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-21-010-047-002/40-A ()
|
1721010000NRG24200620230279622
|
20/06/2023
|
DINESH BAGHEL
|
1721010WL021245
|
DINESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867682
|
|
DINESHBAGHEL
|
(000000)
|
2
|
ALIRAJPUR
|
MP-21-010-047-002/40-A ()
|
1721010000NRG24200620230279621
|
20/06/2023
|
DINESH BAGHEL
|
1721010WL021245
|
DINESH BAGHEL
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867682
|
|
DINESHBAGHEL
|
(000000)
|
3
|
ALIRAJPUR
|
MP-21-010-047-002/58-A ()
|
1721010000NRG24200620230279628
|
20/06/2023
|
KENDU
|
1721010WL021245
|
KENDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867682
|
|
KENDU
|
(000000)
|
4
|
ALIRAJPUR
|
MP-21-010-047-002/58-B ()
|
1721010000NRG24200620230279630
|
20/06/2023
|
MASRI BAI
|
1721010WL021245
|
MASRI BAI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574867682
|
|
MASRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|