|
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-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG25270420240058147
|
27/04/2024
|
sangita
|
1722005063WL003357
|
sangita
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
sangita
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG25270420240058148
|
27/04/2024
|
sangita
|
1722005063WL003357
|
sangita
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-029-004/109
(Chhota Jamniya)
|
1722005063NRG25270420240058136
|
27/04/2024
|
dinesh
|
1722005063WL003357
|
dinesh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-029-004/109
(Chhota Jamniya)
|
1722005063NRG25270420240058135
|
27/04/2024
|
dinesh
|
1722005063WL003357
|
dinesh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-029-004/77
(Chhota Jamniya)
|
1722005063NRG25270420240058144
|
27/04/2024
|
javriya
|
1722005063WL003357
|
javriya
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
javriya
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-029-004/80
(Chhota Jamniya)
|
1722005063NRG25270420240058146
|
27/04/2024
|
raju
|
1722005063WL003357
|
raju
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
raju
|
CANARA BANK(508532)
|
|
7
|
NALCHHA
|
MP-22-005-030-013/50
(Mevas Jamniya)
|
1722005061NRG25270420240058111
|
27/04/2024
|
tolaram
|
1722005061WL003355
|
tolaram
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
01/05/2024
|
|
592050333
|
|
tolaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-029-004/64-C
(Chhota Jamniya)
|
1722005063NRG25270420240058141
|
27/04/2024
|
krishna
|
1722005063WL003357
|
krishna
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
krishna
|
BANK OF BARODA(606985)
|
|
9
|
NALCHHA
|
MP-22-005-029-004/64-C
(Chhota Jamniya)
|
1722005063NRG25270420240058140
|
27/04/2024
|
krishna
|
1722005063WL003357
|
krishna
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-029-004/21-C
(Chhota Jamniya)
|
1722005063NRG25270420240058139
|
27/04/2024
|
Resham bai
|
1722005063WL003357
|
Resham bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-029-004/21-C
(Chhota Jamniya)
|
1722005063NRG25270420240058138
|
27/04/2024
|
Rup singh
|
1722005063WL003357
|
Rup singh
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG25270420240058143
|
27/04/2024
|
Santubai
|
1722005063WL003357
|
Santubai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG25270420240058142
|
27/04/2024
|
Santubai
|
1722005063WL003357
|
Santubai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
Santubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NALCHHA
|
MP-22-005-029-004/79
(Chhota Jamniya)
|
1722005063NRG25270420240058145
|
27/04/2024
|
annu bai
|
1722005063WL003357
|
annu bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-063-006/84-A
(Chhota Jamniya)
|
1722005063NRG25270420240058149
|
27/04/2024
|
mangilal
|
1722005063WL003357
|
mangilal
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-063-006/84-A
(Chhota Jamniya)
|
1722005063NRG25270420240058150
|
27/04/2024
|
mangilal
|
1722005063WL003357
|
mangilal
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-029-004/12
(Chhota Jamniya)
|
1722005063NRG25270420240058137
|
27/04/2024
|
sajan bai
|
1722005063WL003357
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592050333
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24057
|
24057
|
|
|
|
|
|
|
|