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-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930756
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
2
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930757
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
3
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930758
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
4
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930759
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
5
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930760
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
6
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930761
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
7
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930762
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
8
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930763
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
9
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930764
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
10
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930765
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
11
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930766
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
12
|
NALCHHA
|
MP-22-005-054-001/334-B (Bhil Barkheda)
|
1722005054NRG24170520240930767
|
23/05/2024
|
Aryan
|
1722005WL0085893
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Aryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-054-001/350-A (Bhil Barkheda)
|
1722005054NRG24170520240930768
|
23/05/2024
|
Gopal
|
1722005WL0085893
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Gopal
|
(000000)
|
14
|
NALCHHA
|
MP-22-005-054-001/350-A (Bhil Barkheda)
|
1722005054NRG24170520240930769
|
23/05/2024
|
Gopal
|
1722005WL0085893
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Gopal
|
(000000)
|
15
|
NALCHHA
|
MP-22-005-054-001/350-A (Bhil Barkheda)
|
1722005054NRG24170520240930770
|
23/05/2024
|
Gopal
|
1722005WL0085893
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Gopal
|
(000000)
|
16
|
NALCHHA
|
MP-22-005-054-001/350-A (Bhil Barkheda)
|
1722005054NRG24170520240930771
|
23/05/2024
|
Gopal
|
1722005WL0085893
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111963700
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|