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-21-010-033-001/290 ()
|
1721010000NRG24100820230576266
|
14/08/2023
|
RAVINDRA
|
1721010WL046543
|
RAVINDRA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678718719
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-022-002/418-B ()
|
1721010000NRG24120820230583299
|
14/08/2023
|
KARAMSINGH CHOUNGAD
|
1721010WL047365
|
KARAMSINGH CHOUNGAD
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
23/08/2023
|
|
678718719
|
|
KARAMSINGHCHOUNGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-022-001/27-A ()
|
1721010000NRG24120820230583297
|
14/08/2023
|
mahesh khumsingh
|
1721010WL047365
|
mahesh khumsingh
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
23/08/2023
|
|
678718719
|
|
maheshkhumsingh
|
STATE BANK OF INDIA(508548)
|
4
|
ALIRAJPUR
|
MP-21-010-022-002/122-A ()
|
1721010000NRG24120820230583298
|
14/08/2023
|
rajan mukam
|
1721010WL047365
|
rajan mukam
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
23/08/2023
|
|
678718719
|
|
rajanmukam
|
UNION BANK OF INDIA(508500)
|
5
|
ALIRAJPUR
|
MP-21-010-022-002/418-B ()
|
1721010000NRG24120820230583300
|
14/08/2023
|
BAYJA
|
1721010WL047365
|
BAYJA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
23/08/2023
|
|
678718719
|
|
BAYJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|