|
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-22-005-056-002/325-A
(Umarpura)
|
1722005056NRG25130420240015325
|
13/04/2024
|
Mira
|
1722005056WL000921
|
Mira
|
00078
|
CNRB0017761
|
2187
|
2187
|
Processed
|
17/05/2024
|
|
519543182
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-052-001/330-A
(Sodpur)
|
1722005052NRG25130420240015061
|
13/04/2024
|
Sunita
|
1722005052WL000906
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543182
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-011-001/50-A
(Narayanpura)
|
1722005000NRG25130420240015059
|
13/04/2024
|
JYOTI
|
1722005WL000905
|
JYOTI
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
17/05/2024
|
|
519543182
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-011-001/50-A
(Narayanpura)
|
1722005000NRG25130420240015058
|
13/04/2024
|
RAKESH FULFAGR
|
1722005WL000905
|
RAKESH FULFAGR
|
00697
|
BKID0MG6013
|
486
|
486
|
Processed
|
17/05/2024
|
|
519543182
|
|
RAKESHFULFAGR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-052-001/330-A
(Sodpur)
|
1722005052NRG25130420240015060
|
13/04/2024
|
Ravi
|
1722005052WL000906
|
Ravi
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543182
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|