|
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-22-005-032-003/27-A
(Bakankheda)
|
1722005032NRG25060520240082882
|
06/05/2024
|
Telugu bai
|
1722005032WL004879
|
Telugu bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
Telugubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-032-003/27-A
(Bakankheda)
|
1722005032NRG25060520240082881
|
06/05/2024
|
Richha
|
1722005032WL004879
|
Richha
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
Richha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-008-002/58-A
(Chambal Baroda)
|
1722005008NRG25060520240082441
|
06/05/2024
|
Mherban
|
1722005008WL004855
|
Mherban
|
00089
|
CBIN0280768
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740881944
|
|
Mherban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-008-002/63
(Chambal Baroda)
|
1722005008NRG25060520240082442
|
06/05/2024
|
tolaram bamniya
|
1722005008WL004855
|
tolaram bamniya
|
00089
|
CBIN0280768
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740881944
|
|
tolarambamniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-032-001/71-A
(Bakankheda)
|
1722005032NRG25060520240082878
|
06/05/2024
|
Kanhaiya
|
1722005032WL004879
|
Kanhaiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NALCHHA
|
MP-22-005-032-003/18
(Bakankheda)
|
1722005032NRG25060520240082879
|
06/05/2024
|
nansingh hira
|
1722005032WL004879
|
nansingh hira
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
nansinghhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NALCHHA
|
MP-22-005-032-003/18-C
(Bakankheda)
|
1722005032NRG25060520240082880
|
06/05/2024
|
Gyarsi bai
|
1722005032WL004879
|
Gyarsi bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NALCHHA
|
MP-22-005-032-003/41-A
(Bakankheda)
|
1722005032NRG25060520240082883
|
06/05/2024
|
manju
|
1722005032WL004879
|
manju
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881944
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13504
|
13504
|
|
|
|
|
|
|
|