|
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-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG25150420240021171
|
15/04/2024
|
dayaram
|
1722005054WL001308
|
dayaram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG25150420240021173
|
15/04/2024
|
govind
|
1722005054WL001308
|
govind
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NALCHHA
|
MP-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG25150420240021172
|
15/04/2024
|
govind
|
1722005054WL001308
|
govind
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
govind
|
CANARA BANK(508532)
|
|
4
|
NALCHHA
|
MP-22-005-054-001/247-A
(Bhil Barkheda)
|
1722005054NRG25150420240021177
|
15/04/2024
|
Nanuram
|
1722005054WL001309
|
Nanuram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-054-001/247-A
(Bhil Barkheda)
|
1722005054NRG25150420240021174
|
15/04/2024
|
Nanuram
|
1722005054WL001309
|
Nanuram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-054-001/247-A
(Bhil Barkheda)
|
1722005054NRG25150420240021175
|
15/04/2024
|
Nanuram
|
1722005054WL001309
|
Nanuram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALCHHA
|
MP-22-005-054-001/247-A
(Bhil Barkheda)
|
1722005054NRG25150420240021176
|
15/04/2024
|
Nanuram
|
1722005054WL001309
|
Nanuram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALCHHA
|
MP-22-005-054-001/468
(Bhil Barkheda)
|
1722005054NRG25150420240021167
|
15/04/2024
|
Amarsingh khuman
|
1722005054WL001306
|
Amarsingh khuman
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Amarsinghkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALCHHA
|
MP-22-005-054-001/468
(Bhil Barkheda)
|
1722005054NRG25150420240021168
|
15/04/2024
|
Amarsingh khuman
|
1722005054WL001306
|
Amarsingh khuman
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
Amarsinghkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-054-001/4
(Bhil Barkheda)
|
1722005054NRG25150420240021178
|
15/04/2024
|
hariya dhanna
|
1722005054WL001310
|
hariya dhanna
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
hariyadhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-054-001/92
(Bhil Barkheda)
|
1722005054NRG25150420240021169
|
15/04/2024
|
Narayan Gatlia
|
1722005054WL001307
|
Narayan Gatlia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
NarayanGatlia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-054-001/92
(Bhil Barkheda)
|
1722005054NRG25150420240021170
|
15/04/2024
|
Narayan Gatlia
|
1722005054WL001307
|
Narayan Gatlia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519507237
|
|
NarayanGatlia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|