|
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-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005000NRG25170520240120320
|
18/05/2024
|
MUKUT
|
1722005WL0006899
|
MUKUT
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021705975
|
|
MUKUT
|
(000000)
|
|
2
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005000NRG25170520240120321
|
18/05/2024
|
PAPPU
|
1722005WL0006899
|
PAPPU
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021705975
|
|
PAPPU
|
(000000)
|
|
3
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005000NRG25170520240120322
|
18/05/2024
|
sakaram
|
1722005WL0006899
|
sakaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021705975
|
|
sakaram
|
(000000)
|
|
4
|
NALCHHA
|
MP-22-005-030-011/94-A
(Mevas Jamniya)
|
1722005000NRG25170520240120323
|
18/05/2024
|
MANGILA
|
1722005WL0006899
|
MANGILA
|
00048
|
BKID0009818
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
021705975
|
Account closed
|
|
|
|
5
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005000NRG25170520240120324
|
18/05/2024
|
sundarbai
|
1722005WL0006899
|
sundarbai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021705975
|
|
sundarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-032-001/14
(Bakankheda)
|
1722005032NRG25170520240121118
|
18/05/2024
|
madhuri
|
1722005WL0006955
|
madhuri
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021705975
|
|
madhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-044-001/6
(Bhadkya)
|
1722005044NRG25170520240120758
|
18/05/2024
|
bhagirath
|
1722005WL0006927
|
bhagirath
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
22/05/2024
|
|
021705975
|
|
bhagirath
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005000NRG25170520240120326
|
18/05/2024
|
gobriya
|
1722005WL0006901
|
gobriya
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
22/05/2024
|
|
021705975
|
|
gobriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|