|
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-22-005-053-001/73
(Kothi Sodpur)
|
1722005000NRG25100420240007737
|
10/04/2024
|
jamsingh
|
1722005WL000525
|
jamsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622209
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-043-002/117
(Dhal)
|
1722005066NRG25100420240007744
|
10/04/2024
|
Radha
|
1722005066WL000527
|
Radha
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NALCHHA
|
MP-22-005-043-002/126
(Dhal)
|
1722005066NRG25100420240007745
|
10/04/2024
|
kealash
|
1722005066WL000527
|
kealash
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-043-002/16-A
(Dhal)
|
1722005066NRG25100420240007746
|
10/04/2024
|
Karan singh
|
1722005066WL000527
|
Karan singh
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622209
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NALCHHA
|
MP-22-005-043-002/7-A
(Dhal)
|
1722005066NRG25100420240007747
|
10/04/2024
|
Shivram
|
1722005066WL000527
|
Shivram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-043-002/7-A
(Dhal)
|
1722005066NRG25100420240007748
|
10/04/2024
|
Shivram
|
1722005066WL000527
|
Shivram
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-043-002/79-B
(Dhal)
|
1722005066NRG25100420240007751
|
10/04/2024
|
MAgliya Bhavriya
|
1722005066WL000527
|
MAgliya Bhavriya
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
MAgliyaBhavriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-043-002/76-A
(Dhal)
|
1722005066NRG25100420240007750
|
10/04/2024
|
PAWAN
|
1722005066WL000527
|
PAWAN
|
00415
|
SBIN0003417
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-067-001/73-A
(Kothi Sodpur)
|
1722005000NRG25100420240007738
|
10/04/2024
|
BHOVARSINH
|
1722005WL000525
|
BHOVARSINH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622209
|
|
BHOVARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-067-001/73-B
(Kothi Sodpur)
|
1722005000NRG25100420240007739
|
10/04/2024
|
papu
|
1722005WL000525
|
papu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622209
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-067-001/75-A
(Kothi Sodpur)
|
1722005000NRG25100420240007740
|
10/04/2024
|
chanu
|
1722005WL000525
|
chanu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622209
|
|
chanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25100420240007742
|
10/04/2024
|
Sunil
|
1722005066WL000527
|
Sunil
|
00697
|
BKID0MG6103
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-043-002/7-B
(Dhal)
|
1722005066NRG25100420240007749
|
10/04/2024
|
Mona
|
1722005066WL000527
|
Mona
|
00697
|
BKID0MG6103
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622209
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25100420240007743
|
10/04/2024
|
Sunil
|
1722005066WL000527
|
Sunil
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622209
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17739
|
17739
|
|
|
|
|
|
|
|