|
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-22-005-020-002/251
(Bachhanpur)
|
1722005020NRG25090520240092196
|
09/05/2024
|
nitin
|
1722005020WL005397
|
nitin
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784959002
|
|
nitin
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-020-002/251
(Bachhanpur)
|
1722005020NRG25090520240092195
|
09/05/2024
|
nitin
|
1722005020WL005397
|
nitin
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784959002
|
|
nitin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-044-002/112
(Bhadkya)
|
1722005044NRG25090520240092154
|
09/05/2024
|
santosh
|
1722005044WL005392
|
santosh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
13/05/2024
|
|
784959002
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG25090520240092193
|
09/05/2024
|
kelash
|
1722005020WL005397
|
kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784959002
|
|
kelash
|
CANARA BANK(508532)
|
|
5
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG25090520240092194
|
09/05/2024
|
kelash
|
1722005020WL005397
|
kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784959002
|
|
kelash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-044-001/121
(Bhadkya)
|
1722005044NRG25090520240092150
|
09/05/2024
|
kapurchand
|
1722005044WL005392
|
kapurchand
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
13/05/2024
|
|
784959002
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-044-001/54
(Bhadkya)
|
1722005044NRG25090520240092151
|
09/05/2024
|
RAMESH
|
1722005044WL005392
|
RAMESH
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
13/05/2024
|
|
784959002
|
|
RAMESH
|
CANARA BANK(508532)
|
|
8
|
NALCHHA
|
MP-22-005-044-001/6
(Bhadkya)
|
1722005044NRG25090520240092152
|
09/05/2024
|
bhagirath
|
1722005044WL005392
|
bhagirath
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
13/05/2024
|
|
784959002
|
|
bhagirath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-044-001/85-D
(Bhadkya)
|
1722005044NRG25090520240092153
|
09/05/2024
|
padam singh
|
1722005044WL005392
|
padam singh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784959002
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|