|
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-22-005-013-001/170-A
(Pipalya)
|
1722005013NRG25180420240030034
|
18/04/2024
|
nathusingh
|
1722005013WL001795
|
nathusingh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384473
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-013-001/134-A
(Pipalya)
|
1722005013NRG25180420240030032
|
18/04/2024
|
dinesh
|
1722005013WL001795
|
dinesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519384473
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NALCHHA
|
MP-22-005-013-001/170
(Pipalya)
|
1722005013NRG25180420240030033
|
18/04/2024
|
nathu
|
1722005013WL001795
|
nathu
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384473
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005013NRG25180420240030035
|
18/04/2024
|
dilip
|
1722005013WL001795
|
dilip
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519384473
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|