|
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-22-005-052-001/203
(Sodpur)
|
1722005052NRG23170820220589055
|
17/08/2022
|
shanti
|
1722005052WL068696
|
shanti
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693637328
|
|
shanti
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-052-001/203
(Sodpur)
|
1722005052NRG23170820220589054
|
17/08/2022
|
shanti
|
1722005052WL068696
|
shanti
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693637328
|
|
shanti
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-052-001/203
(Sodpur)
|
1722005052NRG23170820220589053
|
17/08/2022
|
shanti
|
1722005052WL068696
|
shanti
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693637328
|
|
shanti
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-052-001/203
(Sodpur)
|
1722005052NRG23170820220589052
|
17/08/2022
|
shanti
|
1722005052WL068696
|
shanti
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693637328
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|