|
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-22-005-031-002/44-A
(Gularjhiri)
|
1722005031NRG25180420240029878
|
18/04/2024
|
karan singh
|
1722005031WL001787
|
karan singh
|
00048
|
BKID0008839
|
729
|
729
|
Processed
|
26/04/2024
|
|
519393181
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-031-001/22
(Gularjhiri)
|
1722005031NRG25180420240029876
|
18/04/2024
|
nanuram
|
1722005031WL001787
|
nanuram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393181
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-031-002/52
(Gularjhiri)
|
1722005031NRG25180420240029874
|
18/04/2024
|
bajysing
|
1722005031WL001786
|
bajysing
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519393181
|
|
bajysing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-031-001/20-D
(Gularjhiri)
|
1722005031NRG25180420240029875
|
18/04/2024
|
bajar
|
1722005031WL001787
|
bajar
|
00468
|
UBIN0536270
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519393181
|
|
bajar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-031-001/34-C
(Gularjhiri)
|
1722005031NRG25180420240029877
|
18/04/2024
|
rugnath
|
1722005031WL001787
|
rugnath
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519393181
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|