|
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
|
NALCHHA
|
MP-22-005-049-002/113
(Bhil Talwada)
|
1722005000NRG24110820230308910
|
11/08/2023
|
kalu rawaji
|
1722005WL031325
|
kalu rawaji
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715464
|
|
kalurawaji
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-049-002/121
(Bhil Talwada)
|
1722005000NRG24110820230308890
|
11/08/2023
|
BANSELAL TAVREYA
|
1722005WL031317
|
BANSELAL TAVREYA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715464
|
|
BANSELALTAVREYA
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-049-002/122
(Bhil Talwada)
|
1722005000NRG24110820230308891
|
11/08/2023
|
BUDEBAI BNACA
|
1722005WL031317
|
BUDEBAI BNACA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715464
|
|
BUDEBAIBNACA
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-049-002/89
(Bhil Talwada)
|
1722005000NRG24110820230308889
|
11/08/2023
|
GULSINGH
|
1722005WL031316
|
GULSINGH
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715464
|
|
GULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-049-002/99
(Bhil Talwada)
|
1722005049NRG24110820230308653
|
11/08/2023
|
suamarsngh jamsingh
|
1722005049WL031302
|
suamarsngh jamsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
18/08/2023
|
|
589715464
|
|
suamarsnghjamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|