|
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-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG25130520240104410
|
13/05/2024
|
Anop
|
1722005046WL006078
|
Anop
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818557088
|
|
Anop
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG25130520240104411
|
13/05/2024
|
Anop
|
1722005046WL006078
|
Anop
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818557088
|
|
Anop
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-046-001/108
(Kakalpura)
|
1722005046NRG25130520240104409
|
13/05/2024
|
suresh
|
1722005046WL006078
|
suresh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818557088
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|