2023
|
balram
|
1723003068WL006306
|
balram
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409101
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-076-001/1143 (SHIVNI)
|
1723003076NRG24030820230062608
|
03/08/2023
|
kishor
|
1723003076WL006380
|
kishor
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454409101
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|