|
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-22-005-025-002/499
(Billodakhurd)
|
1722005000NRG24270920230420822
|
27/09/2023
|
Jayram
|
1722005WL045799
|
Jayram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298005302
|
|
Jayram
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-031-003/61-A
(Gularjhiri)
|
1722005000NRG24260920230418906
|
27/09/2023
|
subhash
|
1722005WL045647
|
subhash
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298005302
|
|
subhash
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-032-005/4
(Bakankheda)
|
1722005032NRG24270920230419805
|
27/09/2023
|
Arjun
|
1722005032WL045757
|
Arjun
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298005302
|
|
Arjun
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-032-005/44-A
(Bakankheda)
|
1722005032NRG24270920230419807
|
27/09/2023
|
maytap
|
1722005032WL045757
|
maytap
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
298005302
|
|
maytap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-029-002/19-B
(Chhota Jamniya)
|
1722005000NRG24270920230421148
|
27/09/2023
|
bhuribai
|
1722005WL045858
|
bhuribai
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298005302
|
|
bhuribai
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-029-002/19-B
(Chhota Jamniya)
|
1722005000NRG24270920230421147
|
27/09/2023
|
Kelash
|
1722005WL045858
|
Kelash
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
298005302
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|