|
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-21-010-034-002/134
()
|
1721010000NRG24170820230606450
|
17/08/2023
|
mukamsingh
|
1721010WL050122
|
mukamsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
ALIRAJPUR
|
MP-21-010-034-002/134-C
()
|
1721010000NRG24170820230606452
|
17/08/2023
|
Rayda dawar
|
1721010WL050122
|
Rayda dawar
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
Raydadawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALIRAJPUR
|
MP-21-010-034-002/151
()
|
1721010000NRG24170820230606455
|
17/08/2023
|
MAGANSINGH
|
1721010WL050122
|
MAGANSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
MAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
ALIRAJPUR
|
MP-21-010-034-002/32
()
|
1721010000NRG24170820230606457
|
17/08/2023
|
KESRI
|
1721010WL050122
|
KESRI
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
KESRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ALIRAJPUR
|
MP-21-010-034-002/79
()
|
1721010000NRG24170820230606459
|
17/08/2023
|
Bani
|
1721010WL050122
|
Bani
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
Bani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ALIRAJPUR
|
MP-21-010-034-002/79
()
|
1721010000NRG24170820230606458
|
17/08/2023
|
RICHU GULABSINGH
|
1721010WL050122
|
RICHU GULABSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
RICHUGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
ALIRAJPUR
|
MP-21-010-034-002/79-C
()
|
1721010000NRG24170820230606460
|
17/08/2023
|
bathu
|
1721010WL050122
|
bathu
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
bathu
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-034-002/79-C
()
|
1721010000NRG24170820230606461
|
17/08/2023
|
Relam
|
1721010WL050122
|
Relam
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713478252
|
|
Relam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|