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-22-005-008-001/65 (Chambal Baroda)
|
1722005008NRG24080120240696672
|
08/01/2024
|
bharat
|
1722005008WL070293
|
bharat
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
13/03/2024
|
|
686852630
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
2
|
NALCHHA
|
MP-22-005-008-002/53 (Chambal Baroda)
|
1722005008NRG24080120240696718
|
08/01/2024
|
harishingh
|
1722005008WL070302
|
harishingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852630
|
|
harishingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-008-003/116-D (Chambal Baroda)
|
1722005008NRG24080120240696720
|
08/01/2024
|
SANDEEP
|
1722005008WL070304
|
SANDEEP
|
00697
|
BKID0MG6098
|
221
|
221
|
Processed
|
13/03/2024
|
|
686852630
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|