|
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-16-004-003-001/131
(SEMLI)
|
1716004000NRG24290620230107698
|
29/06/2023
|
Ibrahim
|
1716004WL008324
|
Ibrahim
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
05/07/2023
|
|
702325447
|
|
Ibrahim
|
(000000)
|
|
2
|
MANDSAUR
|
MP-16-004-003-001/194-A
(SEMLI)
|
1716004000NRG24290620230107716
|
29/06/2023
|
Aasmin bi
|
1716004WL008324
|
Aasmin bi
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
05/07/2023
|
|
702325447
|
|
Aasminbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MANDSAUR
|
MP-16-004-058-001/221
(RALAYTA)
|
1716004058NRG24290620230107623
|
29/06/2023
|
PRAMOD BHAMI
|
1716004058WL008315
|
PRAMOD BHAMI
|
00089
|
CBIN0280771
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702325447
|
|
PRAMODBHAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-058-002/56-A
(RALAYTA)
|
1716004058NRG24290620230107628
|
29/06/2023
|
PREMBAI
|
1716004058WL008315
|
PREMBAI
|
00165
|
IBKL0001403
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702325447
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MANDSAUR
|
MP-16-004-003-001/94
(SEMLI)
|
1716004000NRG24290620230107727
|
29/06/2023
|
Rekha bai
|
1716004WL008324
|
Rekha bai
|
00468
|
UBIN0539121
|
884
|
884
|
Processed
|
05/07/2023
|
|
702325447
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|