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-16-004-080-001/272 (RAJAKHEDI)
|
1716004000NRG24030720230121540
|
03/07/2023
|
ESHWARDAS
|
1716004WL0009162
|
ESHWARDAS
|
00415
|
SBIN0000422
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579847
|
|
ESHWARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MANDSAUR
|
MP-16-004-070-001/418 (SABAKHEDA)
|
1716004000NRG24030720230121541
|
03/07/2023
|
SUSHILA
|
1716004WL0009163
|
SUSHILA
|
00697
|
BKID0MG1401
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579847
|
|
SUSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-016-001/247 (ARNIYA NIJAMUDDIN)
|
1716004000NRG24300620230111905
|
03/07/2023
|
MAMTA
|
1716004WL0008600
|
MAMTA
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579847
|
|
MAMTA
|
(000000)
|
4
|
MANDSAUR
|
MP-16-004-016-001/247 (ARNIYA NIJAMUDDIN)
|
1716004000NRG24300620230111906
|
03/07/2023
|
MAMTA
|
1716004WL0008600
|
MAMTA
|
00697
|
BKID0MG1403
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579847
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-078-001/176-A (KARJU)
|
1716004000NRG24300620230111933
|
03/07/2023
|
kacharulal
|
1716004WL0008608
|
kacharulal
|
00697
|
BKID0MG1406
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579847
|
|
kacharulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|