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-21-010-026-002/668-A ()
|
1721010000NRG24270920230732908
|
27/09/2023
|
Mukesh
|
1721010WL065796
|
Mukesh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297809062
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
2
|
ALIRAJPUR
|
MP-21-010-026-002/668-A ()
|
1721010000NRG24270920230732907
|
27/09/2023
|
Mukesh
|
1721010WL065796
|
Mukesh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297809062
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
3
|
ALIRAJPUR
|
MP-21-010-026-002/668-A ()
|
1721010000NRG24270920230732906
|
27/09/2023
|
Mukesh
|
1721010WL065796
|
Mukesh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297809062
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-011-001/175-A ()
|
1721010000NRG24270920230732905
|
27/09/2023
|
Ganaji
|
1721010WL065795
|
Ganaji
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297809062
|
|
Ganaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|