|
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-22-005-009-001/132
(Bachhadavada)
|
1722005009NRG25200520240130467
|
20/05/2024
|
Ramesh
|
1722005009WL007557
|
Ramesh
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
22/05/2024
|
|
029931084
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NALCHHA
|
MP-22-005-009-001/280
(Bachhadavada)
|
1722005009NRG25200520240130468
|
20/05/2024
|
Vikaram
|
1722005009WL007557
|
Vikaram
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
22/05/2024
|
|
029931084
|
|
Vikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-009-001/320
(Bachhadavada)
|
1722005009NRG25200520240130469
|
20/05/2024
|
ANKIT
|
1722005009WL007557
|
ANKIT
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
22/05/2024
|
|
029931084
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
NALCHHA
|
MP-22-005-009-001/48
(Bachhadavada)
|
1722005009NRG25200520240130470
|
20/05/2024
|
shukhdev
|
1722005009WL007557
|
shukhdev
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
22/05/2024
|
|
029931084
|
|
shukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NALCHHA
|
MP-22-005-009-001/680
(Bachhadavada)
|
1722005009NRG25200520240130471
|
20/05/2024
|
Ashish
|
1722005009WL007557
|
Ashish
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
22/05/2024
|
|
029931084
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|