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-22-005-042-001/6-B (Saray)
|
1722005042NRG24180820230324085
|
25/08/2023
|
ditiya
|
1722005042WL033380
|
ditiya
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843668902
|
|
ditiya
|
(000000)
|
2
|
NALCHHA
|
MP-22-005-042-001/6-B (Saray)
|
1722005042NRG24180820230324086
|
25/08/2023
|
ditiya
|
1722005042WL033380
|
ditiya
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843668902
|
|
ditiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-008-003/86-C (Chambal Baroda)
|
1722005000NRG24190820230328013
|
25/08/2023
|
chitar
|
1722005WL033837
|
chitar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843668902
|
|
chitar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-042-001/297-B (Saray)
|
1722005042NRG24180820230324083
|
25/08/2023
|
Devka
|
1722005042WL033379
|
Devka
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843668902
|
|
Devka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-008-003/116-D (Chambal Baroda)
|
1722005000NRG24190820230328012
|
25/08/2023
|
SANDEEP
|
1722005WL033837
|
SANDEEP
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843668902
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|