|
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-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG25140420240017518
|
14/04/2024
|
dayaram gheghriya
|
1722005048WL001089
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527819
|
|
dayaramgheghriya
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG25140420240017517
|
14/04/2024
|
dayaram gheghriya
|
1722005048WL001089
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527819
|
|
dayaramgheghriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG25140420240017520
|
14/04/2024
|
mayaram
|
1722005048WL001090
|
mayaram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527819
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG25140420240017519
|
14/04/2024
|
mayaram gheghriya
|
1722005048WL001090
|
mayaram gheghriya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519527819
|
|
mayaramgheghriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|