|
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-22-005-049-002/145
(Bhil Talwada)
|
1722005049NRG24160820230317946
|
22/12/2023
|
naklibai dariyav
|
1722005049WL032508
|
naklibai dariyav
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
11/03/2024
|
|
644476985
|
|
naklibaidariyav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-049-002/114
(Bhil Talwada)
|
1722005049NRG24160820230317942
|
22/12/2023
|
sukya dhanya
|
1722005049WL032506
|
sukya dhanya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644476985
|
|
sukyadhanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NALCHHA
|
MP-22-005-049-002/124
(Bhil Talwada)
|
1722005049NRG24160820230317947
|
22/12/2023
|
suandar ansingh
|
1722005049WL032509
|
suandar ansingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644476985
|
|
suandaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|