|
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-22-005-054-001/108
(Bhil Barkheda)
|
1722005000NRG23061120220833123
|
06/11/2022
|
galiya
|
1722005WL116381
|
galiya
|
00697
|
BKID0MG6052
|
204
|
204
|
Processed
|
14/11/2022
|
|
186889014
|
|
galiya
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-054-001/158-A
(Bhil Barkheda)
|
1722005000NRG23061120220833125
|
06/11/2022
|
mangilal
|
1722005WL116381
|
mangilal
|
00697
|
BKID0MG6052
|
408
|
408
|
Processed
|
14/11/2022
|
|
186889014
|
|
mangilal
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-054-001/225-A
(Bhil Barkheda)
|
1722005000NRG23061120220833126
|
06/11/2022
|
shankar
|
1722005WL116381
|
shankar
|
00697
|
BKID0MG6052
|
204
|
204
|
Processed
|
14/11/2022
|
|
186889014
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|