|
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-22-005-048-006/34
(Karamtalai)
|
1722005048NRG25050520240080402
|
05/05/2024
|
Dhapu
|
1722005048WL004770
|
Dhapu
|
00048
|
BKID0008846
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-048-006/6
(Karamtalai)
|
1722005048NRG25050520240080411
|
05/05/2024
|
mahesh
|
1722005048WL004770
|
mahesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-048-006/42
(Karamtalai)
|
1722005048NRG25050520240080410
|
05/05/2024
|
Mullibai
|
1722005048WL004770
|
Mullibai
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
Mullibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NALCHHA
|
MP-22-005-048-006/98-B
(Karamtalai)
|
1722005048NRG25050520240080412
|
05/05/2024
|
Dhanna
|
1722005048WL004770
|
Dhanna
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
Dhanna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-048-003/16-A
(Karamtalai)
|
1722005048NRG25050520240080395
|
05/05/2024
|
Aambu
|
1722005048WL004766
|
Aambu
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779579
|
|
Aambu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-048-004/12
(Karamtalai)
|
1722005048NRG25050520240080396
|
05/05/2024
|
Jamsingh
|
1722005048WL004767
|
Jamsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740779579
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALCHHA
|
MP-22-005-048-006/34
(Karamtalai)
|
1722005048NRG25050520240080401
|
05/05/2024
|
rupsing nagriya
|
1722005048WL004770
|
rupsing nagriya
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
rupsingnagriya
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-048-006/36
(Karamtalai)
|
1722005048NRG25050520240080403
|
05/05/2024
|
ghegriya shambhu
|
1722005048WL004770
|
ghegriya shambhu
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
ghegriyashambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-048-006/36
(Karamtalai)
|
1722005048NRG25050520240080404
|
05/05/2024
|
ghegriya shambhu
|
1722005048WL004770
|
ghegriya shambhu
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
ghegriyashambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG25050520240080397
|
05/05/2024
|
dayaram gheghriya
|
1722005048WL004768
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779579
|
|
dayaramgheghriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG25050520240080398
|
05/05/2024
|
dayaram gheghriya
|
1722005048WL004768
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779579
|
|
dayaramgheghriya
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG25050520240080400
|
05/05/2024
|
mayaram
|
1722005048WL004769
|
mayaram
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779579
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG25050520240080399
|
05/05/2024
|
mayaram gheghriya
|
1722005048WL004769
|
mayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779579
|
|
mayaramgheghriya
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-048-006/37
(Karamtalai)
|
1722005048NRG25050520240080405
|
05/05/2024
|
dhaniya
|
1722005048WL004770
|
dhaniya
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
dhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-048-006/37
(Karamtalai)
|
1722005048NRG25050520240080406
|
05/05/2024
|
gulkabai
|
1722005048WL004770
|
gulkabai
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
gulkabai
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-048-006/41-A
(Karamtalai)
|
1722005048NRG25050520240080408
|
05/05/2024
|
mohan ambaram
|
1722005048WL004770
|
mohan ambaram
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
mohanambaram
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-048-006/41-A
(Karamtalai)
|
1722005048NRG25050520240080407
|
05/05/2024
|
mohan ambaram
|
1722005048WL004770
|
mohan ambaram
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
mohanambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-048-006/42
(Karamtalai)
|
1722005048NRG25050520240080409
|
05/05/2024
|
shukharam ambaram
|
1722005048WL004770
|
shukharam ambaram
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
10/05/2024
|
|
740779579
|
|
shukharamambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|