|
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-22-005-014-001/119-B
(Rayan)
|
1722005014NRG25210520240132852
|
21/05/2024
|
Shubham
|
1722005014WL007681
|
Shubham
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-014-001/119-B
(Rayan)
|
1722005014NRG25210520240132853
|
21/05/2024
|
Shubham
|
1722005014WL007681
|
Shubham
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG25210520240132854
|
21/05/2024
|
babu
|
1722005014WL007681
|
babu
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG25210520240132855
|
21/05/2024
|
Seemabai
|
1722005014WL007681
|
Seemabai
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NALCHHA
|
MP-22-005-014-001/52-B
(Rayan)
|
1722005014NRG25210520240132856
|
21/05/2024
|
mahesh
|
1722005014WL007681
|
mahesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-014-001/52-B
(Rayan)
|
1722005014NRG25210520240132857
|
21/05/2024
|
mahesh
|
1722005014WL007681
|
mahesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25210520240132858
|
21/05/2024
|
mohan
|
1722005014WL007681
|
mohan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25210520240132859
|
21/05/2024
|
Mohan
|
1722005014WL007681
|
Mohan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25210520240132860
|
21/05/2024
|
Mohan
|
1722005014WL007681
|
Mohan
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-014-002/66
(Rayan)
|
1722005014NRG25210520240132865
|
21/05/2024
|
ramkanya
|
1722005014WL007681
|
ramkanya
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NALCHHA
|
MP-22-005-014-002/66
(Rayan)
|
1722005014NRG25210520240132864
|
21/05/2024
|
ramkanya
|
1722005014WL007681
|
ramkanya
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
ramkanya
|
UNION BANK OF INDIA(508500)
|
|
12
|
NALCHHA
|
MP-22-005-014-002/66
(Rayan)
|
1722005014NRG25210520240132863
|
21/05/2024
|
ramkanya
|
1722005014WL007681
|
ramkanya
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
ramkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-014-002/90-D
(Rayan)
|
1722005014NRG25210520240132866
|
21/05/2024
|
gokul
|
1722005014WL007681
|
gokul
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005014NRG25210520240132850
|
21/05/2024
|
Himmat
|
1722005014WL007681
|
Himmat
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005014NRG25210520240132851
|
21/05/2024
|
Himmat
|
1722005014WL007681
|
Himmat
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136335
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005014NRG25210520240132862
|
21/05/2024
|
jadusingh
|
1722005014WL007681
|
jadusingh
|
00697
|
BKID0MG6098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
jadusingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005014NRG25210520240132861
|
21/05/2024
|
jadusingh
|
1722005014WL007681
|
jadusingh
|
00697
|
BKID0MG6098
|
972
|
972
|
Processed
|
24/05/2024
|
|
061136335
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|