|
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-22-005-008-003/84
(Chambal Baroda)
|
1722005008NRG25160520240119249
|
16/05/2024
|
Meharwan
|
1722005008WL006829
|
Meharwan
|
00697
|
BKID0MG6098
|
2138
|
2138
|
Processed
|
22/05/2024
|
|
022172602
|
|
Meharwan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NALCHHA
|
MP-22-005-008-003/84
(Chambal Baroda)
|
1722005008NRG25160520240119250
|
16/05/2024
|
Meharwan
|
1722005008WL006829
|
Meharwan
|
00697
|
BKID0MG6098
|
2138
|
2138
|
Processed
|
22/05/2024
|
|
022172602
|
|
Meharwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4276
|
4276
|
|
|
|
|
|
|
|