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-21-010-013-001/326 ()
|
1721010000NRG24030720230368690
|
03/07/2023
|
dukliya
|
1721010WL027329
|
dukliya
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
11/07/2023
|
|
799655352
|
|
dukliya
|
(000000)
|
2
|
ALIRAJPUR
|
MP-21-010-013-001/456-A ()
|
1721010000NRG24030720230368696
|
03/07/2023
|
Radhliya Fattu
|
1721010WL027329
|
Radhliya Fattu
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
11/07/2023
|
|
799655352
|
|
RadhliyaFattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-038-002/164-a ()
|
1721010000NRG24030720230369349
|
03/07/2023
|
TERSINGH ONKAR
|
1721010WL027381
|
TERSINGH ONKAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655352
|
|
TERSINGHONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/425-B ()
|
1721010000NRG24030720230368695
|
03/07/2023
|
govri
|
1721010WL027329
|
govri
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
11/07/2023
|
|
799655352
|
|
govri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-049-001/175 ()
|
1721010000NRG24030720230368680
|
03/07/2023
|
Batu Nahaliya
|
1721010WL027327
|
Batu Nahaliya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799655352
|
|
BatuNahaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|