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-16-004-006-001/51-A (DHUNDHRKA)
|
1716004000NRG24120620230066894
|
12/06/2023
|
Rayku bai
|
1716004WL005500
|
Rayku bai
|
00089
|
CBIN0280777
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597376
|
|
Raykubai
|
(000000)
|
2
|
MANDSAUR
|
MP-16-004-006-001/917-A (DHUNDHRKA)
|
1716004000NRG24120620230066936
|
12/06/2023
|
Maya bai
|
1716004WL005504
|
Maya bai
|
00089
|
CBIN0280777
|
442
|
442
|
Processed
|
15/06/2023
|
|
364597376
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-046-001/376-A (DHAMNAR)
|
1716004000NRG24120620230066885
|
12/06/2023
|
jankilal
|
1716004WL005497
|
jankilal
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364597376
|
|
jankilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-019-001/48-A (ISHAKPUR)
|
1716004000NRG24120620230066952
|
12/06/2023
|
babulal
|
1716004WL005506
|
babulal
|
00697
|
BKID0MG1403
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364597376
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|