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-16-004-068-001/1001-A (MULTANPURA)
|
1716004000NRG24210920230273866
|
21/09/2023
|
Raish
|
1716004WL022182
|
Raish
|
00089
|
CBIN0280771
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480170
|
|
Raish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-068-001/1004-A (MULTANPURA)
|
1716004000NRG24210920230273869
|
21/09/2023
|
Rais
|
1716004WL022182
|
Rais
|
00089
|
CBIN0285104
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480170
|
|
Rais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-068-001/1005-A (MULTANPURA)
|
1716004000NRG24210920230273870
|
21/09/2023
|
Toshif mathariya
|
1716004WL022182
|
Toshif mathariya
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480170
|
|
Toshifmathariya
|
(000000)
|
4
|
MANDSAUR
|
MP-16-004-068-001/1014-A (MULTANPURA)
|
1716004000NRG24210920230273877
|
21/09/2023
|
Irfan
|
1716004WL022182
|
Irfan
|
00415
|
SBIN0030428
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480170
|
|
Irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-068-001/1009-A (MULTANPURA)
|
1716004000NRG24210920230273874
|
21/09/2023
|
Ampu
|
1716004WL022182
|
Ampu
|
00666
|
IDFB0041281
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480170
|
|
Ampu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|