|
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-16-004-004-001/282-A
(UDPURA)
|
1716004000NRG23121220220400051
|
12/12/2022
|
SUMMA BAI MEENA
|
1716004WL044153
|
SUMMA BAI MEENA
|
00048
|
BKID0009129
|
816
|
816
|
Processed
|
20/12/2022
|
|
814120267
|
|
SUMMABAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDSAUR
|
MP-16-004-004-001/282-V
(UDPURA)
|
1716004000NRG23121220220400054
|
12/12/2022
|
SANGITA BAI MINA
|
1716004WL044153
|
SANGITA BAI MINA
|
00048
|
BKID0009129
|
408
|
408
|
Processed
|
20/12/2022
|
|
814120267
|
|
SANGITABAIMINA
|
BANK OF INDIA(508505)
|
|
3
|
MANDSAUR
|
MP-16-004-004-001/302-C
(UDPURA)
|
1716004000NRG23121220220400055
|
12/12/2022
|
dinesh daring
|
1716004WL044153
|
dinesh daring
|
00048
|
BKID0009129
|
2856
|
2856
|
Processed
|
20/12/2022
|
|
814120267
|
|
dineshdaring
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
MANDSAUR
|
MP-16-004-004-001/216
(UDPURA)
|
1716004000NRG23121220220400048
|
12/12/2022
|
jitendra sen
|
1716004WL044153
|
jitendra sen
|
00176
|
IDIB000M212
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814120267
|
|
jitendrasen
|
INDIAN BANK(607105)
|
|
5
|
MANDSAUR
|
MP-16-004-004-001/282
(UDPURA)
|
1716004000NRG23121220220400049
|
12/12/2022
|
SUNIL MEENA
|
1716004WL044153
|
SUNIL MEENA
|
00176
|
IDIB000M212
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814120267
|
|
SUNILMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
MANDSAUR
|
MP-16-004-028-001/13-C
(SEMLIYA KAJI)
|
1716004000NRG23121220220399917
|
12/12/2022
|
rameshvar
|
1716004WL044141
|
rameshvar
|
00354
|
PUNB0693600
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814120267
|
|
rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDSAUR
|
MP-16-004-028-001/252-C
(SEMLIYA KAJI)
|
1716004000NRG23121220220399922
|
12/12/2022
|
Anmri bai
|
1716004WL044141
|
Anmri bai
|
00354
|
PUNB0693600
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814120267
|
|
Anmribai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDSAUR
|
MP-16-004-028-001/252-C
(SEMLIYA KAJI)
|
1716004000NRG23121220220399921
|
12/12/2022
|
anokhilal
|
1716004WL044141
|
anokhilal
|
00354
|
PUNB0693600
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814120267
|
|
anokhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|