|
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-22-005-017-001/113
(Jalway)
|
1722005017NRG25250420240053487
|
25/04/2024
|
Subhas
|
1722005017WL003074
|
Subhas
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592312432
|
|
Subhas
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-017-001/113
(Jalway)
|
1722005017NRG25250420240053486
|
25/04/2024
|
Subhas
|
1722005017WL003074
|
Subhas
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592312432
|
|
Subhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NALCHHA
|
MP-22-005-017-001/35
(Jalway)
|
1722005017NRG25250420240053488
|
25/04/2024
|
jiten
|
1722005017WL003074
|
jiten
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592312432
|
|
jiten
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|