|
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-22-005-031-003/6-C
(Gularjhiri)
|
1722005000NRG25220520240136679
|
22/05/2024
|
Kavita
|
1722005WL007905
|
Kavita
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-031-003/13
(Gularjhiri)
|
1722005000NRG25220520240136673
|
22/05/2024
|
sukhram
|
1722005WL007905
|
sukhram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NALCHHA
|
MP-22-005-031-003/13
(Gularjhiri)
|
1722005000NRG25220520240136672
|
22/05/2024
|
sukhram
|
1722005WL007905
|
sukhram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-031-003/3
(Gularjhiri)
|
1722005000NRG25220520240136674
|
22/05/2024
|
ramesh
|
1722005WL007905
|
ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-031-003/3-B
(Gularjhiri)
|
1722005000NRG25220520240136677
|
22/05/2024
|
Parmanand
|
1722005WL007905
|
Parmanand
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-031-003/42
(Gularjhiri)
|
1722005000NRG25220520240136678
|
22/05/2024
|
chagan
|
1722005WL007905
|
chagan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
chagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-031-005/110-C
(Gularjhiri)
|
1722005000NRG25220520240136685
|
22/05/2024
|
Vikarm
|
1722005WL007906
|
Vikarm
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
Vikarm
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-031-005/110-C
(Gularjhiri)
|
1722005000NRG25220520240136684
|
22/05/2024
|
vikram
|
1722005WL007906
|
vikram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
vikram
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-031-005/69-B
(Gularjhiri)
|
1722005000NRG25220520240136688
|
22/05/2024
|
jagadish kashiram
|
1722005WL007906
|
jagadish kashiram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
jagadishkashiram
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-031-005/69-B
(Gularjhiri)
|
1722005000NRG25220520240136689
|
22/05/2024
|
jagadish kashiram
|
1722005WL007906
|
jagadish kashiram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
jagadishkashiram
|
CANARA BANK(508532)
|
|
11
|
NALCHHA
|
MP-22-005-031-005/81-C
(Gularjhiri)
|
1722005000NRG25220520240136690
|
22/05/2024
|
Vinod
|
1722005WL007906
|
Vinod
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-031-005/81-C
(Gularjhiri)
|
1722005000NRG25220520240136691
|
22/05/2024
|
Vinod
|
1722005WL007906
|
Vinod
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-031-005/109-A
(Gularjhiri)
|
1722005000NRG25220520240136682
|
22/05/2024
|
sallabai
|
1722005WL007906
|
sallabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
sallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-031-005/109-A
(Gularjhiri)
|
1722005000NRG25220520240136683
|
22/05/2024
|
sallabai
|
1722005WL007906
|
sallabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
sallabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25220520240136687
|
22/05/2024
|
kesharsing
|
1722005WL007906
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
kesharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25220520240136686
|
22/05/2024
|
kesharsing
|
1722005WL007906
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
kesharsing
|
CANARA BANK(508532)
|
|
17
|
NALCHHA
|
MP-22-005-031-005/87-C
(Gularjhiri)
|
1722005000NRG25220520240136693
|
22/05/2024
|
mukesh galiya
|
1722005WL007906
|
mukesh galiya
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
mukeshgaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALCHHA
|
MP-22-005-031-005/87-C
(Gularjhiri)
|
1722005000NRG25220520240136692
|
22/05/2024
|
mukesh galiya
|
1722005WL007906
|
mukesh galiya
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
mukeshgaliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25220520240136695
|
22/05/2024
|
mainabai
|
1722005WL007906
|
mainabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
20
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25220520240136694
|
22/05/2024
|
menabai
|
1722005WL007906
|
menabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-031-003/3-A
(Gularjhiri)
|
1722005000NRG25220520240136676
|
22/05/2024
|
teju Osari
|
1722005WL007905
|
teju Osari
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
tejuOsari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NALCHHA
|
MP-22-005-031-003/3-A
(Gularjhiri)
|
1722005000NRG25220520240136675
|
22/05/2024
|
teju Osari
|
1722005WL007905
|
teju Osari
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
tejuOsari
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25220520240136680
|
22/05/2024
|
Sharda Bai
|
1722005WL007905
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25220520240136681
|
22/05/2024
|
Sharda Bai
|
1722005WL007905
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111867347
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|