|
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-22-005-046-001/130
(Kakalpura)
|
1722005046NRG25220520240134794
|
22/05/2024
|
Naran
|
1722005046WL007773
|
Naran
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Naran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-046-001/130
(Kakalpura)
|
1722005046NRG25220520240134793
|
22/05/2024
|
Naran
|
1722005046WL007773
|
Naran
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Naran
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-046-001/57-C
(Kakalpura)
|
1722005046NRG25220520240134797
|
22/05/2024
|
herabai naanuram
|
1722005046WL007773
|
herabai naanuram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
herabainaanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-046-001/58
(Kakalpura)
|
1722005046NRG25220520240134798
|
22/05/2024
|
santilal
|
1722005046WL007773
|
santilal
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-046-001/59-A
(Kakalpura)
|
1722005046NRG25220520240134802
|
22/05/2024
|
Rakesh
|
1722005046WL007773
|
Rakesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-046-001/59-A
(Kakalpura)
|
1722005046NRG25220520240134801
|
22/05/2024
|
Rakesh
|
1722005046WL007773
|
Rakesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NALCHHA
|
MP-22-005-046-001/60-A
(Kakalpura)
|
1722005046NRG25220520240134803
|
22/05/2024
|
Ranu
|
1722005046WL007773
|
Ranu
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-046-001/108
(Kakalpura)
|
1722005046NRG25220520240134792
|
22/05/2024
|
suresh
|
1722005046WL007772
|
suresh
|
00697
|
BKID0MG6052
|
100
|
100
|
Processed
|
28/05/2024
|
|
111976093
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005046NRG25220520240134795
|
22/05/2024
|
Raaju Babulal
|
1722005046WL007773
|
Raaju Babulal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
RaajuBabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005046NRG25220520240134796
|
22/05/2024
|
Reshambai Raju
|
1722005046WL007773
|
Reshambai Raju
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
ReshambaiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-046-002/102
(Kakalpura)
|
1722005046NRG25220520240134804
|
22/05/2024
|
bhalusingh
|
1722005046WL007774
|
bhalusingh
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
28/05/2024
|
|
111976093
|
|
bhalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-046-002/102
(Kakalpura)
|
1722005046NRG25220520240134805
|
22/05/2024
|
Sharda Bai
|
1722005046WL007774
|
Sharda Bai
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
28/05/2024
|
|
111976093
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005046NRG25220520240134799
|
22/05/2024
|
Parkas
|
1722005046WL007773
|
Parkas
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Parkas
|
CANARA BANK(508532)
|
|
14
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005046NRG25220520240134800
|
22/05/2024
|
Parkas
|
1722005046WL007773
|
Parkas
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976093
|
|
Parkas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20755
|
20755
|
|
|
|
|
|
|
|