|
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
|
MANDSAUR
|
MP-16-004-027-002/201-C
(DHIKOLA)
|
1716004000NRG24251120230349512
|
25/11/2023
|
bhomar bai
|
1716004WL028717
|
bhomar bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323602755
|
|
bhomarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-027-002/201-B
(DHIKOLA)
|
1716004000NRG24251120230349510
|
25/11/2023
|
arjun
|
1716004WL028717
|
arjun
|
00697
|
BKID0MG1401
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-027-002/201-B
(DHIKOLA)
|
1716004000NRG24251120230349509
|
25/11/2023
|
arjun
|
1716004WL028717
|
arjun
|
00697
|
BKID0MG1401
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-027-002/201-C
(DHIKOLA)
|
1716004000NRG24251120230349511
|
25/11/2023
|
mad
|
1716004WL028717
|
mad
|
00697
|
BKID0MG1401
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-027-002/36-A
(DHIKOLA)
|
1716004000NRG24251120230349518
|
25/11/2023
|
amb
|
1716004WL028717
|
amb
|
00697
|
BKID0MG1401
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-027-002/75-D
(DHIKOLA)
|
1716004000NRG24251120230349522
|
25/11/2023
|
lak
|
1716004WL028717
|
lak
|
00697
|
BKID0MG1401
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|