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-22-005-010-002/77 (Ujjaini)
|
1722005010NRG24131120230536075
|
13/11/2023
|
Nikita
|
1722005010WL057082
|
Nikita
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318206078
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-029-004/64-C (Chhota Jamniya)
|
1722005000NRG24131120230537454
|
13/11/2023
|
krishna
|
1722005WL057180
|
krishna
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
01/01/2024
|
|
318206078
|
|
krishna
|
(000000)
|
3
|
NALCHHA
|
MP-22-005-058-001/59-C (Suli Bardi)
|
1722005058NRG24101120230529437
|
13/11/2023
|
Sangita Bai Dinesh
|
1722005058WL056483
|
Sangita Bai Dinesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318206078
|
|
SangitaBaiDinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-010-002/77 (Ujjaini)
|
1722005010NRG24131120230536074
|
13/11/2023
|
Sunil
|
1722005010WL057082
|
Sunil
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318206078
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-058-002/135-A (Suli Bardi)
|
1722005058NRG24101120230529436
|
13/11/2023
|
radhakishan
|
1722005058WL056482
|
radhakishan
|
00089
|
CBIN0282550
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318206078
|
|
radhakishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-011-001/273-A (Narayanpura)
|
1722005000NRG24101120230530000
|
13/11/2023
|
sobharam
|
1722005WL056560
|
sobharam
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318206078
|
|
sobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|