|
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-22-005-010-002/11
(Ujjaini)
|
1722005010NRG25170520240120691
|
17/05/2024
|
Tara bai
|
1722005010WL006922
|
Tara bai
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-010-002/11
(Ujjaini)
|
1722005010NRG25170520240120692
|
17/05/2024
|
Tara bai
|
1722005010WL006922
|
Tara bai
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005010NRG25170520240120694
|
17/05/2024
|
ramprasad
|
1722005010WL006922
|
ramprasad
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005010NRG25170520240120693
|
17/05/2024
|
Ramprasad
|
1722005010WL006922
|
Ramprasad
|
00089
|
CBIN0280768
|
442
|
442
|
Rejected
|
22/05/2024
|
|
022100857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NALCHHA
|
MP-22-005-010-002/15
(Ujjaini)
|
1722005010NRG25170520240120695
|
17/05/2024
|
shardarsingh
|
1722005010WL006922
|
shardarsingh
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
shardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-010-002/23
(Ujjaini)
|
1722005010NRG25170520240120696
|
17/05/2024
|
govind
|
1722005010WL006922
|
govind
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALCHHA
|
MP-22-005-010-002/30
(Ujjaini)
|
1722005010NRG25170520240120698
|
17/05/2024
|
Bhadar siha
|
1722005010WL006922
|
Bhadar siha
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
Bhadarsiha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005010NRG25170520240120700
|
17/05/2024
|
gulabhiha
|
1722005010WL006922
|
gulabhiha
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
gulabhiha
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005010NRG25170520240120699
|
17/05/2024
|
gulabhiha
|
1722005010WL006922
|
gulabhiha
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
gulabhiha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
NALCHHA
|
MP-22-005-010-002/77
(Ujjaini)
|
1722005010NRG25170520240120701
|
17/05/2024
|
sunel
|
1722005010WL006922
|
sunel
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
sunel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NALCHHA
|
MP-22-005-010-002/77
(Ujjaini)
|
1722005010NRG25170520240120702
|
17/05/2024
|
Sunil
|
1722005010WL006922
|
Sunil
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-010-002/23
(Ujjaini)
|
1722005010NRG25170520240120697
|
17/05/2024
|
Lilabai
|
1722005010WL006922
|
Lilabai
|
00697
|
BKID0MG6098
|
442
|
442
|
Processed
|
22/05/2024
|
|
022100857
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|