|
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-22-005-030-003/48
(Mevas Jamniya)
|
1722005062NRG23160220231161462
|
16/02/2023
|
morsingh
|
1722005062WL167004
|
morsingh
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
207116137
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG23160220231161459
|
16/02/2023
|
magilal
|
1722005062WL167002
|
magilal
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
27/02/2023
|
|
207116137
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG23160220231161458
|
16/02/2023
|
magilal
|
1722005062WL167002
|
magilal
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
27/02/2023
|
|
207116137
|
|
magilal
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-062-001/68-B
(Mevas Jamniya)
|
1722005062NRG23160220231161461
|
16/02/2023
|
rajju bai shubhash
|
1722005062WL167003
|
rajju bai shubhash
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
27/02/2023
|
|
207116137
|
|
rajjubaishubhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NALCHHA
|
MP-22-005-062-001/68-B
(Mevas Jamniya)
|
1722005062NRG23160220231161460
|
16/02/2023
|
rajju bai shubhash
|
1722005062WL167003
|
rajju bai shubhash
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
27/02/2023
|
|
207116137
|
|
rajjubaishubhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|