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
|
ALIRAJPUR
|
MP-21-010-016-001/109 ()
|
1721010000NRG24260720230510741
|
27/07/2023
|
VESTA GANPAT
|
1721010WL039096
|
VESTA GANPAT
|
00165
|
IBKL0001626
|
221
|
221
|
Processed
|
01/08/2023
|
|
274508348
|
|
VESTAGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-016-001/24-B ()
|
1721010000NRG24260720230510784
|
27/07/2023
|
Dhedu
|
1721010WL039100
|
Dhedu
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274508348
|
|
Dhedu
|
(000000)
|
3
|
ALIRAJPUR
|
MP-21-010-016-001/268 ()
|
1721010000NRG24260720230510858
|
27/07/2023
|
DILEEP
|
1721010WL039105
|
DILEEP
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274508348
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-016-001/122-B ()
|
1721010000NRG24260720230510743
|
27/07/2023
|
KILVAN MANGU
|
1721010WL039096
|
KILVAN MANGU
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
01/08/2023
|
|
274508348
|
|
KILVANMANGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-016-001/111-B ()
|
1721010000NRG24260720230510742
|
27/07/2023
|
sachin
|
1721010WL039096
|
sachin
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/08/2023
|
|
274508348
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|