|
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-22-005-059-005/85-D
(Titipura)
|
1722005059NRG23081120220841336
|
08/11/2022
|
mehtab
|
1722005059WL117727
|
mehtab
|
00697
|
BKID0MG6052
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
206423677
|
|
mehtab
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-059-006/75-D
(Titipura)
|
1722005059NRG23081120220841343
|
08/11/2022
|
bharat
|
1722005059WL117733
|
bharat
|
00697
|
BKID0MG6052
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
206423677
|
|
bharat
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-059-007/98-B
(Titipura)
|
1722005059NRG23081120220841341
|
08/11/2022
|
Resam
|
1722005059WL117731
|
Resam
|
00697
|
BKID0MG6052
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
206423677
|
|
Resam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-059-002/21-C
(Titipura)
|
1722005059NRG23081120220841340
|
08/11/2022
|
amarsingh
|
1722005059WL117730
|
amarsingh
|
00697
|
BKID0MG6103
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
206423677
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-059-005/69-B
(Titipura)
|
1722005059NRG23081120220841338
|
08/11/2022
|
Khuman
|
1722005059WL117729
|
Khuman
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
16/11/2022
|
|
206423677
|
|
Khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7070
|
7070
|
|
|
|
|
|
|
|