|
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-22-005-049-001/17
(Bhil Talwada)
|
1722005049NRG24171020230461099
|
22/12/2023
|
mukut
|
1722005049WL050739
|
mukut
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/03/2024
|
|
644063152
|
|
mukut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NALCHHA
|
MP-22-005-049-001/17
(Bhil Talwada)
|
1722005049NRG24171020230461098
|
22/12/2023
|
mukut
|
1722005049WL050739
|
mukut
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
11/03/2024
|
|
644063152
|
|
mukut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|