|
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-22-005-036-004/21
(Medhapura)
|
1722005000NRG25110520240101327
|
11/05/2024
|
Subhadrabai
|
1722005WL005935
|
Subhadrabai
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404695
|
|
Subhadrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-036-004/49-A
(Medhapura)
|
1722005000NRG25110520240101329
|
11/05/2024
|
Anita
|
1722005WL005935
|
Anita
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404695
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-036-004/17-A
(Medhapura)
|
1722005000NRG25110520240101326
|
11/05/2024
|
Sapna Khada
|
1722005WL005935
|
Sapna Khada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404695
|
|
SapnaKhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-036-004/49
(Medhapura)
|
1722005000NRG25110520240101328
|
11/05/2024
|
Manisha Khada
|
1722005WL005935
|
Manisha Khada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404695
|
|
ManishaKhada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-036-004/60
(Medhapura)
|
1722005000NRG25110520240101330
|
11/05/2024
|
Jyoti
|
1722005WL005935
|
Jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818404695
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|