|
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-21-010-029-001/110-A
()
|
1721010000NRG24130620230235424
|
13/06/2023
|
SURSINGH
|
1721010WL018087
|
SURSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402160
|
|
SURSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-029-001/110-A
()
|
1721010000NRG24130620230235423
|
13/06/2023
|
SURSINGH
|
1721010WL018087
|
SURSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402160
|
|
SURSINGH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-029-001/110-A
()
|
1721010000NRG24130620230235421
|
13/06/2023
|
SURSINGH
|
1721010WL018087
|
SURSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402160
|
|
SURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-029-001/110-B
()
|
1721010000NRG24130620230235426
|
13/06/2023
|
JHINKI
|
1721010WL018087
|
JHINKI
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383402160
|
|
JHINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-049-001/187-A
()
|
1721010000NRG24130620230235429
|
13/06/2023
|
Lalita
|
1721010WL018088
|
Lalita
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402160
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|