|
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-22-005-029-006/73
(Chhota Jamniya)
|
1722005029NRG25100520240097542
|
10/05/2024
|
ditya
|
1722005029WL005714
|
ditya
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
ditya
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-029-006/73
(Chhota Jamniya)
|
1722005029NRG25100520240097541
|
10/05/2024
|
ditya
|
1722005029WL005714
|
ditya
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
ditya
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-029-006/88
(Chhota Jamniya)
|
1722005029NRG25100520240097543
|
10/05/2024
|
tarver
|
1722005029WL005714
|
tarver
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
tarver
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-029-006/17-C
(Chhota Jamniya)
|
1722005029NRG25100520240097537
|
10/05/2024
|
haresingh
|
1722005029WL005714
|
haresingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-029-006/17-C
(Chhota Jamniya)
|
1722005029NRG25100520240097538
|
10/05/2024
|
jamsingh
|
1722005029WL005714
|
jamsingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
NALCHHA
|
MP-22-005-029-006/60
(Chhota Jamniya)
|
1722005029NRG25100520240097539
|
10/05/2024
|
Ralu
|
1722005029WL005714
|
Ralu
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
Ralu
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-029-011/28
(Chhota Jamniya)
|
1722005029NRG25100520240097533
|
10/05/2024
|
kailash
|
1722005029WL005713
|
kailash
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
kailash
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-029-011/28
(Chhota Jamniya)
|
1722005029NRG25100520240097532
|
10/05/2024
|
kailash
|
1722005029WL005713
|
kailash
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
kailash
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-029-011/9
(Chhota Jamniya)
|
1722005029NRG25100520240097536
|
10/05/2024
|
rajaram
|
1722005029WL005713
|
rajaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
rajaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-029-006/60
(Chhota Jamniya)
|
1722005029NRG25100520240097540
|
10/05/2024
|
sardabai
|
1722005029WL005714
|
sardabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
sardabai
|
CANARA BANK(508532)
|
|
11
|
NALCHHA
|
MP-22-005-029-011/38-A
(Chhota Jamniya)
|
1722005029NRG25100520240097534
|
10/05/2024
|
Kelash
|
1722005029WL005713
|
Kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
NALCHHA
|
MP-22-005-029-011/69
(Chhota Jamniya)
|
1722005029NRG25100520240097535
|
10/05/2024
|
mamtabai
|
1722005029WL005713
|
mamtabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818709006
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|