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-21-010-006-002/119-A ()
|
1721010000NRG24030520230031728
|
04/05/2023
|
IDA
|
1721010WL003257
|
IDA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
IDA
|
(000000)
|
2
|
ALIRAJPUR
|
MP-21-010-006-002/291-A ()
|
1721010000NRG24030520230031736
|
04/05/2023
|
idi
|
1721010WL003257
|
idi
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
idi
|
(000000)
|
3
|
ALIRAJPUR
|
MP-21-010-006-002/291-A ()
|
1721010000NRG24030520230031735
|
04/05/2023
|
VESTA MOTESINGH
|
1721010WL003257
|
VESTA MOTESINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
VESTAMOTESINGH
|
(000000)
|
4
|
ALIRAJPUR
|
MP-21-010-006-002/386-A ()
|
1721010000NRG24030520230031740
|
04/05/2023
|
geeta
|
1721010WL003257
|
geeta
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
geeta
|
(000000)
|
5
|
ALIRAJPUR
|
MP-21-010-006-002/386-C ()
|
1721010000NRG24030520230031742
|
04/05/2023
|
MAMTA KALMA
|
1721010WL003257
|
MAMTA KALMA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
MAMTAKALMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-006-002/120-B ()
|
1721010000NRG24030520230031732
|
04/05/2023
|
Resma
|
1721010WL003257
|
Resma
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253150
|
|
Resma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|