|
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-22-005-038-001/334
(Aali)
|
1722005038NRG25080520240090741
|
08/05/2024
|
Banselal
|
1722005038WL005334
|
Banselal
|
00048
|
BKID0009818
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756911576
|
|
Banselal
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-038-001/396-C
(Aali)
|
1722005038NRG25080520240090745
|
08/05/2024
|
JEEVAN
|
1722005038WL005334
|
JEEVAN
|
00048
|
BKID0009818
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756911576
|
|
JEEVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005038NRG25080520240090742
|
08/05/2024
|
BHERU SINGH
|
1722005038WL005334
|
BHERU SINGH
|
00468
|
UBIN0553824
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756911576
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005038NRG25080520240090743
|
08/05/2024
|
GULAB BAI
|
1722005038WL005334
|
GULAB BAI
|
00697
|
BKID0MG6095
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756911576
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|