|
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-22-005-029-006/92
(Chhota Jamniya)
|
1722005029NRG23011120220818986
|
01/11/2022
|
banesingh
|
1722005029WL113882
|
banesingh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038190780
|
|
banesingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-029-009/2
(Chhota Jamniya)
|
1722005029NRG23011120220818987
|
01/11/2022
|
gujra
|
1722005029WL113883
|
gujra
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190780
|
|
gujra
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-029-011/52
(Chhota Jamniya)
|
1722005029NRG23011120220818994
|
01/11/2022
|
jagdish
|
1722005029WL113889
|
jagdish
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190780
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-029-011/9
(Chhota Jamniya)
|
1722005029NRG23011120220818991
|
01/11/2022
|
rajaram
|
1722005029WL113886
|
rajaram
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190780
|
|
rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-029-011/38-A
(Chhota Jamniya)
|
1722005029NRG23011120220818993
|
01/11/2022
|
Kelash
|
1722005029WL113888
|
Kelash
|
00078
|
CNRB0017760
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190780
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|