|
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-22-005-029-002/5
(Chhota Jamniya)
|
1722005061NRG25240520240141390
|
24/05/2024
|
nanuram
|
1722005061WL008151
|
nanuram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699420
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-030-013/50
(Mevas Jamniya)
|
1722005061NRG25240520240141628
|
24/05/2024
|
tolaram
|
1722005061WL008158
|
tolaram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699420
|
|
tolaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-043-001/41
(Dhal)
|
1722005061NRG25240520240141388
|
24/05/2024
|
gordan
|
1722005061WL008149
|
gordan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699420
|
|
gordan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-043-001/23
(Dhal)
|
1722005061NRG25240520240141389
|
24/05/2024
|
ANIL
|
1722005061WL008150
|
ANIL
|
00697
|
BKID0MG6009
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699420
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-055-001/60-A
(Panala)
|
1722005000NRG25240520240141596
|
24/05/2024
|
PANDIYA
|
1722005WL008153
|
PANDIYA
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128699420
|
|
PANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|