|
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-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG24170320240885674
|
18/03/2024
|
Kamal
|
1722005025WL082699
|
Kamal
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-028-003/47-A
(Naibaroda)
|
1722005028NRG24180320240888026
|
18/03/2024
|
charan singh
|
1722005028WL082842
|
charan singh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-028-004/23-A
(Naibaroda)
|
1722005028NRG24180320240888027
|
18/03/2024
|
santosh
|
1722005028WL082842
|
santosh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG24170320240885677
|
18/03/2024
|
Kavita
|
1722005025WL082699
|
Kavita
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG24170320240885676
|
18/03/2024
|
Kavita
|
1722005025WL082699
|
Kavita
|
00089
|
CBIN0280768
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473628446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG24170320240885679
|
18/03/2024
|
Mamtabai
|
1722005025WL082699
|
Mamtabai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG24170320240885678
|
18/03/2024
|
Suresh
|
1722005025WL082699
|
Suresh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG24170320240885675
|
18/03/2024
|
Santoshbai
|
1722005025WL082699
|
Santoshbai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628446
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|